HS Ad Inc. (KRX: 035000)
South Korea
· Delayed Price · Currency is KRW 6,360.00
-50.00 (-0.78%)
Dec 20, 2024, 11:55 AM KST
HS Ad Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 517,609 | 548,334 | 530,448 | 458,498 | 375,617 | 542,087 | Upgrade
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| Other Revenue | 0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 517,609 | 548,334 | 530,448 | 458,498 | 375,617 | 542,087 | Upgrade
|
| Revenue Growth (YoY) | -11.82% | 3.37% | 15.69% | 22.07% | -30.71% | 0.72% | Upgrade
|
| Cost of Revenue | 290,839 | 329,840 | 327,038 | 275,017 | 211,747 | 376,331 | Upgrade
|
| Gross Profit | 226,771 | 218,494 | 203,410 | 183,480 | 163,870 | 165,756 | Upgrade
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| Selling, General & Admin | 188,127 | 177,461 | 163,218 | 147,638 | 127,724 | 133,236 | Upgrade
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| Research & Development | 3,513 | 3,681 | 3,591 | 4,234 | 3,076 | 4,240 | Upgrade
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| Other Operating Expenses | 598.97 | 537.29 | 500.29 | 446.86 | 394.26 | 451.4 | Upgrade
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| Operating Expenses | 203,104 | 192,050 | 178,672 | 161,233 | 138,199 | 144,715 | Upgrade
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| Operating Income | 23,666 | 26,444 | 24,739 | 22,248 | 25,671 | 21,041 | Upgrade
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| Interest Expense | -627.13 | -874.55 | -741.64 | -547.29 | -338.23 | -598.49 | Upgrade
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| Interest & Investment Income | 1,979 | 1,670 | 1,055 | 591.9 | 867.84 | 1,485 | Upgrade
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| Earnings From Equity Investments | - | - | - | -345.04 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -672.18 | -1,031 | -573.04 | -257.9 | 699.03 | -298.55 | Upgrade
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| Other Non Operating Income (Expenses) | -421.86 | -107.66 | 92.75 | 2,992 | -7,328 | -780.63 | Upgrade
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| EBT Excluding Unusual Items | 23,925 | 26,102 | 24,572 | 24,681 | 19,571 | 20,848 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | -33.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -124.86 | -74.23 | 53.8 | 9.93 | 25.95 | 239.7 | Upgrade
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| Pretax Income | 23,800 | 26,027 | 24,626 | 24,691 | 19,597 | 21,055 | Upgrade
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| Income Tax Expense | 7,637 | 9,826 | 6,493 | 7,384 | 10,560 | 5,796 | Upgrade
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| Earnings From Continuing Operations | 16,162 | 16,201 | 18,133 | 17,308 | 9,038 | 15,259 | Upgrade
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| Net Income to Company | 16,162 | 16,201 | 18,133 | 17,308 | 9,038 | 15,259 | Upgrade
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| Minority Interest in Earnings | 5.86 | 2.97 | -1.16 | -6.7 | 2.06 | -1.19 | Upgrade
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| Net Income | 16,168 | 16,204 | 18,132 | 17,301 | 9,040 | 15,258 | Upgrade
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| Net Income to Common | 16,168 | 16,204 | 18,132 | 17,301 | 9,040 | 15,258 | Upgrade
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| Net Income Growth | -16.45% | -10.63% | 4.80% | 91.39% | -40.75% | -0.14% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| EPS (Basic) | 997.57 | 999.79 | 1118.71 | 1067.46 | 557.74 | 941.39 | Upgrade
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| EPS (Diluted) | 996.79 | 999.79 | 1118.71 | 1067.46 | 557.74 | 941.39 | Upgrade
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| EPS Growth | -16.52% | -10.63% | 4.80% | 91.39% | -40.75% | -0.14% | Upgrade
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| Free Cash Flow | 10,717 | 56,985 | 11,731 | -7,802 | 9,416 | 17,263 | Upgrade
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| Free Cash Flow Per Share | 661.22 | 3515.94 | 723.78 | -481.39 | 580.97 | 1065.12 | Upgrade
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| Dividend Per Share | 450.000 | 450.000 | 400.000 | 350.000 | 300.000 | 300.000 | Upgrade
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| Dividend Growth | 12.50% | 12.50% | 14.29% | 16.67% | 0% | 20.00% | Upgrade
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| Gross Margin | 43.81% | 39.85% | 38.35% | 40.02% | 43.63% | 30.58% | Upgrade
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| Operating Margin | 4.57% | 4.82% | 4.66% | 4.85% | 6.83% | 3.88% | Upgrade
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| Profit Margin | 3.12% | 2.96% | 3.42% | 3.77% | 2.41% | 2.81% | Upgrade
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| Free Cash Flow Margin | 2.07% | 10.39% | 2.21% | -1.70% | 2.51% | 3.18% | Upgrade
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| EBITDA | 33,805 | 36,820 | 36,351 | 31,463 | 33,924 | 29,086 | Upgrade
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| EBITDA Margin | 6.53% | 6.71% | 6.85% | 6.86% | 9.03% | 5.37% | Upgrade
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| D&A For EBITDA | 10,138 | 10,376 | 11,612 | 9,215 | 8,253 | 8,045 | Upgrade
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| EBIT | 23,666 | 26,444 | 24,739 | 22,248 | 25,671 | 21,041 | Upgrade
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| EBIT Margin | 4.57% | 4.82% | 4.66% | 4.85% | 6.83% | 3.88% | Upgrade
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| Effective Tax Rate | 32.09% | 37.75% | 26.37% | 29.90% | 53.88% | 27.53% | Upgrade
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| Advertising Expenses | - | 991.43 | 717.12 | 715.75 | 591.61 | 800.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.