Hyundai Home Shopping Network Corporation (KRX: 057050)

Hyundai Home Shopping Network Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,996,329	2,064,457	2,101,668	2,095,384	2,126,367	2,060,367
Other Revenue	-	-	-0	-	-	-
Revenue	2,996,329	2,064,457	2,101,668	2,095,384	2,126,367	2,060,367
Revenue Growth (YoY)	45.01%	-1.77%	0.30%	-1.46%	3.20%	102.45%
Cost of Revenue	1,635,411	1,177,023	1,183,395	1,172,182	1,123,345	1,102,187
Gross Profit	1,360,918	887,434	918,272	923,202	1,003,022	958,179
Selling, General & Admin	1,141,371	783,204	760,140	735,632	778,881	773,435
Research & Development	4,180	281.24	224.7	182.61	134.92	201.63
Other Operating Expenses	21,610	14,304	16,784	18,671	20,287	21,502
Operating Expenses	1,244,662	828,194	807,918	788,242	830,697	827,835
Operating Income	116,256	59,241	110,354	134,960	172,325	130,344
Interest Expense	-20,186	-16,312	-10,191	-4,815	-7,119	-11,401
Interest & Investment Income	28,830	26,995	8,618	9,725	12,447	13,157
Earnings From Equity Investments	64,778	64,778	35,591	78,905	16,924	41,552
Currency Exchange Gain (Loss)	298.66	1,201	3,910	3,757	-3,301	3,341
Other Non Operating Income (Expenses)	802,087	194,803	329.66	-4,819	-4,856	-4,645
EBT Excluding Unusual Items	992,064	330,706	148,612	217,712	186,419	172,348
Impairment of Goodwill	-26,533	-26,533	-52,246	-38,669	-	-48,067
Gain (Loss) on Sale of Investments	-755,287	-186,388	476.51	-463.45	837.07	1,528
Gain (Loss) on Sale of Assets	-356.8	190.5	-84.44	-349.56	-713.53	-68.43
Asset Writedown	7.5	-	-	-	-7,630	-
Pretax Income	209,895	117,975	96,758	178,230	178,913	125,741
Income Tax Expense	38,451	24,261	39,304	37,341	48,173	42,572
Earnings From Continuing Operations	171,444	93,715	57,453	140,889	130,740	83,169
Earnings From Discontinued Operations	-0	42,491	28,869	-39,224	-18,033	-
Net Income	152,740	136,205	86,322	101,665	112,708	83,169
Net Income to Common	152,740	136,205	86,322	101,665	112,708	83,169
Net Income Growth	20.90%	57.79%	-15.09%	-9.80%	35.52%	-50.07%
Shares Outstanding (Basic)	11	11	11	11	11	12
Shares Outstanding (Diluted)	11	11	11	11	11	12
Shares Change (YoY)	-	-	-	-0.32%	-1.74%	-
EPS (Basic)	13342.38	11897.99	7540.54	8880.78	9813.52	7115.91
EPS (Diluted)	13342.38	11897.99	7540.54	8880.78	9813.52	7115.91
EPS Growth	20.90%	57.79%	-15.09%	-9.50%	37.91%	-50.07%
Free Cash Flow	101,699	-85,937	-88,765	25,947	207,127	2,310
Free Cash Flow Per Share	8883.73	-7506.88	-7753.93	2266.55	18034.72	197.65
Dividend Per Share	2800.000	2800.000	2600.000	2400.000	2200.000	2000.000
Dividend Growth	7.69%	7.69%	8.33%	9.09%	10.00%	5.26%
Gross Margin	45.42%	42.99%	43.69%	44.06%	47.17%	46.51%
Operating Margin	3.88%	2.87%	5.25%	6.44%	8.10%	6.33%
Profit Margin	5.10%	6.60%	4.11%	4.85%	5.30%	4.04%
Free Cash Flow Margin	3.39%	-4.16%	-4.22%	1.24%	9.74%	0.11%
EBITDA	222,859	112,119	175,835	213,971	248,170	207,569
EBITDA Margin	7.44%	5.43%	8.37%	10.21%	11.67%	10.07%
D&A For EBITDA	106,603	52,878	65,481	79,011	75,845	77,225
EBIT	116,256	59,241	110,354	134,960	172,325	130,344
EBIT Margin	3.88%	2.87%	5.25%	6.44%	8.10%	6.33%
Effective Tax Rate	18.32%	20.56%	40.62%	20.95%	26.93%	33.86%
Advertising Expenses	-	400,822	338,225	328,566	335,995	337,789

Source: S&P Capital IQ. Standard template. Financial Sources.