Hyundai Home Shopping Network Corporation (KRX: 057050)
South Korea
· Delayed Price · Currency is KRW 45,400
-50 (-0.11%)
Dec 20, 2024, 10:07 AM KST
Hyundai Home Shopping Network 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 | 3,390,757 | 2,064,457 | 2,101,668 | 2,095,384 | 2,126,367 | 2,060,367 | Upgrade
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| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
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| Revenue | 3,390,757 | 2,064,457 | 2,101,668 | 2,095,384 | 2,126,367 | 2,060,367 | Upgrade
|
| Revenue Growth (YoY) | 66.27% | -1.77% | 0.30% | -1.46% | 3.20% | 102.45% | Upgrade
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| Cost of Revenue | 1,842,253 | 1,177,023 | 1,183,395 | 1,172,182 | 1,123,345 | 1,102,187 | Upgrade
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| Gross Profit | 1,548,504 | 887,434 | 918,272 | 923,202 | 1,003,022 | 958,179 | Upgrade
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| Selling, General & Admin | 1,300,935 | 783,204 | 760,140 | 735,632 | 778,881 | 773,435 | Upgrade
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| Research & Development | 5,947 | 281.24 | 224.7 | 182.61 | 134.92 | 201.63 | Upgrade
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| Other Operating Expenses | 22,495 | 14,304 | 16,784 | 18,671 | 20,287 | 21,502 | Upgrade
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| Operating Expenses | 1,430,814 | 828,194 | 807,918 | 788,242 | 830,697 | 827,835 | Upgrade
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| Operating Income | 117,691 | 59,241 | 110,354 | 134,960 | 172,325 | 130,344 | Upgrade
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| Interest Expense | -21,570 | -16,312 | -10,191 | -4,815 | -7,119 | -11,401 | Upgrade
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| Interest & Investment Income | 28,765 | 26,995 | 8,618 | 9,725 | 12,447 | 13,157 | Upgrade
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| Earnings From Equity Investments | 64,778 | 64,778 | 35,591 | 78,905 | 16,924 | 41,552 | Upgrade
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| Currency Exchange Gain (Loss) | -1,445 | 1,201 | 3,910 | 3,757 | -3,301 | 3,341 | Upgrade
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| Other Non Operating Income (Expenses) | 806,481 | 194,803 | 329.66 | -4,819 | -4,856 | -4,645 | Upgrade
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| EBT Excluding Unusual Items | 994,700 | 330,706 | 148,612 | 217,712 | 186,419 | 172,348 | Upgrade
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| Impairment of Goodwill | -26,533 | -26,533 | -52,246 | -38,669 | - | -48,067 | Upgrade
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| Gain (Loss) on Sale of Investments | -762,327 | -186,388 | 476.51 | -463.45 | 837.07 | 1,528 | Upgrade
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| Gain (Loss) on Sale of Assets | -788.46 | 190.5 | -84.44 | -349.56 | -713.53 | -68.43 | Upgrade
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| Asset Writedown | 3.17 | - | - | - | -7,630 | - | Upgrade
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| Pretax Income | 205,055 | 117,975 | 96,758 | 178,230 | 178,913 | 125,741 | Upgrade
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| Income Tax Expense | 30,980 | 24,261 | 39,304 | 37,341 | 48,173 | 42,572 | Upgrade
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| Earnings From Continuing Operations | 174,076 | 93,715 | 57,453 | 140,889 | 130,740 | 83,169 | Upgrade
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| Earnings From Discontinued Operations | -0 | 42,491 | 28,869 | -39,224 | -18,033 | - | Upgrade
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| Net Income | 150,729 | 136,205 | 86,322 | 101,665 | 112,708 | 83,169 | Upgrade
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| Net Income to Common | 150,729 | 136,205 | 86,322 | 101,665 | 112,708 | 83,169 | Upgrade
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| Net Income Growth | 37.49% | 57.79% | -15.09% | -9.80% | 35.52% | -50.07% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 12 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.32% | -1.74% | - | Upgrade
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| EPS (Basic) | 13166.68 | 11897.99 | 7540.54 | 8880.78 | 9813.52 | 7115.91 | Upgrade
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| EPS (Diluted) | 13166.68 | 11897.99 | 7540.54 | 8880.78 | 9813.52 | 7115.91 | Upgrade
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| EPS Growth | 37.49% | 57.79% | -15.09% | -9.50% | 37.91% | -50.07% | Upgrade
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| Free Cash Flow | 83,420 | -85,937 | -88,765 | 25,947 | 207,127 | 2,310 | Upgrade
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| Free Cash Flow Per Share | 7287.00 | -7506.88 | -7753.93 | 2266.55 | 18034.72 | 197.65 | Upgrade
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| Dividend Per Share | 2800.000 | 2800.000 | 2600.000 | 2400.000 | 2200.000 | 2000.000 | Upgrade
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| Dividend Growth | 7.69% | 7.69% | 8.33% | 9.09% | 10.00% | 5.26% | Upgrade
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| Gross Margin | 45.67% | 42.99% | 43.69% | 44.06% | 47.17% | 46.51% | Upgrade
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| Operating Margin | 3.47% | 2.87% | 5.25% | 6.44% | 8.10% | 6.33% | Upgrade
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| Profit Margin | 4.45% | 6.60% | 4.11% | 4.85% | 5.30% | 4.04% | Upgrade
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| Free Cash Flow Margin | 2.46% | -4.16% | -4.22% | 1.24% | 9.74% | 0.11% | Upgrade
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| EBITDA | 251,821 | 112,119 | 175,835 | 213,971 | 248,170 | 207,569 | Upgrade
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| EBITDA Margin | 7.43% | 5.43% | 8.37% | 10.21% | 11.67% | 10.07% | Upgrade
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| D&A For EBITDA | 134,130 | 52,878 | 65,481 | 79,011 | 75,845 | 77,225 | Upgrade
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| EBIT | 117,691 | 59,241 | 110,354 | 134,960 | 172,325 | 130,344 | Upgrade
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| EBIT Margin | 3.47% | 2.87% | 5.25% | 6.44% | 8.10% | 6.33% | Upgrade
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| Effective Tax Rate | 15.11% | 20.56% | 40.62% | 20.95% | 26.93% | 33.86% | Upgrade
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| Advertising Expenses | - | 400,822 | 338,225 | 328,566 | 335,995 | 337,789 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.