Hyundai Home Shopping Network Corporation (KRX:057050)

KRX:057050 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,818,187	3,853,462	2,064,457	2,101,668	2,095,384	2,126,367
Other Revenue	0	-	-	-0	-	-
Revenue	3,818,187	3,853,462	2,064,457	2,101,668	2,095,384	2,126,367
Revenue Growth (YoY)	48.84%	86.66%	-1.77%	0.30%	-1.46%	3.20%
Cost of Revenue	2,064,222	2,074,043	1,177,023	1,183,395	1,172,182	1,123,345
Gross Profit	1,753,965	1,779,420	887,434	918,272	923,202	1,003,022
Selling, General & Admin	1,476,910	1,491,960	782,179	760,140	735,632	778,881
Research & Development	8,394	8,564	1,306	224.7	182.61	134.92
Other Operating Expenses	24,395	23,834	14,304	16,784	18,671	20,287
Operating Expenses	1,639,280	1,653,921	828,194	807,918	788,242	830,697
Operating Income	114,685	125,499	59,241	110,354	134,960	172,325
Interest Expense	-20,716	-21,457	-16,312	-10,191	-4,815	-7,119
Interest & Investment Income	29,764	29,841	26,995	8,618	9,725	12,447
Earnings From Equity Investments	-11,918	-	-	35,591	78,905	16,924
Currency Exchange Gain (Loss)	4,770	4,565	1,201	3,910	3,757	-3,301
Other Non Operating Income (Expenses)	-4,437	603,286	194,803	329.66	-4,819	-4,856
EBT Excluding Unusual Items	112,148	741,733	265,928	148,612	217,712	186,419
Impairment of Goodwill	-	-	-26,533	-52,246	-38,669	-
Gain (Loss) on Sale of Investments	30,730	-515,862	-121,610	476.51	-463.45	837.07
Gain (Loss) on Sale of Assets	-8,001	-8,376	190.5	-84.44	-349.56	-713.53
Asset Writedown	-7,123	-7,123	-	-	-	-7,630
Pretax Income	127,755	210,373	117,975	96,758	178,230	178,913
Income Tax Expense	22,543	29,527	24,261	39,304	37,341	48,173
Earnings From Continuing Operations	105,212	180,846	93,715	57,453	140,889	130,740
Earnings From Discontinued Operations	-16,862	-6,607	42,491	28,869	-39,224	-18,033
Net Income to Company	88,350	174,238	136,205	86,322	101,665	112,708
Minority Interest in Earnings	-5,044	-16,579	-	-	-	-
Net Income	83,306	157,660	136,205	86,322	101,665	112,708
Net Income to Common	83,306	157,660	136,205	86,322	101,665	112,708
Net Income Growth	-47.10%	15.75%	57.79%	-15.09%	-9.80%	35.52%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.20%	-	-	-	-0.32%	-1.74%
EPS (Basic)	7291.70	13772.12	11897.99	7540.54	8880.78	9813.52
EPS (Diluted)	7291.70	13772.12	11897.99	7540.54	8880.78	9813.52
EPS Growth	-46.99%	15.75%	57.79%	-15.09%	-9.50%	37.91%
Free Cash Flow	90,924	134,670	-85,937	-88,765	25,947	207,127
Free Cash Flow Per Share	7958.48	11763.90	-7506.88	-7753.93	2266.55	18034.72
Dividend Per Share	2800.000	2800.000	2800.000	2600.000	2400.000	2200.000
Dividend Growth	-	-	7.69%	8.33%	9.09%	10.00%
Gross Margin	45.94%	46.18%	42.99%	43.69%	44.06%	47.17%
Operating Margin	3.00%	3.26%	2.87%	5.25%	6.44%	8.10%
Profit Margin	2.18%	4.09%	6.60%	4.11%	4.85%	5.30%
Free Cash Flow Margin	2.38%	3.50%	-4.16%	-4.22%	1.24%	9.74%
EBITDA	275,539	285,122	112,119	175,835	213,971	248,170
EBITDA Margin	7.22%	7.40%	5.43%	8.37%	10.21%	11.67%
D&A For EBITDA	160,854	159,622	52,878	65,481	79,011	75,845
EBIT	114,685	125,499	59,241	110,354	134,960	172,325
EBIT Margin	3.00%	3.26%	2.87%	5.25%	6.44%	8.10%
Effective Tax Rate	17.64%	14.04%	20.56%	40.62%	20.95%	26.92%
Advertising Expenses	-	450,224	400,822	338,225	328,566	335,995

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.