HL Holdings Corporation (KRX:060980)
South Korea · Delayed Price · Currency is KRW 41,150
+650 (1.60%)
Last updated: Sep 9, 2025, 12:33 PM KST
HL Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,343,217 | 1,330,411 | 1,225,644 | 1,235,135 | 935,185 | 676,259 | Upgrade |
Other Revenue | -2,463 | 40,675 | 59,889 | 41,971 | 105,974 | 59,539 | Upgrade |
| 1,340,754 | 1,371,086 | 1,285,533 | 1,277,106 | 1,041,158 | 735,798 | Upgrade | |
Revenue Growth (YoY) | 3.43% | 6.65% | 0.66% | 22.66% | 41.50% | -7.84% | Upgrade |
Cost of Revenue | 1,163,181 | 1,155,746 | 1,061,795 | 1,069,712 | 815,793 | 569,117 | Upgrade |
Gross Profit | 177,573 | 215,341 | 223,738 | 207,394 | 225,365 | 166,681 | Upgrade |
Selling, General & Admin | 120,899 | 112,123 | 113,304 | 110,450 | 77,802 | 66,773 | Upgrade |
Research & Development | 165.1 | 73.99 | 317.52 | 310.03 | 236.93 | 467.54 | Upgrade |
Other Operating Expenses | 1,871 | 1,861 | 1,645 | 2,055 | 1,732 | 1,570 | Upgrade |
Operating Expenses | 137,498 | 124,898 | 131,564 | 121,547 | 85,469 | 75,935 | Upgrade |
Operating Income | 40,075 | 90,443 | 92,174 | 85,847 | 139,896 | 90,746 | Upgrade |
Interest Expense | -40,683 | -40,683 | -36,517 | -32,971 | -29,504 | -28,586 | Upgrade |
Interest & Investment Income | 3,992 | 3,992 | 6,318 | 2,652 | 1,301 | 1,523 | Upgrade |
Earnings From Equity Investments | -0.95 | -229.25 | - | 4,620 | 9,277 | - | Upgrade |
Currency Exchange Gain (Loss) | 4,296 | 11,230 | 816.53 | 2,359 | 3,643 | -1,092 | Upgrade |
Other Non Operating Income (Expenses) | -4,544 | -1,738 | -3,582 | -2,998 | 5,165 | -4,646 | Upgrade |
EBT Excluding Unusual Items | 3,135 | 63,014 | 59,208 | 59,509 | 129,779 | 57,945 | Upgrade |
Gain (Loss) on Sale of Investments | 2,177 | 1,736 | 2,088 | 411.24 | 873.58 | 169.58 | Upgrade |
Gain (Loss) on Sale of Assets | 407.72 | 1,026 | 2,278 | -45,916 | -352.22 | -847.75 | Upgrade |
Asset Writedown | -40,635 | -40,817 | -2,127 | -1,088 | -818.18 | -1,300 | Upgrade |
Pretax Income | -34,916 | 24,958 | 61,447 | 12,916 | 129,482 | 55,967 | Upgrade |
Income Tax Expense | -8,591 | 5,127 | 12,701 | 10,435 | 23,304 | 11,871 | Upgrade |
Earnings From Continuing Operations | -26,325 | 19,831 | 48,746 | 2,480 | 106,178 | 44,096 | Upgrade |
Net Income to Company | -26,325 | 19,831 | 48,746 | 2,480 | 106,178 | 44,096 | Upgrade |
Minority Interest in Earnings | 1,990 | -4.56 | 1,730 | 615.89 | 66.91 | -45.99 | Upgrade |
Net Income | -24,336 | 19,826 | 50,476 | 3,096 | 106,245 | 44,050 | Upgrade |
Net Income to Common | -24,336 | 19,826 | 50,476 | 3,096 | 106,245 | 44,050 | Upgrade |
Net Income Growth | - | -60.72% | 1530.16% | -97.09% | 141.19% | 7.28% | Upgrade |
Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -2.26% | -1.42% | -2.40% | -2.13% | -1.57% | -2.12% | Upgrade |
EPS (Basic) | -2590.13 | 2086.79 | 5237.37 | 313.58 | 10530.71 | 4297.47 | Upgrade |
EPS (Diluted) | -2590.64 | 2086.79 | 5237.37 | 313.58 | 10530.71 | 4297.47 | Upgrade |
EPS Growth | - | -60.16% | 1570.20% | -97.02% | 145.04% | 9.61% | Upgrade |
Free Cash Flow | 7,679 | 44,197 | 1,943 | 23,996 | 61,911 | 12,615 | Upgrade |
Free Cash Flow Per Share | 817.30 | 4651.86 | 201.57 | 2430.13 | 6136.44 | 1230.68 | Upgrade |
Dividend Per Share | 2000.000 | 2000.000 | - | 2000.000 | - | - | Upgrade |
Gross Margin | 13.24% | 15.71% | 17.40% | 16.24% | 21.65% | 22.65% | Upgrade |
Operating Margin | 2.99% | 6.60% | 7.17% | 6.72% | 13.44% | 12.33% | Upgrade |
Profit Margin | -1.81% | 1.45% | 3.93% | 0.24% | 10.21% | 5.99% | Upgrade |
Free Cash Flow Margin | 0.57% | 3.22% | 0.15% | 1.88% | 5.95% | 1.71% | Upgrade |
EBITDA | 85,739 | 135,181 | 130,144 | 126,627 | 179,709 | 118,110 | Upgrade |
EBITDA Margin | 6.40% | 9.86% | 10.12% | 9.92% | 17.26% | 16.05% | Upgrade |
D&A For EBITDA | 45,665 | 44,738 | 37,970 | 40,780 | 39,812 | 27,363 | Upgrade |
EBIT | 40,075 | 90,443 | 92,174 | 85,847 | 139,896 | 90,746 | Upgrade |
EBIT Margin | 2.99% | 6.60% | 7.17% | 6.72% | 13.44% | 12.33% | Upgrade |
Effective Tax Rate | - | 20.54% | 20.67% | 80.79% | 18.00% | 21.21% | Upgrade |
Advertising Expenses | - | 7,173 | 8,946 | 10,655 | 2,531 | 3,069 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.