HL Holdings Corporation (KRX:060980)
South Korea
· Delayed Price · Currency is KRW 35,300
-50 (-0.14%)
At close: Apr 16, 2025, 3:30 PM KST
HL Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 1,330,411 | 1,225,644 | 1,235,135 | 935,185 | 676,259 | Upgrade
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| Other Revenue | 40,675 | 59,889 | 41,971 | 105,974 | 59,539 | Upgrade
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| Revenue | 1,371,086 | 1,285,533 | 1,277,106 | 1,041,158 | 735,798 | Upgrade
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| Revenue Growth (YoY) | 6.65% | 0.66% | 22.66% | 41.50% | -7.84% | Upgrade
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| Cost of Revenue | 1,155,746 | 1,061,795 | 1,069,712 | 815,793 | 569,117 | Upgrade
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| Gross Profit | 215,341 | 223,738 | 207,394 | 225,365 | 166,681 | Upgrade
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| Selling, General & Admin | 112,123 | 113,304 | 110,450 | 77,802 | 66,773 | Upgrade
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| Research & Development | 73.99 | 317.52 | 310.03 | 236.93 | 467.54 | Upgrade
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| Other Operating Expenses | 1,861 | 1,645 | 2,055 | 1,732 | 1,570 | Upgrade
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| Operating Expenses | 124,898 | 131,564 | 121,547 | 85,469 | 75,935 | Upgrade
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| Operating Income | 90,443 | 92,174 | 85,847 | 139,896 | 90,746 | Upgrade
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| Interest Expense | -40,683 | -36,517 | -32,971 | -29,504 | -28,586 | Upgrade
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| Interest & Investment Income | 3,992 | 6,318 | 2,652 | 1,301 | 1,523 | Upgrade
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| Earnings From Equity Investments | -229.25 | - | 4,620 | 9,277 | - | Upgrade
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| Currency Exchange Gain (Loss) | 11,230 | 816.53 | 2,359 | 3,643 | -1,092 | Upgrade
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| Other Non Operating Income (Expenses) | -1,738 | -3,582 | -2,998 | 5,165 | -4,646 | Upgrade
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| EBT Excluding Unusual Items | 63,014 | 59,208 | 59,509 | 129,779 | 57,945 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,736 | 2,088 | 411.24 | 873.58 | 169.58 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,026 | 2,278 | -45,916 | -352.22 | -847.75 | Upgrade
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| Asset Writedown | -40,817 | -2,127 | -1,088 | -818.18 | -1,300 | Upgrade
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| Pretax Income | 24,958 | 61,447 | 12,916 | 129,482 | 55,967 | Upgrade
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| Income Tax Expense | 5,127 | 12,701 | 10,435 | 23,304 | 11,871 | Upgrade
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| Earnings From Continuing Operations | 19,831 | 48,746 | 2,480 | 106,178 | 44,096 | Upgrade
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| Net Income to Company | 19,831 | 48,746 | 2,480 | 106,178 | 44,096 | Upgrade
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| Minority Interest in Earnings | -4.56 | 1,730 | 615.89 | 66.91 | -45.99 | Upgrade
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| Net Income | 19,826 | 50,476 | 3,096 | 106,245 | 44,050 | Upgrade
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| Net Income to Common | 19,826 | 50,476 | 3,096 | 106,245 | 44,050 | Upgrade
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| Net Income Growth | -60.72% | 1530.16% | -97.09% | 141.19% | 7.28% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -1.42% | -2.40% | -2.13% | -1.57% | -2.12% | Upgrade
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| EPS (Basic) | 2086.79 | 5237.37 | 313.58 | 10530.71 | 4297.47 | Upgrade
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| EPS (Diluted) | 2086.79 | 5237.37 | 313.58 | 10530.71 | 4297.47 | Upgrade
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| EPS Growth | -60.16% | 1570.20% | -97.02% | 145.04% | 9.61% | Upgrade
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| Free Cash Flow | 44,197 | 1,943 | 23,996 | 61,911 | 12,615 | Upgrade
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| Free Cash Flow Per Share | 4651.86 | 201.57 | 2430.13 | 6136.44 | 1230.68 | Upgrade
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| Dividend Per Share | 2000.000 | - | 2000.000 | - | - | Upgrade
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| Gross Margin | 15.71% | 17.40% | 16.24% | 21.65% | 22.65% | Upgrade
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| Operating Margin | 6.60% | 7.17% | 6.72% | 13.44% | 12.33% | Upgrade
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| Profit Margin | 1.45% | 3.93% | 0.24% | 10.21% | 5.99% | Upgrade
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| Free Cash Flow Margin | 3.22% | 0.15% | 1.88% | 5.95% | 1.71% | Upgrade
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| EBITDA | 135,181 | 130,144 | 126,627 | 179,709 | 118,110 | Upgrade
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| EBITDA Margin | 9.86% | 10.12% | 9.92% | 17.26% | 16.05% | Upgrade
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| D&A For EBITDA | 44,738 | 37,970 | 40,780 | 39,812 | 27,363 | Upgrade
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| EBIT | 90,443 | 92,174 | 85,847 | 139,896 | 90,746 | Upgrade
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| EBIT Margin | 6.60% | 7.17% | 6.72% | 13.44% | 12.33% | Upgrade
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| Effective Tax Rate | 20.54% | 20.67% | 80.79% | 18.00% | 21.21% | Upgrade
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| Advertising Expenses | 7,173 | 8,946 | 10,655 | 2,531 | 3,069 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.