HL Holdings Corporation (KRX:060980)
South Korea flag South Korea · Delayed Price · Currency is KRW
37,100
-350 (-0.93%)
At close: Mar 25, 2025, 3:30 PM KST

HL Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,330,4111,225,6441,235,135935,185676,259
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Other Revenue
40,67559,88941,971105,97459,539
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Revenue
1,371,0861,285,5331,277,1061,041,158735,798
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Revenue Growth (YoY)
6.65%0.66%22.66%41.50%-7.84%
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Cost of Revenue
1,155,7461,061,7951,069,712815,793569,117
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Gross Profit
215,341223,738207,394225,365166,681
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Selling, General & Admin
112,123113,304110,45077,80266,773
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Research & Development
73.99317.52310.03236.93467.54
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Other Operating Expenses
1,8611,6452,0551,7321,570
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Operating Expenses
124,898131,564121,54785,46975,935
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Operating Income
90,44392,17485,847139,89690,746
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Interest Expense
-40,683-36,517-32,971-29,504-28,586
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Interest & Investment Income
3,9926,3182,6521,3011,523
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Earnings From Equity Investments
-229.25-4,6209,277-
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Currency Exchange Gain (Loss)
11,230816.532,3593,643-1,092
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Other Non Operating Income (Expenses)
-1,738-3,582-2,9985,165-4,646
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EBT Excluding Unusual Items
63,01459,20859,509129,77957,945
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Gain (Loss) on Sale of Investments
1,7362,088411.24873.58169.58
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Gain (Loss) on Sale of Assets
1,0262,278-45,916-352.22-847.75
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Asset Writedown
-40,817-2,127-1,088-818.18-1,300
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Pretax Income
24,95861,44712,916129,48255,967
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Income Tax Expense
5,12712,70110,43523,30411,871
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Earnings From Continuing Operations
19,83148,7462,480106,17844,096
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Net Income to Company
19,83148,7462,480106,17844,096
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Minority Interest in Earnings
-4.561,730615.8966.91-45.99
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Net Income
19,82650,4763,096106,24544,050
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Net Income to Common
19,82650,4763,096106,24544,050
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Net Income Growth
-60.72%1530.16%-97.09%141.19%7.28%
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Shares Outstanding (Basic)
910101010
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Shares Outstanding (Diluted)
910101010
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Shares Change (YoY)
-1.44%-2.39%-2.13%-1.57%-2.12%
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EPS (Basic)
2087.005237.00313.5810530.714297.47
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EPS (Diluted)
2087.005237.00313.5810530.714297.47
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EPS Growth
-60.15%1570.08%-97.02%145.04%9.61%
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Free Cash Flow
44,1971,94323,99661,91112,615
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Free Cash Flow Per Share
4652.34201.552430.136136.441230.68
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Dividend Per Share
--2000.000--
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Gross Margin
15.71%17.40%16.24%21.65%22.65%
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Operating Margin
6.60%7.17%6.72%13.44%12.33%
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Profit Margin
1.45%3.93%0.24%10.21%5.99%
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Free Cash Flow Margin
3.22%0.15%1.88%5.95%1.71%
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EBITDA
135,181130,144126,627179,709118,110
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EBITDA Margin
9.86%10.12%9.92%17.26%16.05%
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D&A For EBITDA
44,73837,97040,78039,81227,363
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EBIT
90,44392,17485,847139,89690,746
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EBIT Margin
6.60%7.17%6.72%13.44%12.33%
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Effective Tax Rate
20.54%20.67%80.79%18.00%21.21%
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Advertising Expenses
7,1738,94610,6552,5313,069
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.