FILA Holdings Corporation (KRX:081660)
South Korea
· Delayed Price · Currency is KRW 39,000
-400 (-1.02%)
At close: Mar 24, 2025, 3:30 PM KST
FILA 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 4,268,757 | 4,006,627 | 4,221,750 | 3,793,959 | 3,128,806 | Upgrade
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| Revenue | 4,268,757 | 4,006,627 | 4,221,750 | 3,793,959 | 3,128,806 | Upgrade
|
| Revenue Growth (YoY) | 6.54% | -5.10% | 11.28% | 21.26% | -9.32% | Upgrade
|
| Cost of Revenue | 2,023,794 | 2,047,941 | 2,210,151 | 1,925,849 | 1,592,459 | Upgrade
|
| Gross Profit | 2,244,963 | 1,958,687 | 2,011,599 | 1,868,109 | 1,536,347 | Upgrade
|
| Selling, General & Admin | 1,876,862 | 1,576,928 | 1,508,383 | 1,313,107 | 1,133,108 | Upgrade
|
| Other Operating Expenses | - | 5,477 | 6,120 | 5,367 | 5,854 | Upgrade
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| Operating Expenses | 1,876,862 | 1,655,193 | 1,576,526 | 1,375,258 | 1,195,269 | Upgrade
|
| Operating Income | 368,100 | 303,494 | 435,072 | 492,851 | 341,078 | Upgrade
|
| Interest Expense | -141,155 | -87,845 | -34,954 | -23,000 | -36,374 | Upgrade
|
| Interest & Investment Income | 66,544 | 14,278 | 5,909 | 2,326 | 1,997 | Upgrade
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| Earnings From Equity Investments | 61,616 | 63,911 | 45,602 | 48,560 | 42,601 | Upgrade
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| Currency Exchange Gain (Loss) | - | -5,082 | -18,826 | -6,816 | 10,881 | Upgrade
|
| Other Non Operating Income (Expenses) | -8,490 | 2,274 | 5,211 | -335.07 | -13,973 | Upgrade
|
| EBT Excluding Unusual Items | 346,616 | 291,029 | 438,014 | 513,586 | 346,210 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -5,926 | 10,454 | -1,030 | -253.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -7,663 | 4,669 | 243.89 | -6,052 | Upgrade
|
| Pretax Income | 346,616 | 277,440 | 453,137 | 512,800 | 339,904 | Upgrade
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| Income Tax Expense | 126,322 | 124,383 | -14,407 | 174,991 | 142,166 | Upgrade
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| Earnings From Continuing Operations | 220,294 | 153,057 | 467,544 | 337,809 | 197,739 | Upgrade
|
| Minority Interest in Earnings | -125,090 | -110,476 | -123,814 | -102,577 | -58,709 | Upgrade
|
| Net Income | 95,204 | 42,580 | 343,730 | 235,232 | 139,030 | Upgrade
|
| Net Income to Common | 95,204 | 42,580 | 343,730 | 235,232 | 139,030 | Upgrade
|
| Net Income Growth | 123.59% | -87.61% | 46.12% | 69.20% | -47.89% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -1.11% | - | - | -0.34% | -0.96% | Upgrade
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| EPS (Basic) | 1602.00 | 708.54 | 5719.69 | 3914.28 | 2305.66 | Upgrade
|
| EPS (Diluted) | 1602.00 | 708.54 | 5719.69 | 3914.28 | 2305.66 | Upgrade
|
| EPS Growth | 126.10% | -87.61% | 46.12% | 69.77% | -47.38% | Upgrade
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| Free Cash Flow | 347,574 | 418,182 | -224,090 | 474,380 | 405,713 | Upgrade
|
| Free Cash Flow Per Share | 5848.66 | 6958.59 | -3728.87 | 7893.72 | 6728.32 | Upgrade
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| Dividend Per Share | 1200.000 | 1090.000 | 1580.000 | 1000.000 | - | Upgrade
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| Dividend Growth | 10.09% | -31.01% | 58.00% | - | - | Upgrade
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| Gross Margin | 52.59% | 48.89% | 47.65% | 49.24% | 49.10% | Upgrade
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| Operating Margin | 8.62% | 7.58% | 10.30% | 12.99% | 10.90% | Upgrade
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| Profit Margin | 2.23% | 1.06% | 8.14% | 6.20% | 4.44% | Upgrade
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| Free Cash Flow Margin | 8.14% | 10.44% | -5.31% | 12.50% | 12.97% | Upgrade
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| EBITDA | - | 436,361 | 547,538 | 592,076 | 441,544 | Upgrade
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| EBITDA Margin | - | 10.89% | 12.97% | 15.61% | 14.11% | Upgrade
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| D&A For EBITDA | 150,095 | 132,867 | 112,466 | 99,225 | 100,466 | Upgrade
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| EBIT | 368,100 | 303,494 | 435,072 | 492,851 | 341,078 | Upgrade
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| EBIT Margin | 8.62% | 7.58% | 10.30% | 12.99% | 10.90% | Upgrade
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| Effective Tax Rate | 36.44% | 44.83% | - | 34.13% | 41.83% | Upgrade
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| Advertising Expenses | - | 323,210 | 298,624 | 266,421 | 206,975 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.