Hyosung ITX Co. Ltd (KRX: 094280)
South Korea
· Delayed Price · Currency is KRW 12,510
+10 (0.08%)
Dec 19, 2024, 2:30 PM KST
Hyosung ITX Co. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 502,953 | 503,775 | 511,267 | 475,904 | 484,120 | 388,240 | Upgrade
|
| Revenue Growth (YoY) | 1.52% | -1.47% | 7.43% | -1.70% | 24.70% | -3.45% | Upgrade
|
| Cost of Revenue | 454,328 | 453,514 | 457,433 | 426,445 | 440,874 | 350,800 | Upgrade
|
| Gross Profit | 48,624 | 50,261 | 53,834 | 49,459 | 43,246 | 37,440 | Upgrade
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| Selling, General & Admin | 28,624 | 28,877 | 28,878 | 24,633 | 22,685 | 20,974 | Upgrade
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| Research & Development | 1,204 | 1,195 | 1,391 | 3,531 | 2,696 | 2,480 | Upgrade
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| Other Operating Expenses | 600.91 | 644.23 | 647.21 | 517.43 | 478.63 | 446.47 | Upgrade
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| Operating Expenses | 30,782 | 31,071 | 31,510 | 29,171 | 26,433 | 24,414 | Upgrade
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| Operating Income | 17,843 | 19,190 | 22,323 | 20,288 | 16,812 | 13,026 | Upgrade
|
| Interest Expense | -1,449 | -1,409 | -1,745 | -1,217 | -1,527 | -1,982 | Upgrade
|
| Interest & Investment Income | 1,047 | 927.98 | 809 | 872.84 | 911.17 | 3,991 | Upgrade
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| Currency Exchange Gain (Loss) | 138.12 | 130.3 | -932.29 | -1,133 | 2,271 | -732.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -603.82 | -371.5 | -437.1 | -182.4 | -2,304 | -471.66 | Upgrade
|
| EBT Excluding Unusual Items | 16,975 | 18,468 | 20,018 | 18,629 | 16,164 | 13,831 | Upgrade
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| Gain (Loss) on Sale of Investments | -691.09 | -200.7 | -160.55 | 562.75 | -34.37 | 35.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -165.37 | -26.99 | -267.49 | 43.06 | 40.72 | -5.24 | Upgrade
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| Pretax Income | 16,119 | 18,241 | 19,590 | 19,235 | 16,170 | 13,861 | Upgrade
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| Income Tax Expense | 3,305 | 3,661 | 4,668 | 4,847 | 3,421 | 3,031 | Upgrade
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| Net Income | 12,814 | 14,579 | 14,921 | 14,388 | 12,749 | 10,830 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,694 | 1,052 | - | - | - | - | Upgrade
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| Net Income to Common | 11,120 | 13,528 | 14,921 | 14,388 | 12,749 | 10,830 | Upgrade
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| Net Income Growth | -8.19% | -2.29% | 3.71% | 12.85% | 17.72% | 43.93% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.38% | -0.84% | -0.52% | Upgrade
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| EPS (Basic) | 933.80 | 1136.00 | 1253.04 | 1208.26 | 1066.61 | 898.44 | Upgrade
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| EPS (Diluted) | 933.80 | 1136.00 | 1253.04 | 1208.26 | 1066.61 | 898.44 | Upgrade
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| EPS Growth | -20.33% | -9.34% | 3.71% | 13.28% | 18.72% | 44.68% | Upgrade
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| Free Cash Flow | 35,065 | 33,921 | 13,656 | 21,591 | 36,049 | 10,479 | Upgrade
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| Free Cash Flow Per Share | 2944.59 | 2848.59 | 1146.76 | 1813.15 | 3015.83 | 869.30 | Upgrade
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| Dividend Per Share | 750.000 | 750.000 | 755.000 | 750.000 | 750.000 | 500.000 | Upgrade
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| Dividend Growth | -0.66% | -0.66% | 0.67% | 0% | 50.00% | 0% | Upgrade
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| Gross Margin | 9.67% | 9.98% | 10.53% | 10.39% | 8.93% | 9.64% | Upgrade
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| Operating Margin | 3.55% | 3.81% | 4.37% | 4.26% | 3.47% | 3.36% | Upgrade
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| Profit Margin | 2.21% | 2.69% | 2.92% | 3.02% | 2.63% | 2.79% | Upgrade
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| Free Cash Flow Margin | 6.97% | 6.73% | 2.67% | 4.54% | 7.45% | 2.70% | Upgrade
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| EBITDA | 45,588 | 47,618 | 49,051 | 44,081 | 36,818 | 30,127 | Upgrade
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| EBITDA Margin | 9.06% | 9.45% | 9.59% | 9.26% | 7.61% | 7.76% | Upgrade
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| D&A For EBITDA | 27,745 | 28,428 | 26,728 | 23,793 | 20,005 | 17,101 | Upgrade
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| EBIT | 17,843 | 19,190 | 22,323 | 20,288 | 16,812 | 13,026 | Upgrade
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| EBIT Margin | 3.55% | 3.81% | 4.37% | 4.26% | 3.47% | 3.36% | Upgrade
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| Effective Tax Rate | 20.51% | 20.07% | 23.83% | 25.20% | 21.15% | 21.87% | Upgrade
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| Advertising Expenses | - | 2,552 | 2,242 | 1,937 | 1,957 | 1,522 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.