Haitai Confectionery&Foods Co.,ltd. (KRX:101530)
South Korea · Delayed Price · Currency is KRW 6,800.00
-70.00 (-1.02%)
At close: Sep 15, 2025
KRX:101530 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 636,925 | 629,196 | 624,866 | 590,266 | 567,703 | 563,935 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | -0 | Upgrade |
| 636,925 | 629,196 | 624,866 | 590,266 | 567,703 | 563,935 | Upgrade | |
Revenue Growth (YoY) | 0.43% | 0.69% | 5.86% | 3.97% | 0.67% | -19.79% | Upgrade |
Cost of Revenue | 420,440 | 413,210 | 414,053 | 405,412 | 379,466 | 359,020 | Upgrade |
Gross Profit | 216,485 | 215,986 | 210,813 | 184,854 | 188,238 | 204,915 | Upgrade |
Selling, General & Admin | 157,453 | 156,324 | 155,196 | 149,743 | 148,091 | 157,544 | Upgrade |
Research & Development | - | - | - | - | 397.48 | 392.92 | Upgrade |
Other Operating Expenses | - | - | - | - | 3,179 | 3,190 | Upgrade |
Operating Expenses | 169,913 | 166,914 | 165,087 | 161,683 | 162,213 | 171,047 | Upgrade |
Operating Income | 46,571 | 49,072 | 45,726 | 23,171 | 26,024 | 33,868 | Upgrade |
Interest Expense | -11,017 | -11,264 | -12,100 | -8,489 | -4,924 | -8,310 | Upgrade |
Interest & Investment Income | 324.62 | 305.16 | 217.27 | 188.69 | 110.1 | 95.44 | Upgrade |
Earnings From Equity Investments | 1,146 | 937.06 | 275.63 | -569.97 | 356.33 | 259.16 | Upgrade |
Currency Exchange Gain (Loss) | -483.02 | 160.99 | 124.07 | -159.35 | 155.62 | -431.48 | Upgrade |
Other Non Operating Income (Expenses) | -1,953 | 757.95 | -4,905 | -2,295 | -12,517 | -2,081 | Upgrade |
EBT Excluding Unusual Items | 34,589 | 39,969 | 29,338 | 11,845 | 9,206 | 23,401 | Upgrade |
Gain (Loss) on Sale of Investments | -480 | -480 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -556.57 | -566.25 | 6.01 | -239.02 | -2,212 | 465.8 | Upgrade |
Asset Writedown | - | - | -1,408 | -6,298 | -1,214 | -3,598 | Upgrade |
Pretax Income | 33,552 | 38,923 | 27,936 | 5,308 | 5,780 | 20,269 | Upgrade |
Income Tax Expense | 6,884 | 7,083 | 6,232 | 7,556 | 6,087 | 6,986 | Upgrade |
Earnings From Continuing Operations | 26,668 | 31,840 | 21,704 | -2,248 | -307.38 | 13,282 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 14,234 | Upgrade |
Net Income to Company | 26,668 | 31,840 | 21,704 | -2,248 | -307.38 | 27,516 | Upgrade |
Minority Interest in Earnings | -97.36 | -95.93 | -73.58 | -77.5 | -82.95 | -69.83 | Upgrade |
Net Income | 26,571 | 31,744 | 21,630 | -2,326 | -390.33 | 27,447 | Upgrade |
Net Income to Common | 26,571 | 31,744 | 21,630 | -2,326 | -390.33 | 27,447 | Upgrade |
Net Income Growth | -13.64% | 46.76% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade |
EPS (Basic) | 1002.01 | 1197.09 | 815.68 | -87.70 | -14.72 | 1035.03 | Upgrade |
EPS (Diluted) | 1002.00 | 1197.00 | 815.68 | -88.00 | -14.72 | 1035.03 | Upgrade |
EPS Growth | -13.64% | 46.75% | - | - | - | - | Upgrade |
Free Cash Flow | 32,759 | 49,448 | 36,088 | -37,470 | 3,361 | 10,359 | Upgrade |
Free Cash Flow Per Share | 1235.38 | 1864.72 | 1360.92 | -1413.03 | 126.74 | 390.66 | Upgrade |
Dividend Per Share | 250.000 | 250.000 | 200.000 | 200.000 | 200.000 | 200.000 | Upgrade |
Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade |
Gross Margin | 33.99% | 34.33% | 33.74% | 31.32% | 33.16% | 36.34% | Upgrade |
Operating Margin | 7.31% | 7.80% | 7.32% | 3.93% | 4.58% | 6.01% | Upgrade |
Profit Margin | 4.17% | 5.04% | 3.46% | -0.39% | -0.07% | 4.87% | Upgrade |
Free Cash Flow Margin | 5.14% | 7.86% | 5.78% | -6.35% | 0.59% | 1.84% | Upgrade |
EBITDA | 77,577 | 79,965 | 76,616 | 54,535 | 52,933 | 69,512 | Upgrade |
EBITDA Margin | 12.18% | 12.71% | 12.26% | 9.24% | 9.32% | 12.33% | Upgrade |
D&A For EBITDA | 31,006 | 30,894 | 30,890 | 31,364 | 26,909 | 35,644 | Upgrade |
EBIT | 46,571 | 49,072 | 45,726 | 23,171 | 26,024 | 33,868 | Upgrade |
EBIT Margin | 7.31% | 7.80% | 7.32% | 3.93% | 4.58% | 6.01% | Upgrade |
Effective Tax Rate | 20.52% | 18.20% | 22.31% | 142.36% | 105.32% | 34.47% | Upgrade |
Advertising Expenses | - | 7,310 | 7,047 | 10,361 | 10,579 | 14,236 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.