It'S Hanbul Co., Ltd. (KRX: 226320)
South Korea
· Delayed Price · Currency is KRW 10,860
-140 (-1.27%)
Dec 20, 2024, 10:49 AM KST
It'S Hanbul 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 |
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 136,570 | 139,162 | 130,714 | 140,178 | 146,378 | 202,552 | Upgrade
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| Revenue Growth (YoY) | -0.15% | 6.46% | -6.75% | -4.24% | -27.73% | -5.40% | Upgrade
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| Cost of Revenue | 53,483 | 61,722 | 57,527 | 64,074 | 67,501 | 89,658 | Upgrade
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| Gross Profit | 83,088 | 77,439 | 73,187 | 76,104 | 78,877 | 112,894 | Upgrade
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| Selling, General & Admin | 58,798 | 60,410 | 58,910 | 63,889 | 63,615 | 87,130 | Upgrade
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| Research & Development | 4,910 | 4,802 | 5,142 | 6,061 | 6,523 | 6,670 | Upgrade
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| Other Operating Expenses | 720.99 | 766.04 | 759.9 | 928.57 | 724.97 | 851.72 | Upgrade
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| Operating Expenses | 68,984 | 69,384 | 68,379 | 75,349 | 76,741 | 100,341 | Upgrade
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| Operating Income | 14,103 | 8,055 | 4,809 | 754.75 | 2,136 | 12,553 | Upgrade
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| Interest Expense | -322.75 | -346.71 | -265.42 | -447.12 | -1,026 | -1,063 | Upgrade
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| Interest & Investment Income | 12,342 | 12,060 | 5,642 | 2,944 | 4,330 | 6,195 | Upgrade
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| Earnings From Equity Investments | 3,465 | 1,443 | 90.48 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,411 | 714.61 | 2,887 | 4,274 | -2,150 | 568.85 | Upgrade
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| Other Non Operating Income (Expenses) | -954.15 | -839.97 | -931.81 | -1,613 | -125.43 | -78.8 | Upgrade
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| EBT Excluding Unusual Items | 27,222 | 21,086 | 12,232 | 5,913 | 3,164 | 18,175 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,319 | -1,095 | -1,664 | -747.89 | 499.06 | 192.92 | Upgrade
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| Gain (Loss) on Sale of Assets | -24.68 | -126.15 | -123.94 | 48.55 | -56.9 | -668.35 | Upgrade
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| Asset Writedown | -1,702 | -16.75 | -7.16 | -87.25 | -38.31 | -87.23 | Upgrade
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| Pretax Income | 26,815 | 19,848 | 10,436 | 5,126 | 3,568 | 17,612 | Upgrade
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| Income Tax Expense | 1,819 | 2,456 | 7,122 | 12,070 | 6,433 | 8,144 | Upgrade
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| Earnings From Continuing Operations | 24,996 | 17,392 | 3,315 | -6,944 | -2,865 | 9,469 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -636.84 | -2,032 | Upgrade
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| Net Income to Company | 24,996 | 17,392 | 3,315 | -6,944 | -3,502 | 7,437 | Upgrade
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| Minority Interest in Earnings | -13,392 | -13,996 | -10,140 | -10,493 | -10,713 | -12,155 | Upgrade
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| Net Income | 11,604 | 3,396 | -6,825 | -17,437 | -14,215 | -4,719 | Upgrade
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| Net Income to Common | 11,604 | 3,396 | -6,825 | -17,437 | -14,215 | -4,719 | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.01% | 0.00% | -0.01% | - | - | Upgrade
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| EPS (Basic) | 658.68 | 192.80 | -387.46 | -989.94 | -806.93 | -267.86 | Upgrade
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| EPS (Diluted) | 658.68 | 192.80 | -387.46 | -990.00 | -807.00 | -268.00 | Upgrade
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| Free Cash Flow | 16,712 | 15,819 | 6,328 | 10,293 | 11,465 | 9,376 | Upgrade
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| Free Cash Flow Per Share | 948.67 | 897.94 | 359.24 | 584.36 | 650.82 | 532.25 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 150.000 | 200.000 | 100.000 | 100.000 | Upgrade
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| Dividend Growth | 0% | 0% | -25.00% | 100.00% | 0% | -33.33% | Upgrade
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| Gross Margin | 60.84% | 55.65% | 55.99% | 54.29% | 53.89% | 55.74% | Upgrade
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| Operating Margin | 10.33% | 5.79% | 3.68% | 0.54% | 1.46% | 6.20% | Upgrade
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| Profit Margin | 8.50% | 2.44% | -5.22% | -12.44% | -9.71% | -2.33% | Upgrade
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| Free Cash Flow Margin | 12.24% | 11.37% | 4.84% | 7.34% | 7.83% | 4.63% | Upgrade
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| EBITDA | 18,885 | 12,731 | 10,422 | 7,526 | 8,906 | 19,926 | Upgrade
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| EBITDA Margin | 13.83% | 9.15% | 7.97% | 5.37% | 6.08% | 9.84% | Upgrade
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| D&A For EBITDA | 4,782 | 4,676 | 5,613 | 6,771 | 6,770 | 7,373 | Upgrade
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| EBIT | 14,103 | 8,055 | 4,809 | 754.75 | 2,136 | 12,553 | Upgrade
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| EBIT Margin | 10.33% | 5.79% | 3.68% | 0.54% | 1.46% | 6.20% | Upgrade
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| Effective Tax Rate | 6.78% | 12.37% | 68.24% | 235.47% | 180.31% | 46.24% | Upgrade
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| Advertising Expenses | - | 16,876 | 18,041 | 21,153 | 17,066 | 21,011 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.