Iljin Hysolus Co., Ltd. (KRX: 271940)
South Korea
· Delayed Price · Currency is KRW 17,480
-170 (-0.96%)
Nov 15, 2024, 3:30 PM KST
Iljin Hysolus 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 | Jun '24 Jun 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 |
| Operating Revenue | 69,959 | 78,740 | 109,081 | 117,691 | 113,525 | 91,898 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 69,959 | 78,740 | 109,081 | 117,691 | 113,525 | 91,898 | Upgrade
|
| Revenue Growth (YoY) | -27.60% | -27.81% | -7.32% | 3.67% | 23.53% | 221.48% | Upgrade
|
| Cost of Revenue | 61,350 | 69,996 | 86,757 | 87,887 | 73,362 | 60,097 | Upgrade
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| Gross Profit | 8,609 | 8,744 | 22,324 | 29,803 | 40,163 | 31,801 | Upgrade
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| Selling, General & Admin | 11,354 | 11,350 | 12,959 | 14,004 | 18,935 | 14,790 | Upgrade
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| Research & Development | 6,228 | 6,052 | 5,551 | 4,986 | 4,349 | 2,788 | Upgrade
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| Other Operating Expenses | 306.3 | 261.51 | 304.19 | 275.26 | 1,210 | 362.58 | Upgrade
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| Operating Expenses | 18,508 | 18,544 | 19,551 | 20,001 | 25,089 | 19,181 | Upgrade
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| Operating Income | -9,899 | -9,799 | 2,773 | 9,803 | 15,075 | 12,620 | Upgrade
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| Interest Expense | - | - | - | -18.07 | -52.96 | -425.13 | Upgrade
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| Interest & Investment Income | 10,113 | 11,270 | 5,923 | 1,150 | 160.44 | 75.14 | Upgrade
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| Currency Exchange Gain (Loss) | 117.91 | 96.59 | 34.22 | -13.09 | -55.19 | 45.83 | Upgrade
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| Other Non Operating Income (Expenses) | 18.97 | 19.26 | -92.4 | -169.64 | 239.68 | -962.56 | Upgrade
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| EBT Excluding Unusual Items | 350.83 | 1,587 | 8,638 | 10,752 | 15,367 | 11,353 | Upgrade
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| Gain (Loss) on Sale of Assets | 21.89 | 14.88 | -2.19 | -92.96 | 2.36 | -12.35 | Upgrade
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| Asset Writedown | -326.48 | -326.48 | - | - | - | - | Upgrade
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| Pretax Income | 46.24 | 1,275 | 8,636 | 10,659 | 15,369 | 11,341 | Upgrade
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| Income Tax Expense | -505.7 | -134.15 | 1,592 | 1,695 | -209.89 | 1,958 | Upgrade
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| Net Income | 551.94 | 1,409 | 7,043 | 8,963 | 15,579 | 9,383 | Upgrade
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| Net Income to Common | 551.94 | 1,409 | 7,043 | 8,963 | 15,579 | 9,383 | Upgrade
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| Net Income Growth | -88.11% | -79.99% | -21.42% | -42.46% | 66.04% | 4385.37% | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 36 | 32 | 29 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 32 | 29 | 24 | Upgrade
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| Shares Change (YoY) | 0.43% | 0.02% | 15.03% | 8.59% | 20.19% | 3194.67% | Upgrade
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| EPS (Basic) | 15.17 | 38.81 | 194.00 | 284.00 | 536.00 | 388.00 | Upgrade
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| EPS (Diluted) | 15.17 | 38.81 | 194.00 | 284.00 | 536.00 | 388.00 | Upgrade
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| EPS Growth | -88.16% | -79.99% | -31.69% | -47.01% | 38.14% | 36.14% | Upgrade
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| Free Cash Flow | 2,477 | -1,946 | -9,822 | 4,255 | -3,021 | 17,365 | Upgrade
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| Free Cash Flow Per Share | 68.07 | -53.59 | -270.55 | 134.82 | -103.95 | 718.07 | Upgrade
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| Gross Margin | 12.31% | 11.11% | 20.47% | 25.32% | 35.38% | 34.60% | Upgrade
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| Operating Margin | -14.15% | -12.45% | 2.54% | 8.33% | 13.28% | 13.73% | Upgrade
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| Profit Margin | 0.79% | 1.79% | 6.46% | 7.62% | 13.72% | 10.21% | Upgrade
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| Free Cash Flow Margin | 3.54% | -2.47% | -9.00% | 3.62% | -2.66% | 18.90% | Upgrade
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| EBITDA | -3,562 | -3,613 | 8,213 | 14,402 | 18,363 | 14,491 | Upgrade
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| EBITDA Margin | -5.09% | -4.59% | 7.53% | 12.24% | 16.18% | 15.77% | Upgrade
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| D&A For EBITDA | 6,336 | 6,186 | 5,440 | 4,599 | 3,288 | 1,871 | Upgrade
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| EBIT | -9,899 | -9,799 | 2,773 | 9,803 | 15,075 | 12,620 | Upgrade
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| EBIT Margin | -14.15% | -12.45% | 2.54% | 8.33% | 13.28% | 13.73% | Upgrade
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| Effective Tax Rate | - | - | 18.44% | 15.90% | - | 17.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.