Hs Hyosung Advanced Materials (KRX: 298050)

Hs Hyosung Advanced Materials Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-	-	-0	-	0	-
Revenue	3,228,781	3,202,331	3,841,373	3,597,777	2,394,623	3,053,616
Revenue Growth (YoY)	-6.79%	-16.64%	6.77%	50.24%	-21.58%	0.78%
Cost of Revenue	2,848,147	2,841,739	3,319,361	2,961,805	2,185,965	2,696,624
Gross Profit	380,634	360,592	522,012	635,972	208,658	356,992
Selling, General & Admin	153,090	145,582	160,595	155,981	132,153	148,469
Research & Development	31,502	32,505	33,931	30,955	27,926	29,037
Other Operating Expenses	3,157	3,157	1,216	1,404	1,958	2,694
Operating Expenses	194,723	188,218	206,942	198,662	174,450	198,665
Operating Income	185,911	172,374	315,070	437,310	34,208	158,326
Interest Expense	-88,135	-82,650	-49,363	-34,492	-47,085	-60,305
Interest & Investment Income	483	521	349	311	382	340.43
Currency Exchange Gain (Loss)	-1,701	2,343	-24,582	-1,161	12,776	-9,390
Other Non Operating Income (Expenses)	-16,050	-19,790	-868.09	1,637	1,067	-1,840
EBT Excluding Unusual Items	80,507	72,799	240,606	403,605	1,348	87,132
Gain (Loss) on Sale of Investments	-146	-137	69	-38	-	-
Gain (Loss) on Sale of Assets	2,207	423	-27,272	8,083	-247	7,879
Asset Writedown	255	255	-241	149	4	-42,738
Pretax Income	82,823	73,340	213,162	411,799	1,105	52,273
Income Tax Expense	37,384	26,084	52,924	81,776	-5,705	105,180
Earnings From Continuing Operations	45,439	47,255	160,238	330,023	6,810	-52,907
Minority Interest in Earnings	-15,293	-11,703	-34,898	-79,326	-6,732	-17,081
Net Income	30,146	35,552	125,340	250,697	78.62	-69,987
Net Income to Common	30,146	35,552	125,340	250,697	78.62	-69,987
Net Income Growth	-56.19%	-71.64%	-50.00%	318758.82%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.01%	-	-	-	-	-0.06%
EPS (Basic)	6746.85	7956.97	28052.70	56109.16	17.60	-15664.08
EPS (Diluted)	6746.85	7956.97	28052.70	56109.16	17.60	-15664.08
EPS Growth	-56.20%	-71.64%	-50.00%	318758.82%	-	-
Free Cash Flow	-10,542	-5,401	122,509	86,500	151,389	-111,161
Free Cash Flow Per Share	-2359.31	-1208.70	27419.12	19359.79	33882.82	-24879.34
Dividend Per Share	6500.000	6500.000	15000.000	10000.000	-	-
Dividend Growth	-56.67%	-56.67%	50.00%	-	-	-
Gross Margin	11.79%	11.26%	13.59%	17.68%	8.71%	11.69%
Operating Margin	5.76%	5.38%	8.20%	12.16%	1.43%	5.18%
Profit Margin	0.93%	1.11%	3.26%	6.97%	0.00%	-2.29%
Free Cash Flow Margin	-0.33%	-0.17%	3.19%	2.40%	6.32%	-3.64%
EBITDA	371,467	345,885	500,601	617,813	210,567	332,559
EBITDA Margin	11.50%	10.80%	13.03%	17.17%	8.79%	10.89%
D&A For EBITDA	185,557	173,511	185,531	180,503	176,359	174,233
EBIT	185,911	172,374	315,070	437,310	34,208	158,326
EBIT Margin	5.76%	5.38%	8.20%	12.15%	1.43%	5.18%
Effective Tax Rate	45.14%	35.57%	24.83%	19.86%	-	201.21%
Advertising Expenses	-	4,022	3,310	2,141	2,237	3,502

Source: S&P Capital IQ. Standard template. Financial Sources.