HYBE Co., Ltd. (KRX:352820)
South Korea
· Delayed Price · Currency is KRW 270,000
+5,000 (1.89%)
At close: May 9, 2025, 3:30 PM KST
HYBE Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2019 |
| Revenue | 2,255,649 | 2,178,088 | 1,776,154 | 1,255,926 | 796,283 | Upgrade
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| Revenue Growth (YoY) | 3.56% | 22.63% | 41.42% | 57.72% | 35.60% | Upgrade
|
| Cost of Revenue | 1,295,840 | 1,169,079 | 933,515 | 632,927 | 421,538 | Upgrade
|
| Gross Profit | 959,808 | 1,009,009 | 842,639 | 622,999 | 374,745 | Upgrade
|
| Selling, General & Admin | 618,189 | 583,626 | 494,405 | 354,591 | 193,166 | Upgrade
|
| Research & Development | 5,122 | 4,540 | 4,971 | 2,774 | 1,654 | Upgrade
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| Other Operating Expenses | 30,111 | 21,326 | 16,851 | 10,343 | 6,676 | Upgrade
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| Operating Expenses | 775,745 | 713,540 | 605,515 | 433,358 | 229,103 | Upgrade
|
| Operating Income | 184,063 | 295,469 | 237,124 | 189,641 | 145,642 | Upgrade
|
| Interest Expense | -49,313 | -47,018 | -34,614 | -13,235 | -3,887 | Upgrade
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| Interest & Investment Income | 47,759 | 48,337 | 42,690 | 9,327 | 2,058 | Upgrade
|
| Earnings From Equity Investments | -32,238 | 98,814 | -18,332 | 15,938 | -1,606 | Upgrade
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| Currency Exchange Gain (Loss) | 37,600 | 11,021 | 4,576 | 2,710 | -12,404 | Upgrade
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| Other Non Operating Income (Expenses) | -29,922 | -19,340 | -20,101 | 776.96 | -3,152 | Upgrade
|
| EBT Excluding Unusual Items | 157,949 | 387,283 | 211,343 | 205,157 | 126,652 | Upgrade
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| Gain (Loss) on Sale of Investments | -41,032 | -40,389 | -30,186 | 6,054 | 244.77 | Upgrade
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| Gain (Loss) on Sale of Assets | -6,436 | -1,198 | 10,906 | -727.18 | -650.34 | Upgrade
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| Asset Writedown | -89,746 | -95,563 | -95,578 | - | - | Upgrade
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| Other Unusual Items | -1,309 | - | - | - | - | Upgrade
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| Pretax Income | 19,425 | 250,133 | 96,485 | 210,484 | 126,247 | Upgrade
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| Income Tax Expense | 22,857 | 66,684 | 48,453 | 69,649 | 39,185 | Upgrade
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| Earnings From Continuing Operations | -3,432 | 183,450 | 48,032 | 140,835 | 87,061 | Upgrade
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| Minority Interest in Earnings | 12,812 | 3,804 | 4,289 | -4,033 | -1,340 | Upgrade
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| Net Income | 9,380 | 187,253 | 52,321 | 136,801 | 85,721 | Upgrade
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| Net Income to Common | 9,380 | 187,253 | 52,321 | 136,801 | 85,721 | Upgrade
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| Net Income Growth | -94.99% | 257.89% | -61.75% | 59.59% | 16.12% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 41 | 38 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 41 | 38 | 30 | Upgrade
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| Shares Change (YoY) | 0.09% | 0.55% | 9.10% | 24.52% | 5.65% | Upgrade
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| EPS (Basic) | 225.43 | 4504.23 | 1265.21 | 3625.08 | 2986.05 | Upgrade
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| EPS (Diluted) | 225.00 | 4503.00 | 1265.00 | 3608.00 | 2824.69 | Upgrade
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| EPS Growth | -95.00% | 255.97% | -64.94% | 27.73% | 7.16% | Upgrade
|
| Free Cash Flow | 118,558 | 287,887 | 330,065 | 123,231 | 77,195 | Upgrade
|
| Free Cash Flow Per Share | 2848.17 | 6922.51 | 7980.38 | 3250.49 | 2535.41 | Upgrade
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| Dividend Per Share | 200.000 | - | - | - | - | Upgrade
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| Gross Margin | 42.55% | 46.33% | 47.44% | 49.60% | 47.06% | Upgrade
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| Operating Margin | 8.16% | 13.57% | 13.35% | 15.10% | 18.29% | Upgrade
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| Profit Margin | 0.42% | 8.60% | 2.95% | 10.89% | 10.76% | Upgrade
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| Free Cash Flow Margin | 5.26% | 13.22% | 18.58% | 9.81% | 9.69% | Upgrade
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| EBITDA | 330,206 | 422,821 | 356,001 | 272,936 | 180,590 | Upgrade
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| EBITDA Margin | 14.64% | 19.41% | 20.04% | 21.73% | 22.68% | Upgrade
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| D&A For EBITDA | 146,143 | 127,352 | 118,877 | 83,295 | 34,947 | Upgrade
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| EBIT | 184,063 | 295,469 | 237,124 | 189,641 | 145,642 | Upgrade
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| EBIT Margin | 8.16% | 13.57% | 13.35% | 15.10% | 18.29% | Upgrade
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| Effective Tax Rate | 117.67% | 26.66% | 50.22% | 33.09% | 31.04% | Upgrade
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| Advertising Expenses | 6,338 | 6,948 | 10,954 | 7,439 | - | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.