Hanwha Galleria Co., Ltd. (KRX: 452260)
South Korea
· Delayed Price · Currency is KRW 1,091.00
-32.00 (-2.85%)
Dec 20, 2024, 12:22 PM KST
Hanwha Galleria Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Operating Revenue | 595,420 | 521,394 | 455,392 | 474,397 | 474,743 | 679,132 | Upgrade
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| Other Revenue | - | - | - | - | - | -0 | Upgrade
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| Revenue | 595,420 | 521,394 | 455,392 | 474,397 | 474,743 | 679,132 | Upgrade
|
| Revenue Growth (YoY) | 30.75% | 14.49% | -4.01% | -0.07% | -30.10% | 5.91% | Upgrade
|
| Cost of Revenue | 181,755 | 141,265 | 134,627 | 153,888 | 155,169 | 267,210 | Upgrade
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| Gross Profit | 413,665 | 380,130 | 320,765 | 320,509 | 319,575 | 411,922 | Upgrade
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| Selling, General & Admin | 301,614 | 274,043 | 248,558 | 229,324 | 226,889 | 332,235 | Upgrade
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| Other Operating Expenses | 16,622 | 15,823 | 13,946 | 13,851 | 12,163 | 11,896 | Upgrade
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| Operating Expenses | 408,547 | 368,345 | 317,949 | 278,742 | 271,174 | 389,061 | Upgrade
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| Operating Income | 5,118 | 11,785 | 2,816 | 41,767 | 48,401 | 22,861 | Upgrade
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| Interest Expense | -30,714 | -24,916 | -30,686 | -15,722 | -14,691 | -16,510 | Upgrade
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| Interest & Investment Income | 6,041 | 3,605 | 3,988 | 5,385 | 6,074 | 3,971 | Upgrade
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| Earnings From Equity Investments | -4.5 | - | -1,002 | -38,009 | 4,297 | 3,298 | Upgrade
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| Currency Exchange Gain (Loss) | -32.87 | 61.53 | 5,133 | -2,196 | -2,556 | 1,648 | Upgrade
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| Other Non Operating Income (Expenses) | 9,415 | 817.99 | -5,984 | 1,588 | 1,009 | -6,456 | Upgrade
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| EBT Excluding Unusual Items | -10,178 | -8,646 | -25,735 | -7,187 | 42,534 | 8,813 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1,483 | 171.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3,338 | -3,215 | 54,113 | -1,491 | 16,438 | -784.83 | Upgrade
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| Asset Writedown | -34,392 | -34,392 | -8,909 | -21,769 | -6.93 | -799.47 | Upgrade
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| Pretax Income | -47,908 | -46,254 | 20,953 | -30,276 | 58,965 | 7,229 | Upgrade
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| Income Tax Expense | -10,212 | -10,131 | 8,975 | -4,354 | 10,589 | 4,620 | Upgrade
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| Earnings From Continuing Operations | -37,696 | -36,123 | 11,977 | -25,922 | 48,376 | 2,609 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -63,722 | -23,089 | - | Upgrade
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| Net Income to Company | -37,696 | -36,123 | 11,977 | -89,644 | 25,288 | 2,609 | Upgrade
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| Minority Interest in Earnings | -0 | - | 390.6 | 20,548 | -2,800 | 3,139 | Upgrade
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| Net Income | -37,696 | -36,123 | 12,368 | -69,096 | 22,487 | 5,748 | Upgrade
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| Preferred Dividends & Other Adjustments | -555.56 | -532.44 | - | - | - | - | Upgrade
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| Net Income to Common | -37,141 | -35,590 | 12,368 | -69,096 | 22,487 | 5,748 | Upgrade
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| Net Income Growth | - | - | - | - | 291.21% | - | Upgrade
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| Shares Outstanding (Basic) | 199 | 197 | 23 | 22 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 199 | 197 | 23 | 22 | 22 | 21 | Upgrade
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| Shares Change (YoY) | 774.36% | 765.07% | 3.33% | 0.02% | 5.25% | 16.12% | Upgrade
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| EPS (Basic) | -186.84 | -180.96 | 544.00 | -3140.22 | 1022.15 | 275.00 | Upgrade
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| EPS (Diluted) | -186.84 | -180.96 | 544.00 | -3140.22 | 1022.15 | 275.00 | Upgrade
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| EPS Growth | - | - | - | - | 271.69% | - | Upgrade
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| Free Cash Flow | -68,919 | -3,004 | -209,088 | -25,778 | 689.31 | -43,271 | Upgrade
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| Free Cash Flow Per Share | -346.69 | -15.27 | -9196.63 | -1171.54 | 31.33 | -2070.15 | Upgrade
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| Gross Margin | 69.47% | 72.91% | 70.44% | 67.56% | 67.32% | 60.65% | Upgrade
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| Operating Margin | 0.86% | 2.26% | 0.62% | 8.80% | 10.20% | 3.37% | Upgrade
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| Profit Margin | -6.24% | -6.83% | 2.72% | -14.56% | 4.74% | 0.85% | Upgrade
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| Free Cash Flow Margin | -11.57% | -0.58% | -45.91% | -5.43% | 0.15% | -6.37% | Upgrade
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| EBITDA | 94,857 | 89,209 | 57,532 | 86,542 | 89,175 | 66,063 | Upgrade
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| EBITDA Margin | 15.93% | 17.11% | 12.63% | 18.24% | 18.78% | 9.73% | Upgrade
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| D&A For EBITDA | 89,739 | 77,424 | 54,716 | 44,775 | 40,774 | 43,202 | Upgrade
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| EBIT | 5,118 | 11,785 | 2,816 | 41,767 | 48,401 | 22,861 | Upgrade
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| EBIT Margin | 0.86% | 2.26% | 0.62% | 8.80% | 10.20% | 3.37% | Upgrade
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| Effective Tax Rate | - | - | 42.84% | - | 17.96% | 63.91% | Upgrade
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| Advertising Expenses | - | - | 21,583 | 22,408 | 20,293 | 22,192 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.