Hanwha Galleria Co., Ltd. (KRX: 452260)
South Korea
· Delayed Price · Currency is KRW 1,171.00
+3.00 (0.26%)
Nov 18, 2024, 9:00 AM 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 | Jun '24 Jun 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 | 600,731 | 521,394 | 455,392 | 474,397 | 474,743 | 679,132 | Upgrade
|
| Other Revenue | 0 | - | - | - | - | -0 | Upgrade
|
| Revenue | 600,731 | 521,394 | 455,392 | 474,397 | 474,743 | 679,132 | Upgrade
|
| Revenue Growth (YoY) | 26.63% | 14.49% | -4.01% | -0.07% | -30.10% | 5.91% | Upgrade
|
| Cost of Revenue | 179,269 | 141,265 | 134,627 | 153,888 | 155,169 | 267,210 | Upgrade
|
| Gross Profit | 421,462 | 380,130 | 320,765 | 320,509 | 319,575 | 411,922 | Upgrade
|
| Selling, General & Admin | 304,695 | 274,043 | 248,558 | 229,324 | 226,889 | 332,235 | Upgrade
|
| Other Operating Expenses | 16,690 | 15,823 | 13,946 | 13,851 | 12,163 | 11,896 | Upgrade
|
| Operating Expenses | 412,399 | 368,345 | 317,949 | 278,742 | 271,174 | 389,061 | Upgrade
|
| Operating Income | 9,063 | 11,785 | 2,816 | 41,767 | 48,401 | 22,861 | Upgrade
|
| Interest Expense | -30,152 | -24,916 | -30,686 | -15,722 | -14,691 | -16,510 | Upgrade
|
| Interest & Investment Income | 6,041 | 3,605 | 3,988 | 5,385 | 6,074 | 3,971 | Upgrade
|
| Earnings From Equity Investments | - | - | -1,002 | -38,009 | 4,297 | 3,298 | Upgrade
|
| Currency Exchange Gain (Loss) | -136.14 | 61.53 | 5,133 | -2,196 | -2,556 | 1,648 | Upgrade
|
| Other Non Operating Income (Expenses) | 9,749 | 817.99 | -5,984 | 1,588 | 1,009 | -6,456 | Upgrade
|
| EBT Excluding Unusual Items | -5,435 | -8,646 | -25,735 | -7,187 | 42,534 | 8,813 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1,483 | 171.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,740 | -3,215 | 54,113 | -1,491 | 16,438 | -784.83 | Upgrade
|
| Asset Writedown | -34,392 | -34,392 | -8,909 | -21,769 | -6.93 | -799.47 | Upgrade
|
| Pretax Income | -43,567 | -46,254 | 20,953 | -30,276 | 58,965 | 7,229 | Upgrade
|
| Income Tax Expense | -11,299 | -10,131 | 8,975 | -4,354 | 10,589 | 4,620 | Upgrade
|
| Earnings From Continuing Operations | -32,268 | -36,123 | 11,977 | -25,922 | 48,376 | 2,609 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -63,722 | -23,089 | - | Upgrade
|
| Net Income to Company | -32,268 | -36,123 | 11,977 | -89,644 | 25,288 | 2,609 | Upgrade
|
| Minority Interest in Earnings | -0 | - | 390.6 | 20,548 | -2,800 | 3,139 | Upgrade
|
| Net Income | -32,268 | -36,123 | 12,368 | -69,096 | 22,487 | 5,748 | Upgrade
|
| Preferred Dividends & Other Adjustments | -475.57 | -532.44 | - | - | - | - | Upgrade
|
| Net Income to Common | -31,792 | -35,590 | 12,368 | -69,096 | 22,487 | 5,748 | Upgrade
|
| Net Income Growth | - | - | - | - | 291.21% | - | Upgrade
|
| Shares Outstanding (Basic) | 198 | 197 | 23 | 22 | 22 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 198 | 197 | 23 | 22 | 22 | 21 | Upgrade
|
| Shares Change (YoY) | 800.24% | 765.07% | 3.33% | 0.02% | 5.25% | 16.12% | Upgrade
|
| EPS (Basic) | -160.50 | -180.96 | 544.00 | -3140.22 | 1022.15 | 275.00 | Upgrade
|
| EPS (Diluted) | -160.50 | -180.96 | 544.00 | -3140.22 | 1022.15 | 275.00 | Upgrade
|
| EPS Growth | - | - | - | - | 271.69% | - | Upgrade
|
| Free Cash Flow | 8,768 | -3,004 | -209,088 | -25,778 | 689.31 | -43,271 | Upgrade
|
| Free Cash Flow Per Share | 44.26 | -15.27 | -9196.63 | -1171.54 | 31.33 | -2070.15 | Upgrade
|
| Gross Margin | 70.16% | 72.91% | 70.44% | 67.56% | 67.32% | 60.65% | Upgrade
|
| Operating Margin | 1.51% | 2.26% | 0.62% | 8.80% | 10.20% | 3.37% | Upgrade
|
| Profit Margin | -5.29% | -6.83% | 2.72% | -14.56% | 4.74% | 0.85% | Upgrade
|
| Free Cash Flow Margin | 1.46% | -0.58% | -45.91% | -5.43% | 0.15% | -6.37% | Upgrade
|
| EBITDA | 99,186 | 89,209 | 57,532 | 86,542 | 89,175 | 66,063 | Upgrade
|
| EBITDA Margin | 16.51% | 17.11% | 12.63% | 18.24% | 18.78% | 9.73% | Upgrade
|
| D&A For EBITDA | 90,123 | 77,424 | 54,716 | 44,775 | 40,774 | 43,202 | Upgrade
|
| EBIT | 9,063 | 11,785 | 2,816 | 41,767 | 48,401 | 22,861 | Upgrade
|
| EBIT Margin | 1.51% | 2.26% | 0.62% | 8.80% | 10.20% | 3.37% | Upgrade
|
| Effective Tax Rate | - | - | 42.84% | - | 17.96% | 63.91% | Upgrade
|
| Advertising Expenses | - | - | 21,583 | 22,408 | 20,293 | 22,192 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.