Yuhan Corporation
KRX:000100.KS
153800 (KRW) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,858,983.76 | 1,775,846.943 | 1,687,810.318 | 1,619,865.303 | 1,480,353.607 | 1,518,822.858 | 1,462,248.03 | 1,320,797.335 | 1,128,731.292 | 1,017,491.786 | 943,609.131 | 776,457.613 | 679,230.982 | 663,570.311 | 646,772.504 | 611,185.646 | 493,285.31 |
| Cost of Revenue
| 1,263,151.395 | 1,257,645.401 | 1,163,159.788 | 1,061,442.785 | 1,049,502.433 | 1,105,030.835 | 1,037,623.911 | 931,355.855 | 788,062.467 | 702,056.684 | 649,836.701 | 530,891.698 | 426,187.972 | 387,892.433 | 357,488.703 | 319,960.603 | 249,700.951 |
| Gross Profit
| 595,832.365 | 518,201.542 | 524,650.529 | 558,422.518 | 430,851.174 | 413,792.024 | 424,624.119 | 389,441.48 | 340,668.824 | 315,435.102 | 293,772.43 | 245,565.915 | 253,043.009 | 275,677.878 | 289,283.801 | 291,225.043 | 243,584.359 |
| Gross Profit Ratio
| 0.321 | 0.292 | 0.311 | 0.345 | 0.291 | 0.272 | 0.29 | 0.295 | 0.302 | 0.31 | 0.311 | 0.316 | 0.373 | 0.415 | 0.447 | 0.476 | 0.494 |
| Reseach & Development Expenses
| 159,085.854 | 107,103.257 | 106,677.011 | 142,633.622 | 96,899.629 | 74,066.998 | 71,434.811 | 52,666.534 | 39,015.549 | 30,915.352 | 32,027.048 | 24,739.024 | 28,679.254 | 21,412.227 | 16,333.406 | 16,413.074 | 13,589.966 |
| General & Administrative Expenses
| 28,482.081 | 27,707.089 | 27,100.031 | 25,179.567 | 28,490.749 | 25,600.618 | 20,670.124 | 19,547.917 | 19,617.485 | 19,538.031 | 20,890.284 | 20,386.604 | 19,684.485 | 21,886.173 | 22,155.664 | 18,449.12 | 15,751.934 |
| Selling & Marketing Expenses
| 162,057.111 | 172,688.195 | 163,412.08 | 129,579.114 | 133,891.373 | 119,336.701 | 118,687.361 | 105,155.898 | 84,900.507 | 88,047.407 | 87,020.769 | 80,033.593 | 70,675.372 | 66,857.674 | 74,105.854 | 90,040.868 | 75,137.426 |
| SG&A
| 371,381.23 | 200,395.284 | 190,512.111 | 154,758.681 | 162,382.122 | 144,937.319 | 139,357.485 | 124,703.815 | 104,517.992 | 107,585.438 | 107,911.053 | 100,420.197 | 90,359.857 | 88,743.847 | 96,261.518 | 108,489.988 | 90,889.36 |
| Other Expenses
| -8,693.743 | 174,674.034 | 178,865.287 | 176,775.116 | 159,033.662 | -3,526.84 | 21,767.073 | 4,641.87 | -1,189.195 | 1,195.29 | 7,234.793 | 10,108.113 | 83,850.856 | 5,376.663 | -7,770.719 | 1,304.99 | -9,909.701 |
| Operating Expenses
| 539,160.827 | 482,172.575 | 476,054.409 | 474,167.419 | 418,315.413 | 363,665.58 | 335,914.499 | 291,648.453 | 254,831.45 | 241,042.047 | 231,932.642 | 210,966.865 | 202,889.967 | 193,033.813 | 202,932.839 | 208,248.896 | 171,948.383 |
| Operating Income
| 56,671.538 | 106,456.553 | 140,031.472 | 132,237.872 | 64,284.754 | 50,126.443 | 88,709.62 | 97,793.027 | 85,837.374 | 74,393.055 | 61,839.79 | 34,599.05 | 49,035.879 | 82,644.066 | 86,350.96 | 82,976.149 | 71,635.975 |
| Operating Income Ratio
| 0.03 | 0.06 | 0.083 | 0.082 | 0.043 | 0.033 | 0.061 | 0.074 | 0.076 | 0.073 | 0.066 | 0.045 | 0.072 | 0.125 | 0.134 | 0.136 | 0.145 |
| Total Other Income Expenses Net
| 19,780.131 | -11,530.18 | -13,970.735 | 107,654.081 | -9,365.121 | 39,264.569 | 56,210.872 | 107,099.375 | 82,511.81 | 41,702.308 | 45,285.144 | 72,442.284 | 56,710.518 | 60,368.201 | 50,357.562 | 62,032.011 | 33,218.017 |
| Income Before Tax
| 76,451.669 | 94,926.373 | 126,060.737 | 239,891.953 | 54,919.633 | 89,391.013 | 144,920.492 | 204,892.402 | 168,349.184 | 116,095.364 | 107,124.932 | 107,041.335 | 106,863.56 | 143,012.266 | 136,708.524 | 145,008.158 | 104,853.993 |
| Income Before Tax Ratio
| 0.041 | 0.053 | 0.075 | 0.148 | 0.037 | 0.059 | 0.099 | 0.155 | 0.149 | 0.114 | 0.114 | 0.138 | 0.157 | 0.216 | 0.211 | 0.237 | 0.213 |
| Income Tax Expense
| 508.433 | 4,333.847 | 26,934.059 | 49,490.016 | 18,307.307 | 31,056.051 | 35,283.833 | 43,643.658 | 42,302.189 | 25,147.586 | 20,663.724 | 26,265.586 | 12,646.089 | 15,010.766 | 14,970.67 | 19,363.968 | 12,780.799 |
| Net Income
| 136,089.047 | 95,144.301 | 102,582.679 | 192,761.177 | 40,006.187 | 57,480.741 | 109,034.186 | 161,248.744 | 126,046.995 | 90,947.778 | 86,461.208 | 80,775.749 | 94,217.471 | 128,001.5 | 121,737.854 | 125,644.189 | 92,073.194 |
| Net Income Ratio
| 0.073 | 0.054 | 0.061 | 0.119 | 0.027 | 0.038 | 0.075 | 0.122 | 0.112 | 0.089 | 0.092 | 0.104 | 0.139 | 0.193 | 0.188 | 0.206 | 0.187 |
| EPS
| 1,815.36 | 1,265.47 | 1,357.03 | 2,545.07 | 553.86 | 831.92 | 1,594.63 | 2,343.71 | 1,743.59 | 1,249.09 | 1,174.19 | 1,096.72 | 1,236.73 | 1,644.66 | 1,544.14 | 1,633.57 | 1,170.15 |
| EPS Diluted
| 1,815.36 | 1,265.47 | 1,357.03 | 2,545.07 | 553.86 | 831.92 | 1,594.63 | 2,343.71 | 1,743.59 | 1,249.09 | 1,174.19 | 1,096.72 | 1,236.73 | 1,644.66 | 1,544.01 | 1,592.7 | 1,166.1 |
| EBITDA
| 101,354.603 | 149,475.066 | 192,702.01 | 192,022.565 | 122,942.308 | 152,155.053 | 206,565.298 | 250,707.794 | 205,316.962 | 162,860.389 | 144,299.844 | 121,659.821 | 126,658.826 | 160,833.636 | 165,270.102 | 168,390.807 | 130,332.433 |
| EBITDA Ratio
| 0.055 | 0.084 | 0.114 | 0.119 | 0.083 | 0.1 | 0.141 | 0.19 | 0.182 | 0.16 | 0.153 | 0.157 | 0.186 | 0.242 | 0.256 | 0.276 | 0.264 |