Hanjin Transportation Co., Ltd.
KRX:002320.KS
19500 (KRW) • At close September 13, 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
| 2,807,528.783 | 2,849,420.869 | 2,504,131.194 | 2,215,686.641 | 2,062,344.427 | 1,950,771.934 | 1,812,603.434 | 1,764,803.679 | 1,641,702.37 | 1,532,812.219 | 1,499,623.169 | 1,437,380 | 1,390,687.502 | 1,211,310.993 | 1,009,592.702 | 964,645.871 | 759,577.908 |
| Cost of Revenue
| 2,588,030.61 | 2,633,570.868 | 2,310,957.656 | 2,026,899.194 | 1,893,165.09 | 1,832,871.115 | 1,717,116.05 | 1,673,203.816 | 1,541,388.206 | 1,430,367.108 | 1,412,555.656 | 1,356,898.578 | 1,316,962.913 | 1,143,195.732 | 948,000.817 | 906,635.257 | 710,669.877 |
| Gross Profit
| 219,498.173 | 215,850.001 | 193,173.537 | 188,787.447 | 169,179.336 | 117,900.819 | 95,487.384 | 91,599.864 | 100,314.164 | 102,445.111 | 87,067.514 | 80,481.422 | 73,724.59 | 68,115.261 | 61,591.885 | 58,010.614 | 48,908.031 |
| Gross Profit Ratio
| 0.078 | 0.076 | 0.077 | 0.085 | 0.082 | 0.06 | 0.053 | 0.052 | 0.061 | 0.067 | 0.058 | 0.056 | 0.053 | 0.056 | 0.061 | 0.06 | 0.064 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 |
| General & Administrative Expenses
| 22,718.194 | 25,731.219 | 19,995.646 | 18,139.137 | 16,324.251 | 18,633.267 | 18,539.283 | 19,017.707 | 16,466.029 | 13,698.875 | 12,962.96 | 12,850.571 | 12,840.881 | 10,274.525 | 10,658.28 | 9,684.826 | 9,404.509 |
| Selling & Marketing Expenses
| 9,724 | 9,687 | 9,212 | 7,126 | 10,006 | 7,000 | 6,656 | 6,666 | 6,266 | 4,935 | 4,020 | 3,706 | 3,717 | 3,349.332 | 3,328.024 | 3,432.286 | 2,519.568 |
| SG&A
| 94,802.194 | 35,418.219 | 29,207.646 | 25,265.137 | 26,330.251 | 25,633.267 | 25,195.283 | 25,683.707 | 22,732.029 | 18,633.875 | 16,982.96 | 16,556.571 | 16,557.881 | 13,623.857 | 13,986.304 | 13,117.112 | 11,924.077 |
| Other Expenses
| -2,570 | 65,699 | 65,508 | 53,641 | 68,561 | -13,894.394 | -10,974.326 | -10,493.724 | 114,660 | 52,123.86 | -2,888 | -4,128.077 | -4,948.188 | -4,568.079 | 1,685.344 | -4,308.967 | -6,709.115 |
| Operating Expenses
| 97,372.194 | 101,117.219 | 94,715.646 | 78,906.137 | 94,891.251 | 76,766.267 | 73,903.283 | 106,937.707 | 59,167.029 | 49,866.875 | 46,828.96 | 42,936.571 | 39,130.881 | 35,102.291 | 33,384.016 | 41,335.032 | 31,967.733 |
| Operating Income
| 122,125.979 | 114,501.783 | 99,432.892 | 105,917.31 | 90,655.086 | 42,078.553 | 21,584.1 | -15,337.843 | 41,147.134 | 52,578.236 | 40,238.554 | 37,544.85 | 34,957.044 | 33,012.971 | 28,207.869 | 16,675.581 | 16,940.299 |
| Operating Income Ratio
| 0.043 | 0.04 | 0.04 | 0.048 | 0.044 | 0.022 | 0.012 | -0.009 | 0.025 | 0.034 | 0.027 | 0.026 | 0.025 | 0.027 | 0.028 | 0.017 | 0.022 |
| Total Other Income Expenses Net
| -100,940.614 | -76,210.956 | 116,491.657 | -95,098.25 | -96,317.804 | 26,132.149 | -68,353.285 | 82,484.053 | 89,098.343 | 7,195.05 | -46,201.775 | -45,871.279 | -60,516.779 | 14,656.241 | -22,892.715 | -186,849.225 | 1,944.902 |
| Income Before Tax
| 21,185.365 | 38,290.827 | 215,924.549 | 10,819.061 | -5,662.718 | 67,266.701 | -46,769.184 | 67,146.209 | 130,245.478 | 59,773.286 | -5,963.221 | -8,326.428 | -25,923.07 | 47,669.211 | 5,315.154 | -170,173.643 | 18,885.2 |
| Income Before Tax Ratio
| 0.008 | 0.013 | 0.086 | 0.005 | -0.003 | 0.034 | -0.026 | 0.038 | 0.079 | 0.039 | -0.004 | -0.006 | -0.019 | 0.039 | 0.005 | -0.176 | 0.025 |
| Income Tax Expense
| 553.668 | -13,468.964 | 54,091.642 | 1,722.263 | -2,797.363 | 21,626.028 | 238.196 | 29,582.673 | 31,551.173 | 17,982.05 | 2,437.73 | 2,189.645 | 3,670.324 | 13,701.46 | 136.101 | -35,474.792 | 4,536.755 |
| Net Income
| 26,123.599 | 47,599.589 | 158,718.328 | 7,430.088 | -2,865.355 | 45,713.938 | -44,909.896 | 39,563.836 | 100,265.982 | 43,511.293 | -6,909.868 | -10,085.547 | -28,370.772 | 35,151.918 | 5,261.248 | -127,150.967 | 3,835.167 |
| Net Income Ratio
| 0.009 | 0.017 | 0.063 | 0.003 | -0.001 | 0.023 | -0.025 | 0.022 | 0.061 | 0.028 | -0.005 | -0.007 | -0.02 | 0.029 | 0.005 | -0.132 | 0.005 |
| EPS
| 1,805.46 | 3,289.71 | 10,803 | 574.78 | -232.88 | 3,716.55 | -3,651.3 | 3,216.6 | 8,151.85 | 3,537.11 | -561.37 | -819.5 | -2,306.51 | 2,857.7 | 442.38 | -10,298.49 | 308.99 |
| EPS Diluted
| 1,805.46 | 3,205.78 | 10,472 | 548.01 | -232.88 | 3,716.55 | -3,651.3 | 3,216.6 | 8,151.85 | 3,537.11 | -561.37 | -819.5 | -2,306.51 | 2,857.7 | 442.38 | -10,298.49 | 308.99 |
| EBITDA
| 276,713.979 | 278,752.921 | 222,566.935 | 246,110.061 | 225,923.282 | 103,676.09 | 101,841.816 | 206,737.209 | 216,158.036 | 139,959.113 | 67,278.921 | 62,623.248 | 44,852.161 | 114,079.974 | 65,294.391 | -131,702.555 | 58,415.499 |
| EBITDA Ratio
| 0.099 | 0.098 | 0.089 | 0.111 | 0.11 | 0.053 | 0.056 | 0.117 | 0.132 | 0.091 | 0.045 | 0.044 | 0.032 | 0.094 | 0.065 | -0.137 | 0.077 |