HANSHIN Engineering & Construction Co., Ltd.
KRX:004960.KS
6750 (KRW) • At close November 5, 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
| 1,309,008.523 | 1,221,553.532 | 1,311,144.762 | 1,556,870.962 | 1,623,287.681 | 2,142,182.385 | 1,984,305.658 | 1,772,255.006 | 1,358,121.086 | 1,090,821.881 | 1,385,990.986 | 919,988.125 | 847,244.052 | 1,012,452.804 | 1,078,452.049 | 830,031.445 | 806,446.396 |
| Cost of Revenue
| 1,220,734.102 | 1,095,592.091 | 1,160,994.334 | 1,358,777.83 | 1,430,983.758 | 1,866,028.957 | 1,760,782.136 | 1,641,020.443 | 1,248,943.356 | 1,084,027.574 | 1,272,826.362 | 826,615.026 | 769,611.708 | 943,686.648 | 1,008,993.731 | 770,189.885 | 716,896.917 |
| Gross Profit
| 88,274.421 | 125,961.44 | 150,150.429 | 198,093.132 | 192,303.924 | 276,153.428 | 223,523.521 | 131,234.563 | 109,177.73 | 6,794.307 | 113,164.624 | 93,373.099 | 77,632.344 | 68,766.156 | 69,458.318 | 59,841.56 | 89,549.479 |
| Gross Profit Ratio
| 0.067 | 0.103 | 0.115 | 0.127 | 0.118 | 0.129 | 0.113 | 0.074 | 0.08 | 0.006 | 0.082 | 0.101 | 0.092 | 0.068 | 0.064 | 0.072 | 0.111 |
| Reseach & Development Expenses
| 71 | 25 | 90 | 37 | 46 | 62 | 27 | 24 | 33 | 68 | 24 | 27 | 29 | 9 | 26 | 12.557 | 19.028 |
| General & Administrative Expenses
| 5,763.147 | 5,487.337 | 4,462 | 4,584.899 | 8,983 | 4,822 | 8,131 | 8,280 | 7,291 | 8,032 | 7,547 | 6,441 | 5,918 | 4,842 | 5,661.519 | 5,236.918 | 4,907.192 |
| Selling & Marketing Expenses
| 25,736 | 38,729 | 36,687 | 23,103 | 17,211 | 20,416 | 48,607.963 | 20,529.119 | 36,252.735 | 38,466.042 | 30,006.774 | 15,370 | 12,141 | 16,178.5 | 10,417.696 | 11,350.601 | 15,301.147 |
| SG&A
| 64,747.147 | 44,216.337 | 41,149 | 27,687.899 | 26,194 | 25,238 | 56,738.963 | 28,809.119 | 43,543.735 | 46,498.042 | 37,553.774 | 21,811 | 18,059 | 21,020.5 | 16,079.215 | 16,587.519 | 20,208.339 |
| Other Expenses
| -8,457 | 43,215 | 75,202.48 | 53,450 | 48,480.428 | 10,248.159 | -7,424.221 | 25,568.631 | 57,320.596 | 779.197 | 972.737 | -2,164.104 | 844 | 697 | 800.899 | 8,937.959 | 1,035.303 |
| Operating Expenses
| 73,275.147 | 87,456.337 | 116,441.48 | 81,174.899 | 74,720.428 | 65,217.422 | 90,202.963 | 61,545.119 | 68,322.735 | 79,427.042 | 61,526.774 | 52,603.769 | 47,612.168 | 58,075.191 | 43,701.268 | 39,531.55 | 42,114.477 |
| Operating Income
| 14,999.274 | 90,680.966 | 89,222.304 | 119,942.233 | 124,540.496 | 214,467.006 | 133,320.558 | 69,689.444 | 40,854.995 | -72,632.735 | 51,637.85 | 40,769.331 | 31,422.176 | 14,485.966 | 25,757.05 | 20,310.009 | 47,435 |
| Operating Income Ratio
| 0.011 | 0.074 | 0.068 | 0.077 | 0.077 | 0.1 | 0.067 | 0.039 | 0.03 | -0.067 | 0.037 | 0.044 | 0.037 | 0.014 | 0.024 | 0.024 | 0.059 |
| Total Other Income Expenses Net
| 6,854.853 | -37,793.912 | -22,207 | 20,604.378 | -39,823.589 | 16,166.702 | -35,608.954 | -24,932.608 | -9,006.839 | -78,102.501 | -52,413.411 | -20,057.44 | -11,085.44 | -32,338.444 | -1,999.81 | 6,999.215 | 646.683 |
| Income Before Tax
| 21,854.127 | 52,887.054 | 67,015.304 | 140,546.611 | 84,716.907 | 227,102.708 | 97,711.604 | 44,756.836 | 31,848.156 | -150,735.236 | -775.561 | 20,711.891 | 18,934.735 | -21,647.478 | 23,757.24 | 27,309.225 | 48,081.685 |
| Income Before Tax Ratio
| 0.017 | 0.043 | 0.051 | 0.09 | 0.052 | 0.106 | 0.049 | 0.025 | 0.023 | -0.138 | -0.001 | 0.023 | 0.022 | -0.021 | 0.022 | 0.033 | 0.06 |
| Income Tax Expense
| -4,096.034 | 12,902.489 | 22,360.673 | 35,182.07 | 12,647.673 | 65,093.545 | 25,253.781 | 18,087.148 | 9,676.721 | -33,750.83 | 2,545.425 | 4,788.109 | 5,042.152 | -3,009.23 | 6,210.811 | 9,088.236 | 15,540.172 |
| Net Income
| 31,898.16 | 45,451.327 | 48,444.904 | 105,926.215 | 71,875.733 | 162,132.904 | 71,956.264 | 26,515.27 | 20,576.272 | -115,142.426 | -1,766.567 | 16,062.629 | 13,968.701 | -18,592.369 | 17,546.429 | 18,220.989 | 32,541.513 |
| Net Income Ratio
| 0.024 | 0.037 | 0.037 | 0.068 | 0.044 | 0.076 | 0.036 | 0.015 | 0.015 | -0.106 | -0.001 | 0.017 | 0.016 | -0.018 | 0.016 | 0.022 | 0.04 |
| EPS
| 2,756.7 | 3,928.03 | 4,186.73 | 9,154.58 | 6,211.76 | 14,178 | 6,860 | 2,652 | 2,077 | -11,789.6 | -187.96 | 592 | 207 | -1,957 | 1,872 | 1,947 | 3,452 |
| EPS Diluted
| 2,756.7 | 3,928.03 | 4,186.73 | 9,154.58 | 6,211.76 | 14,029 | 6,318 | 2,607 | 2,077 | -11,789.6 | -187.96 | 592 | 207 | -1,957 | 1,872 | 1,947 | 3,452 |
| EBITDA
| 25,271.2 | 102,681.571 | 104,243.411 | 140,928.88 | 147,124.436 | 244,189.777 | 146,458.177 | 123,365.648 | 127,386.934 | -47,831.402 | 66,972.967 | 74,598.623 | 64,610.247 | 41,196.41 | 38,478.682 | 39,492.536 | 59,949.542 |
| EBITDA Ratio
| 0.019 | 0.084 | 0.08 | 0.091 | 0.091 | 0.114 | 0.074 | 0.07 | 0.094 | -0.044 | 0.048 | 0.081 | 0.076 | 0.041 | 0.036 | 0.048 | 0.074 |