Hanil Hyundai Cement Co., Ltd
KRX:006390.KS
13860 (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
| 504,671.276 | 471,150.174 | 396,983.547 | 334,267.704 | 384,112.775 | 339,613.44 | 348,683.546 | 378,856.008 | 363,187.663 | 325,728.213 | 326,371.366 | 419,382.95 | 414,020.51 | 428,104.614 | 740,898.326 | 595,740.093 | 430,853.962 |
| Cost of Revenue
| 396,314.9 | 372,047.226 | 305,514.954 | 233,950.004 | 299,731.5 | 272,767.032 | 273,483.668 | 280,022.579 | 266,222.536 | 234,585.864 | 242,757.954 | 361,377.561 | 372,605.955 | 426,265.605 | 620,302.29 | 546,047.584 | 378,832.135 |
| Gross Profit
| 108,356.376 | 99,102.947 | 91,468.594 | 100,317.7 | 84,381.276 | 66,846.408 | 75,199.878 | 98,833.429 | 96,965.127 | 91,142.348 | 83,613.412 | 58,005.389 | 41,414.555 | 1,839.009 | 120,596.036 | 49,692.509 | 52,021.827 |
| Gross Profit Ratio
| 0.215 | 0.21 | 0.23 | 0.3 | 0.22 | 0.197 | 0.216 | 0.261 | 0.267 | 0.28 | 0.256 | 0.138 | 0.1 | 0.004 | 0.163 | 0.083 | 0.121 |
| Reseach & Development Expenses
| 294.301 | 249.436 | 495.731 | 555.616 | 548.034 | 473.794 | 1,389.365 | 2,051.347 | 1,932.006 | 1,486.928 | 1,432.677 | 1,128.227 | 811.569 | 1,285.136 | 1,526.032 | 1,534.473 | 1,677.147 |
| General & Administrative Expenses
| 3,122.435 | 2,400.947 | 1,311.454 | 1,377.663 | 1,359.483 | 1,318.053 | 1,613.703 | 1,563.52 | 1,415.58 | 1,288.894 | 1,891.408 | 3,535.681 | 1,260.322 | 2,472.944 | 2,723.352 | 2,892.872 | 3,096.362 |
| Selling & Marketing Expenses
| 44,034.991 | 47,610.395 | 39,743.478 | 29,228.962 | 35,411.428 | 32,391.2 | 30,827.837 | 29,556.531 | 21,862.423 | 23,362.299 | 22,919.175 | 28,376.451 | 23,451.938 | 24,740.584 | 33,043.086 | 36,631.237 | 38,048.53 |
| SG&A
| 59,417.033 | 50,011.342 | 41,054.932 | 30,606.625 | 36,770.911 | 33,709.253 | 32,441.54 | 31,120.051 | 23,278.003 | 24,651.193 | 24,810.583 | 31,912.132 | 24,712.26 | 27,213.528 | 35,766.438 | 39,524.109 | 41,144.892 |
| Other Expenses
| -676.056 | 13,660.708 | 12,624.717 | 9,666.468 | 11,026.2 | 12,912.872 | 4,233.064 | -245,369.514 | -38,756.418 | 3,044.39 | 5,736.866 | -25,024.495 | 17,948.709 | -111,185.253 | -9,466.094 | 132.031 | -1,548.956 |
| Operating Expenses
| 60,387.39 | 63,921.486 | 54,175.38 | 40,828.709 | 48,345.145 | 47,095.919 | 50,302.116 | 50,917.527 | 46,058.186 | 68,645.964 | 384,639.862 | 58,090.944 | 43,472.538 | 74,350.527 | 71,877.85 | 69,330.669 | 63,623.114 |
| Operating Income
| 47,968.986 | 50,601.426 | 50,649.36 | 79,419.638 | 35,223.407 | 19,750.489 | 24,897.762 | 53,372.611 | 52,521.922 | 48,534.085 | 45,700.78 | -85.555 | 19,256.919 | -72,511.516 | 48,718.186 | -19,638.16 | -11,601.287 |
| Operating Income Ratio
| 0.095 | 0.107 | 0.128 | 0.238 | 0.092 | 0.058 | 0.071 | 0.141 | 0.145 | 0.149 | 0.14 | -0 | 0.047 | -0.169 | 0.066 | -0.033 | -0.027 |
| Total Other Income Expenses Net
| -6,248.375 | -6,157.731 | -1,628.198 | -3,371.674 | 8,271.97 | -47,463.5 | 41,992.472 | -182,386.078 | -47,296.069 | 249,203.446 | -44,712.583 | -58,062.533 | -28,898.293 | -147,655.482 | -21,964.449 | -54,176.189 | -8,603.843 |
| Income Before Tax
| 41,720.611 | 44,443.695 | 49,021.162 | 76,047.964 | 43,495.377 | -27,713.011 | 66,890.233 | -134,470.176 | 3,610.872 | 271,699.83 | -345,739.033 | -58,148.089 | -30,956.276 | -220,167 | 26,753.737 | -73,814.349 | -20,205.13 |
| Income Before Tax Ratio
| 0.083 | 0.094 | 0.123 | 0.228 | 0.113 | -0.082 | 0.192 | -0.355 | 0.01 | 0.834 | -1.059 | -0.139 | -0.075 | -0.514 | 0.036 | -0.124 | -0.047 |
| Income Tax Expense
| 6,657.961 | 8,739.623 | 8,635.889 | 13,265.641 | 2,177.071 | 1,641.107 | 5,390.131 | 15,511.467 | 14,592.03 | -11,694.277 | 1,743.928 | -17,059.339 | -3,583.367 | 19,061.497 | 9,334.896 | -5,620.478 | -4,024.812 |
| Net Income
| 35,062.65 | 35,704.071 | 40,385.274 | 62,782.324 | 41,318.306 | -29,354.119 | 61,500.102 | -149,981.643 | -10,981.157 | 283,394.108 | -347,482.961 | -41,088.75 | -100,376.105 | -239,128.791 | 17,418.841 | -68,193.872 | -16,180.317 |
| Net Income Ratio
| 0.069 | 0.076 | 0.102 | 0.188 | 0.108 | -0.086 | 0.176 | -0.396 | -0.03 | 0.87 | -1.065 | -0.098 | -0.242 | -0.559 | 0.024 | -0.114 | -0.038 |
| EPS
| 1,814.12 | 1,971.44 | 2,309.76 | 3,732.31 | 2,457.74 | -1,752 | 3,670 | -12,915 | -1,290 | 41,242 | -352,181.41 | -41,642.39 | -101,449.34 | -241,639.91 | 18,505 | -75,955.03 | -18,020 |
| EPS Diluted
| 1,814.12 | 1,971.44 | 1,611.49 | 2,394.58 | 1,588.58 | -1,752 | 1,013 | -12,915 | -1,290 | 16,243 | -352,181.41 | -41,642.39 | -101,449.34 | -241,639.91 | 16,985 | -75,955.03 | -18,020 |
| EBITDA
| 64,709.651 | 66,511.562 | 65,517.636 | 94,771.992 | 61,543.471 | -10,123.643 | 85,569.441 | -110,756.505 | 26,305.368 | 304,663.135 | -279,390.027 | 4,672.166 | 42,981.48 | -145,428.433 | 93,023.282 | 1,716.485 | 13,789.77 |
| EBITDA Ratio
| 0.128 | 0.141 | 0.165 | 0.284 | 0.16 | -0.03 | 0.245 | -0.292 | 0.072 | 0.935 | -0.856 | 0.011 | 0.104 | -0.34 | 0.126 | 0.003 | 0.032 |