Hotel Shilla Co.,Ltd
KRX:008770.KS
39950 (KRW) • At close November 8, 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
| 3,568,466.181 | 4,922,008.727 | 3,779,129.066 | 3,188,065.338 | 5,717,306.417 | 4,713,673.21 | 4,011,499.999 | 3,715,311.074 | 3,251,679.551 | 2,908,977.192 | 2,296,998.373 | 2,219,638.551 | 1,798,370.572 | 1,474,878.634 | 1,213,244.245 | 874,817.509 | 494,988.595 |
| Cost of Revenue
| 2,704,229.581 | 2,675,709.365 | 2,546,553.094 | 2,728,789.753 | 4,057,402.465 | 3,015,304.676 | 2,299,731.937 | 2,568,283.31 | 0 | 0 | 0 | 0 | 0 | 0 | 671,123.861 | 0 | 0 |
| Gross Profit
| 864,236.601 | 2,246,299.363 | 1,232,575.972 | 459,275.585 | 1,659,903.952 | 1,698,368.534 | 1,711,768.063 | 1,147,027.764 | 3,251,679.551 | 2,908,977.192 | 2,296,998.373 | 2,219,638.551 | 1,798,370.572 | 1,474,878.634 | 542,120.384 | 874,817.509 | 494,988.595 |
| Gross Profit Ratio
| 0.242 | 0.456 | 0.326 | 0.144 | 0.29 | 0.36 | 0.427 | 0.309 | 1 | 1 | 1 | 1 | 1 | 1 | 0.447 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,399,130.771 | 2,373,763.304 | 2,250,344.234 | 2,321,183.896 | 3,607,298.123 | 2,732,828.754 | 2,587,013.934 | 2,253,005.532 | 1,968,347.603 | 1,776,934.554 | 1,460,900.261 | 1,382,464.568 | 1,092,658.179 | 891,025.808 | 84,463.22 | 539,394.503 | 305,087.257 |
| Selling & Marketing Expenses
| 200,694.298 | 2,042,067.294 | 1,101,504.569 | 397,260.761 | 456,291.223 | 486,933.969 | 405,816.452 | 458,158.431 | 357,713.611 | 364,478.041 | 269,771.571 | 212,447.127 | 167,552.886 | 141,441.085 | 90,439.349 | 81,405.523 | 33,247.035 |
| SG&A
| 759,130.349 | 4,415,830.598 | 3,351,848.803 | 2,718,444.657 | 4,063,589.346 | 3,219,762.723 | 2,992,830.386 | 2,711,163.963 | 2,326,061.214 | 2,141,412.595 | 1,730,671.832 | 1,594,911.695 | 1,260,211.065 | 1,032,466.893 | 174,902.569 | 620,800.026 | 338,334.292 |
| Other Expenses
| -14,009.079 | 427,831.799 | 308,468.735 | 654,900.849 | 1,357,857.096 | -250.517 | -9,177.094 | -6,180.238 | 1,731.362 | -6,097.124 | -42,708.083 | -1,989.403 | -7,269.045 | 1,805.486 | 1,911.819 | 1,927.889 | 2,121.836 |
| Operating Expenses
| 773,139.428 | 4,843,662.397 | 3,660,317.538 | 3,373,345.506 | 5,421,446.442 | 4,504,568.209 | 3,938,413.842 | 3,636,345.346 | 3,174,529.183 | 2,769,997.176 | 2,210,431.816 | 2,090,375.492 | 1,700,847.427 | 1,394,043.405 | 487,990.779 | 821,696.226 | 471,474.079 |
| Operating Income
| 91,097.173 | -522.236 | 72,019.225 | -215,604.547 | 295,859.975 | 209,105.001 | 73,086.158 | 78,965.728 | 77,150.368 | 138,980.016 | 86,566.557 | 129,263.059 | 97,523.146 | 80,835.227 | 54,129.607 | 53,121.284 | 23,514.518 |
| Operating Income Ratio
| 0.026 | -0 | 0.019 | -0.068 | 0.052 | 0.044 | 0.018 | 0.021 | 0.024 | 0.048 | 0.038 | 0.058 | 0.054 | 0.055 | 0.045 | 0.061 | 0.048 |
| Total Other Income Expenses Net
| 19,051.453 | -59,125.076 | -24,102.382 | -145,049.522 | -70,266.95 | -62,129.862 | -28,336.507 | -26,545.739 | -33,159.2 | -25,205.46 | -70,544.135 | 4,223.478 | -22,965.705 | -14,793.14 | -12,220.767 | -22,023.986 | 250.26 |
| Income Before Tax
| 110,148.626 | -59,647.313 | 47,916.843 | -360,654.069 | 225,593.025 | 146,975.14 | 44,749.65 | 52,419.989 | 43,991.168 | 113,774.556 | 16,022.421 | 133,486.537 | 74,557.44 | 66,042.089 | 41,908.838 | 31,097.297 | 23,764.776 |
| Income Before Tax Ratio
| 0.031 | -0.012 | 0.013 | -0.113 | 0.039 | 0.031 | 0.011 | 0.014 | 0.014 | 0.039 | 0.007 | 0.06 | 0.041 | 0.045 | 0.035 | 0.036 | 0.048 |
| Income Tax Expense
| 21,390.563 | -9,483.061 | 20,857.473 | -77,308.437 | 56,165.449 | 36,666.989 | 19,463.388 | 24,589.523 | 25,509.103 | 40,291.674 | 5,212.432 | 32,495.735 | 18,439.069 | 16,350.907 | 10,425.301 | 6,154.501 | 6,660.196 |
| Net Income
| 85,978.604 | -50,164.252 | 27,065.014 | -283,345.632 | 169,729.983 | 110,321.261 | 25,285.047 | 27,830.466 | 18,482.065 | 73,482.882 | 10,809.989 | 100,990.802 | 56,118.371 | 49,691.182 | 31,483.537 | 24,942.796 | 17,104.58 |
| Net Income Ratio
| 0.024 | -0.01 | 0.007 | -0.089 | 0.03 | 0.023 | 0.006 | 0.007 | 0.006 | 0.025 | 0.005 | 0.045 | 0.031 | 0.034 | 0.026 | 0.029 | 0.035 |
| EPS
| 2,270.37 | -1,325.22 | 714.01 | -7,485.3 | 4,482.88 | 2,914.42 | 667 | 729 | 469 | 1,866 | 274 | 2,566 | 1,455.39 | 1,270 | 806 | 640 | 439 |
| EPS Diluted
| 2,270.37 | -1,325.22 | 714.01 | -7,485.3 | 4,482.88 | 2,913 | 667 | 729 | 469 | 1,866 | 274 | 2,566 | 1,454 | 1,268 | 802 | 635 | 436 |
| EBITDA
| 218,739.158 | 125,828.903 | 199,668.469 | 8,317.134 | 508,973.668 | 287,302.045 | 141,021.331 | 151,665.076 | 152,376.875 | 206,844.196 | 112,955.507 | 190,833.541 | 139,950.8 | 119,800.051 | 94,504.252 | 82,155.45 | 55,812.687 |
| EBITDA Ratio
| 0.061 | 0.026 | 0.053 | 0.003 | 0.089 | 0.061 | 0.035 | 0.041 | 0.047 | 0.071 | 0.049 | 0.086 | 0.078 | 0.081 | 0.078 | 0.094 | 0.113 |