Halla Corporation
KRX:014790.KS
2580 (KRW) • At close September 19, 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
| 1,571,977.582 | 1,472,088.272 | 1,475,299.062 | 1,565,317.905 | 1,304,889.862 | 1,320,997.313 | 1,920,605.105 | 1,831,824.054 | 1,855,269.348 | 1,903,285.09 | 2,002,724.809 | 1,969,121.589 | 1,728,538.634 | 5,163,313.598 | 4,359,650.264 | 3,796,020.697 | 1,010,010.411 |
| Cost of Revenue
| 1,423,678.23 | 1,326,623.918 | 1,290,695.84 | 1,375,318.453 | 1,132,475.626 | 1,153,849.835 | 1,641,660.829 | 1,582,007.047 | 1,639,412.386 | 1,701,333.413 | 1,923,030.571 | 1,835,099.998 | 1,552,119.7 | 4,362,268.248 | 3,724,644.837 | 3,347,183.01 | 885,334.167 |
| Gross Profit
| 148,299.353 | 145,464.354 | 184,603.221 | 189,999.451 | 172,414.236 | 167,147.478 | 278,944.276 | 249,817.007 | 215,856.962 | 201,951.677 | 79,694.239 | 134,021.591 | 176,418.933 | 801,045.35 | 635,005.427 | 448,837.687 | 124,676.244 |
| Gross Profit Ratio
| 0.094 | 0.099 | 0.125 | 0.121 | 0.132 | 0.127 | 0.145 | 0.136 | 0.116 | 0.106 | 0.04 | 0.068 | 0.102 | 0.155 | 0.146 | 0.118 | 0.123 |
| Reseach & Development Expenses
| 3,206 | 3,417 | 2,583 | 1,423 | 4,516 | 2,628.598 | 2,385 | 5,936 | 0 | 6,417.136 | 6,523.529 | 5,480.877 | 5,459.256 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,752.952 | 10,071.616 | 9,822.257 | 7,412.276 | 11,867.904 | 10,688.432 | 15,900.022 | 20,548.13 | 20,896.999 | 12,361.813 | 10,939.773 | 6,528.712 | 6,658.396 | 426,036.208 | 338,385.777 | 302,565.638 | 65,511.191 |
| Selling & Marketing Expenses
| 27,816.09 | 23,507.065 | 29,980.288 | 24,122.794 | 23,100.214 | 27,437.613 | 24,128.938 | 32,180.573 | 53,301.32 | 66,955.633 | 71,106.56 | 43,194.363 | 37,549.747 | 0 | 0 | 0 | 0 |
| SG&A
| 101,353.51 | 33,578.681 | 39,802.545 | 31,535.07 | 34,968.118 | 38,126.045 | 40,028.96 | 52,728.703 | 74,198.319 | 79,317.446 | 82,046.333 | 49,723.075 | 44,208.143 | 426,036.208 | 338,385.777 | 302,565.638 | 65,511.191 |
| Other Expenses
| -2,793.1 | 57,604.281 | 65,668.376 | 60,212.229 | 65,858.727 | 3,481.932 | -9,066.265 | -6,978.615 | -2,079.91 | -28,312.473 | -85,107.196 | -95,944.694 | -94,004.781 | -23,418.165 | -19,567.107 | -14,689.863 | -245.559 |
| Operating Expenses
| 101,353.51 | 91,182.962 | 105,470.921 | 91,747.299 | 100,826.845 | 100,806.571 | 121,714.873 | 154,292.706 | 184,897.468 | 164,702.299 | 330,423.423 | 336,262.217 | 109,862.055 | 402,618.043 | 318,818.67 | 287,875.775 | 65,265.632 |
| Operating Income
| 46,945.842 | 85,255.361 | 78,587.3 | 129,106.64 | 38,901.367 | 60,157.737 | 157,229.403 | 95,524.301 | 30,959.493 | 37,249.379 | -250,729.184 | -202,240.625 | 67,585.833 | 375,009.142 | 296,619.65 | 146,272.049 | 59,165.053 |
| Operating Income Ratio
| 0.03 | 0.058 | 0.053 | 0.082 | 0.03 | 0.046 | 0.082 | 0.052 | 0.017 | 0.02 | -0.125 | -0.103 | 0.039 | 0.073 | 0.068 | 0.039 | 0.059 |
| Total Other Income Expenses Net
| -25,786.877 | -48,590.895 | -4,109.063 | 2,781.782 | -37,029.288 | -57,146.421 | -82,605.154 | -69,870.117 | -130,796.823 | -181,629.508 | -268,894.397 | -101,989.004 | -48,045.196 | -526,954.023 | -450,557.081 | -390,532.676 | -73,733.688 |
| Income Before Tax
| 21,158.965 | 36,664.466 | 74,478.237 | 131,888.422 | 1,872.079 | 9,194.487 | 74,624.249 | 25,654.184 | -99,837.329 | -144,380.129 | -519,623.581 | -304,229.629 | 18,511.683 | 274,091.327 | 184,448.346 | 58,305.011 | 50,942.556 |
| Income Before Tax Ratio
| 0.013 | 0.025 | 0.05 | 0.084 | 0.001 | 0.007 | 0.039 | 0.014 | -0.054 | -0.076 | -0.259 | -0.155 | 0.011 | 0.053 | 0.042 | 0.015 | 0.05 |
| Income Tax Expense
| 3,364.56 | 11,521.87 | 1,319.197 | 21,992.491 | 772.964 | 30,280.779 | 28,013.299 | 15,488.815 | 14,574.165 | 14,183.805 | -60,890.702 | -65,224.702 | 5,166.682 | 83,337.987 | 41,272.286 | -14,917.387 | 29,102.325 |
| Net Income
| 30,678.589 | 25,099.759 | 73,159.039 | 109,895.307 | 1,099.115 | -12,396.054 | 46,392.013 | 10,487.699 | -114,246.791 | -157,426.69 | -455,874.069 | -238,895.121 | 13,269.626 | 45,168.189 | 62,224.589 | 44,152.777 | 22,603.046 |
| Net Income Ratio
| 0.02 | 0.017 | 0.05 | 0.07 | 0.001 | -0.009 | 0.024 | 0.006 | -0.062 | -0.083 | -0.228 | -0.121 | 0.008 | 0.009 | 0.014 | 0.012 | 0.022 |
| EPS
| 370.1 | 299.73 | 834.32 | 1,238.53 | 22.88 | -141.57 | 534 | 122 | -1,359 | -1,902 | -6,829 | -8,874.04 | 740 | 12,417 | 5,578.02 | 3,957.64 | 2,026.23 |
| EPS Diluted
| 370.1 | 299.73 | 834.32 | 1,238.53 | 22.88 | -141.57 | 528 | 122 | -1,359 | -1,902 | -6,829 | -8,874.04 | 740 | 12,417 | 5,578.02 | 3,957.64 | 2,026.23 |
| EBITDA
| 64,590.938 | 104,477.777 | 130,455.086 | 153,361.484 | 61,934.807 | 80,876.948 | 159,167.096 | 99,297.626 | 32,243.011 | -12,023.752 | -346,463.265 | -109,909.793 | 87,609.656 | 495,350.478 | 422,701.637 | 321,202.754 | 83,002.771 |
| EBITDA Ratio
| 0.041 | 0.071 | 0.088 | 0.098 | 0.047 | 0.061 | 0.083 | 0.054 | 0.017 | -0.006 | -0.173 | -0.056 | 0.051 | 0.096 | 0.097 | 0.085 | 0.082 |