Halla Holdings Corp.
KRX:060980.KS
34200 (KRW) • At close February 5, 2025
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
| 1,285,533.417 | 1,277,106.07 | 1,041,158.412 | 735,797.639 | 798,365.159 | 862,972.65 | 887,358.859 | 938,982.475 | 842,920.471 | 902,336.314 | 5,633,845.23 | 5,059,281.113 | 4,560,126.715 | 3,623,784.711 | 2,727,079.93 | 1,574,800.027 | 2,222,614.684 |
| Cost of Revenue
| 1,060,788.059 | 1,068,595.77 | 814,939.335 | 568,492.467 | 639,470.038 | 756,068.165 | 767,744.112 | 792,093.733 | 715,625.35 | 783,662.474 | 4,820,081.939 | 4,351,919.147 | 3,892,985.338 | 3,030,988.707 | 2,302,374.274 | 1,379,056.24 | 1,921,113.886 |
| Gross Profit
| 224,745.357 | 208,510.3 | 226,219.077 | 167,305.172 | 158,895.121 | 106,904.485 | 119,614.747 | 146,888.743 | 127,295.121 | 118,673.84 | 813,763.291 | 707,361.966 | 667,141.377 | 592,796.004 | 424,705.656 | 195,743.787 | 301,500.798 |
| Gross Profit Ratio
| 0.175 | 0.163 | 0.217 | 0.227 | 0.199 | 0.124 | 0.135 | 0.156 | 0.151 | 0.132 | 0.144 | 0.14 | 0.146 | 0.164 | 0.156 | 0.124 | 0.136 |
| Reseach & Development Expenses
| 317.517 | 310.032 | 236.927 | 467.536 | 318.679 | 165.501 | 12.649 | 37.702 | 476.834 | 317.262 | 101,513.618 | 81,801.116 | 64,543.606 | 47,249.958 | 40,778.633 | 27,668.044 | 27,236.373 |
| General & Administrative Expenses
| 9,140.019 | 8,632.91 | 4,988.801 | 3,779.769 | 5,330.252 | 5,539.979 | 8,142.622 | 8,512.478 | 6,058.17 | 6,524.269 | 33,459.737 | 32,829.981 | 24,902.233 | 19,333.863 | 24,766.947 | 12,670.37 | 10,439.104 |
| Selling & Marketing Expenses
| 49,464.192 | 48,922.427 | 31,758.016 | 25,617.121 | 26,271.158 | 22,750.568 | 23,357.348 | 21,819.675 | 20,545.595 | 21,845.367 | 136,703.689 | 136,887.002 | 112,111.034 | 128,409.387 | 77,805.74 | 58,562.641 | 65,529.86 |
| SG&A
| 58,604.211 | 57,555.337 | 36,746.817 | 29,396.89 | 31,601.41 | 28,290.547 | 31,499.97 | 30,332.153 | 26,603.765 | 28,369.636 | 170,163.426 | 169,716.983 | 137,013.267 | 147,743.25 | 102,572.687 | 71,233.011 | 75,968.964 |
| Other Expenses
| 73,649.663 | 63,640.053 | 49,337.844 | 46,645.037 | 51,590.078 | 556.932 | -3,211.381 | 8,935.179 | 5,720.942 | 5,377.233 | -12,619.242 | 16,192.377 | 165,639.076 | 2,177.649 | 5,975.125 | -15,321.987 | 2,602.04 |
| Operating Expenses
| 132,571.391 | 121,505.422 | 86,321.588 | 76,509.463 | 83,510.167 | 72,968.062 | 91,763.627 | 93,174.332 | 80,504.867 | 85,279.984 | 500,717.134 | 451,433.693 | 367,195.949 | 331,012.059 | 247,869.073 | 170,914.326 | 189,319.048 |
| Operating Income
| 92,173.966 | 85,846.923 | 139,896.492 | 90,746.196 | 75,417.772 | 57,512.058 | 62,688.202 | 115,899.124 | 95,972.514 | 49,713.233 | 313,046.157 | 255,928.272 | 291,324.71 | 261,783.944 | 176,836.583 | 24,829.461 | 112,181.748 |
| Operating Income Ratio
| 0.072 | 0.067 | 0.134 | 0.123 | 0.094 | 0.067 | 0.071 | 0.123 | 0.114 | 0.055 | 0.056 | 0.051 | 0.064 | 0.072 | 0.065 | 0.016 | 0.05 |
| Total Other Income Expenses Net
| -90,616.249 | -72,931.08 | -10,414.088 | -34,779.427 | -23,309.126 | 1,802.048 | 12,740.557 | -15,094.377 | 45,634.952 | -3,112.684 | -312,094.751 | -47,582.896 | -16,749.024 | -7,113.665 | -44,578.695 | -7,475.16 | 48,311.261 |
| Income Before Tax
| 1,557.717 | 12,915.843 | 129,482.404 | 55,966.769 | 52,108.646 | 35,238.473 | 68,498.207 | 100,183.591 | 92,425.207 | 46,600.549 | 218,231.372 | 208,345.376 | 274,575.686 | 254,670.279 | 132,257.888 | 17,354.301 | 160,493.009 |
| Income Before Tax Ratio
| 0.001 | 0.01 | 0.124 | 0.076 | 0.065 | 0.041 | 0.077 | 0.107 | 0.11 | 0.052 | 0.039 | 0.041 | 0.06 | 0.07 | 0.048 | 0.011 | 0.072 |
| Income Tax Expense
| 12,701.076 | 10,435.355 | 23,304.269 | 11,871.112 | 9,637.19 | 8,923.656 | 27,912.663 | 19,776.828 | 12,747.999 | 9,172.593 | 40,535.675 | 46,290.047 | 49,515.574 | 59,980.608 | 23,162.06 | -23,918.21 | 41,930.061 |
| Net Income
| 50,476.064 | 3,096.381 | 106,245.048 | 44,049.666 | 41,060.707 | 13,110.037 | 43,017.686 | 75,348.22 | 75,174.658 | 1,078,748.008 | 178,039.256 | 163,089.111 | 224,160.257 | 191,310.956 | 107,413.08 | 41,272.511 | 118,284.959 |
| Net Income Ratio
| 0.039 | 0.002 | 0.102 | 0.06 | 0.051 | 0.015 | 0.048 | 0.08 | 0.089 | 1.196 | 0.032 | 0.032 | 0.049 | 0.053 | 0.039 | 0.026 | 0.053 |
| EPS
| 5,237.37 | 313.58 | 10,530 | 4,297.47 | 3,891.06 | 1,232.07 | 4,032 | 7,062 | 7,046 | 73,032 | 20,907 | 18,954 | 25,821 | 22,938 | 13,919 | 11,586 | 33,207 |
| EPS Diluted
| 5,237.37 | 313.58 | 10,530 | 4,297.47 | 3,891.06 | 1,232 | 4,032 | 7,062 | 7,046 | 73,032 | 20,907 | 18,954 | 25,821 | 22,938 | 13,919 | 11,586 | 33,207 |
| EBITDA
| 135,934.461 | 44,696.215 | 92,825.001 | 52,377.604 | 60,574.119 | 67,663.714 | 112,882.634 | 121,177.862 | 83,541.105 | 215,546.993 | 214,603.794 | 414,636.829 | 429,898.372 | 401,042.251 | 319,002.978 | 130,857.298 | 314,032.966 |
| EBITDA Ratio
| 0.106 | 0.108 | 0.187 | 0.163 | 0.126 | 0.058 | 0.097 | 0.086 | 0.099 | 0.222 | 0.088 | 0.083 | 0.097 | 0.11 | 0.117 | 0.124 | 0.134 |