See more : Formulafirst Limited (FFI.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Hotel Shilla Co.,Ltd (008775.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hotel Shilla Co.,Ltd, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
You may be interested
- Zealand Pharma A/S (ZEAL.CO) Income Statement Analysis – Financial Results
- JAPAN POST BANK Co., Ltd. (JPPTY) Income Statement Analysis – Financial Results
- China Tian Yuan Healthcare Group Limited (0557.HK) Income Statement Analysis – Financial Results
- RattanIndia Power Limited (RTNPOWER.BO) Income Statement Analysis – Financial Results
- Group Nine Acquisition Corp. (GNAC) Income Statement Analysis – Financial Results
Hotel Shilla Co.,Ltd (008775.KS)
About Hotel Shilla Co.,Ltd
Hotel Shilla Co.,Ltd operates as a hospitality company. The company operates airport duty-free shops under the The Shilla Duty Free name, which offer various luxury brands in boutique items, fashion, jewelry, cosmetics, watches, etc., as well as an online duty-free shop and a guest lounge. It also operates hotels under the The Shilla Seoul and The Shilla Jeju names; and Hotel Shilla fitness center. Hotel Shilla Co.,Ltd is based in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,568.47B | 4,922.01B | 3,779.13B | 3,188.07B | 5,717.31B | 4,713.67B | 4,011.50B | 3,715.31B | 3,251.68B | 2,908.98B | 2,297.00B | 2,219.64B | 1,798.37B | 1,474.88B | 1,213.24B | 874.82B | 494.99B |
| Cost of Revenue | 2,704.23B | 2,675.71B | 2,546.55B | 2,728.79B | 4,057.40B | 3,015.30B | 2,299.73B | 2,568.28B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 671.12B | 0.00 | 0.00 |
| Gross Profit | 864.24B | 2,246.30B | 1,232.58B | 459.28B | 1,659.90B | 1,698.37B | 1,711.77B | 1,147.03B | 3,251.68B | 2,908.98B | 2,297.00B | 2,219.64B | 1,798.37B | 1,474.88B | 542.12B | 874.82B | 494.99B |
| Gross Profit Ratio | 24.22% | 45.64% | 32.62% | 14.41% | 29.03% | 36.03% | 42.67% | 30.87% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 44.68% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2,399.13B | 2,373.76B | 2,250.34B | 2,321.18B | 3,607.30B | 2,732.83B | 2,587.01B | 2,253.01B | 1,968.35B | 1,776.93B | 1,460.90B | 1,382.46B | 1,092.66B | 891.03B | 84.46B | 539.39B | 305.09B |
| Selling & Marketing | 200.69B | 2,042.07B | 1,101.50B | 397.26B | 456.29B | 486.93B | 405.82B | 458.16B | 357.71B | 364.48B | 269.77B | 212.45B | 167.55B | 141.44B | 90.44B | 81.41B | 33.25B |
| SG&A | 759.13B | 4,415.83B | 3,351.85B | 2,718.44B | 4,063.59B | 3,219.76B | 2,992.83B | 2,711.16B | 2,326.06B | 2,141.41B | 1,730.67B | 1,594.91B | 1,260.21B | 1,032.47B | 174.90B | 620.80B | 338.33B |
| Other Expenses | -14.01B | 427.83B | 308.47B | 654.90B | 1,357.86B | -250.52M | -9.18B | -6.18B | 1.73B | -6.10B | -42.71B | -1.99B | -7.27B | 1.81B | 1.91B | 1.93B | 2.12B |
| Operating Expenses | 773.14B | 4,843.66B | 3,660.32B | 3,373.35B | 5,421.45B | 4,504.57B | 3,938.41B | 3,636.35B | 3,174.53B | 2,770.00B | 2,210.43B | 2,090.38B | 1,700.85B | 1,394.04B | 487.99B | 821.70B | 471.47B |
| Cost & Expenses | 3,477.24B | 4,843.66B | 3,660.32B | 3,373.35B | 5,421.45B | 4,504.57B | 3,938.41B | 3,636.35B | 3,174.53B | 2,770.00B | 2,210.43B | 2,090.38B | 1,700.85B | 1,394.04B | 1,159.11B | 821.70B | 471.47B |
| Interest Income | 28.76B | 12.89B | 6.71B | 6.94B | 12.22B | 10.88B | 7.63B | 14.81B | 11.81B | 16.36B | 19.52B | 15.95B | 13.54B | 2.98B | 6.28B | 3.87B | 1.61B |
| Interest Expense | 51.60B | 42.42B | 39.91B | 43.69B | 39.58B | 18.59B | 22.47B | 32.49B | 30.33B | 26.14B | 26.81B | 25.40B | 25.84B | 19.19B | 24.55B | 15.10B | 3.19B |
| Depreciation & Amortization | 127.64B | 126.35B | 127.65B | 223.92B | 219.27B | 74.60B | 71.43B | 74.49B | 74.02B | 63.84B | 51.12B | 44.89B | 36.18B | 31.80B | 30.66B | 30.18B | 27.90B |
| EBITDA | 289.39B | 118.20B | 264.71B | -70.18B | 488.60B | 240.16B | 138.65B | 170.49B | 152.38B | 203.75B | 112.96B | 203.52B | 136.58B | 117.04B | 97.11B | 76.38B | 54.85B |
| EBITDA Ratio | 8.11% | 2.56% | 5.28% | 0.26% | 8.90% | 6.10% | 3.52% | 4.08% | 4.69% | 7.11% | 4.92% | 8.60% | 7.78% | 8.12% | 7.79% | 9.39% | 11.28% |
| Operating Income | 91.23B | -522.24M | 72.02B | -215.60B | 295.86B | 209.11B | 73.09B | 78.97B | 77.15B | 138.98B | 86.57B | 129.26B | 97.52B | 80.84B | 54.13B | 53.12B | 23.51B |
| Operating Income Ratio | 2.56% | -0.01% | 1.91% | -6.76% | 5.17% | 4.44% | 1.82% | 2.13% | 2.37% | 4.78% | 3.77% | 5.82% | 5.42% | 5.48% | 4.46% | 6.07% | 4.75% |
| Total Other Income/Expenses | 18.92B | -59.13B | -70.89B | -145.05B | -70.27B | -62.13B | -28.34B | -26.55B | -33.16B | -25.21B | -70.54B | 3.96B | -22.97B | -14.79B | -12.22B | -22.02B | 250.26M |
| Income Before Tax | 110.15B | -59.65B | 47.92B | -360.65B | 225.59B | 146.98B | 44.75B | 52.42B | 43.99B | 113.77B | 16.02B | 133.49B | 74.56B | 66.04B | 41.91B | 31.10B | 23.76B |
| Income Before Tax Ratio | 3.09% | -1.21% | 1.27% | -11.31% | 3.95% | 3.12% | 1.12% | 1.41% | 1.35% | 3.91% | 0.70% | 6.01% | 4.15% | 4.48% | 3.45% | 3.55% | 4.80% |
| Income Tax Expense | 21.39B | -9.48B | 20.86B | -77.31B | 56.17B | 36.67B | 19.46B | 24.59B | 25.51B | 40.29B | 5.21B | 32.50B | 18.44B | 16.35B | 10.43B | 6.15B | 6.66B |
| Net Income | 85.98B | -50.16B | 27.07B | -283.35B | 169.73B | 110.32B | 25.29B | 27.83B | 18.48B | 73.48B | 10.81B | 100.99B | 56.12B | 49.69B | 31.48B | 24.94B | 17.10B |
| Net Income Ratio | 2.41% | -1.02% | 0.72% | -8.89% | 2.97% | 2.34% | 0.63% | 0.75% | 0.57% | 2.53% | 0.47% | 4.55% | 3.12% | 3.37% | 2.59% | 2.85% | 3.46% |
| EPS | 2.27K | -1.33K | 714.01 | -7.49K | 4.48K | 2.91K | 667.00 | 729.00 | 469.00 | 1.87K | 274.00 | 2.57K | 1.46K | 1.27K | 806.00 | 640.00 | 439.00 |
| EPS Diluted | 2.27K | -1.33K | 714.01 | -7.49K | 4.48K | 2.91K | 667.00 | 729.00 | 469.00 | 1.87K | 274.00 | 2.57K | 1.45K | 1.27K | 802.00 | 635.00 | 436.00 |
| Weighted Avg Shares Out | 37.85M | 37.85M | 37.85M | 37.85M | 37.85M | 37.85M | 37.85M | 38.13M | 39.41M | 39.38M | 39.45M | 39.36M | 38.56M | 39.13M | 39.06M | 38.97M | 38.96M |
| Weighted Avg Shares Out (Dil) | 37.85M | 37.85M | 37.85M | 37.85M | 37.85M | 37.87M | 37.91M | 38.18M | 39.41M | 39.38M | 39.45M | 39.36M | 38.60M | 39.19M | 39.26M | 39.28M | 39.23M |
No news found for: 008775.KS
Source: https://incomestatements.info
Category: Stock Reports