See more : Xinjiang Joinworld Co.,Ltd. (600888.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Halla Holdings Corp. (060980.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Halla Holdings Corp., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Halla Holdings Corp. (060980.KS)
About Halla Holdings Corp.
Halla Holdings Corp. engages in the automobile, construction, and education/sports businesses in South Korea and internationally. The company offers automobile parts. It also operates a port terminal; a university; an ice hockey club; and a golf club. The company was formerly known as Mando Corporation and changed its name to Halla Holdings Corp. in October 2014. Halla Holdings Corp. was founded in 1962 and 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 | 1,285.53B | 1,277.11B | 1,041.16B | 735.80B | 798.37B | 862.97B | 887.36B | 938.98B | 842.92B | 902.34B | 5,633.85B | 5,059.28B | 4,560.13B | 3,623.78B | 2,727.08B | 1,574.80B | 2,222.61B |
Cost of Revenue | 1,060.79B | 1,068.60B | 814.94B | 568.49B | 639.47B | 756.07B | 767.74B | 792.09B | 715.63B | 783.66B | 4,820.08B | 4,351.92B | 3,892.99B | 3,030.99B | 2,302.37B | 1,379.06B | 1,921.11B |
Gross Profit | 224.75B | 208.51B | 226.22B | 167.31B | 158.90B | 106.90B | 119.61B | 146.89B | 127.30B | 118.67B | 813.76B | 707.36B | 667.14B | 592.80B | 424.71B | 195.74B | 301.50B |
Gross Profit Ratio | 17.48% | 16.33% | 21.73% | 22.74% | 19.90% | 12.39% | 13.48% | 15.64% | 15.10% | 13.15% | 14.44% | 13.98% | 14.63% | 16.36% | 15.57% | 12.43% | 13.57% |
Research & Development | 317.52M | 310.03M | 236.93M | 467.54M | 318.68M | 165.50M | 12.65M | 37.70M | 476.83M | 317.26M | 101.51B | 81.80B | 64.54B | 47.25B | 40.78B | 27.67B | 27.24B |
General & Administrative | 9.14B | 8.63B | 4.99B | 3.78B | 5.33B | 5.54B | 8.14B | 8.51B | 6.06B | 6.52B | 33.46B | 32.83B | 24.90B | 19.33B | 24.77B | 12.67B | 10.44B |
Selling & Marketing | 49.46B | 48.92B | 31.76B | 25.62B | 26.27B | 22.75B | 23.36B | 21.82B | 20.55B | 21.85B | 136.70B | 136.89B | 112.11B | 128.41B | 77.81B | 58.56B | 65.53B |
SG&A | 58.60B | 57.56B | 36.75B | 29.40B | 31.60B | 28.29B | 31.50B | 30.33B | 26.60B | 28.37B | 170.16B | 169.72B | 137.01B | 147.74B | 102.57B | 71.23B | 75.97B |
Other Expenses | 73.65B | 63.64B | 49.34B | 46.65B | 51.59B | 556.93M | -3.21B | 8.94B | 5.72B | 5.38B | -12.62B | 16.19B | 165.64B | 2.18B | 5.98B | -15.32B | 2.60B |
Operating Expenses | 132.57B | 121.51B | 86.32B | 76.51B | 83.51B | 72.97B | 91.76B | 93.17B | 80.50B | 85.28B | 500.72B | 451.43B | 367.20B | 331.01B | 247.87B | 170.91B | 189.32B |
Cost & Expenses | 1,193.31B | 1,190.10B | 901.26B | 645.00B | 722.98B | 829.04B | 859.51B | 885.27B | 796.13B | 868.94B | 5,320.80B | 4,803.35B | 4,260.18B | 3,362.00B | 2,550.24B | 1,549.97B | 2,110.43B |
Interest Income | 6.32B | 2.65B | 1.30B | 1.52B | 1.41B | 1.39B | 1.46B | 2.06B | 2.05B | 11.04B | 12.08B | 7.45B | 7.25B | 9.87B | 8.26B | 7.42B | 6.52B |
Interest Expense | 36.52B | 32.97B | 29.50B | 28.59B | 25.97B | 24.24B | 27.07B | 27.32B | 18.40B | 21.11B | 49.67B | 31.83B | 15.86B | 17.08B | 33.60B | 18.68B | 24.83B |
Depreciation & Amortization | 37.97B | 40.78B | 39.81B | 27.36B | 23.38B | 8.19B | 9.51B | 15.71B | 12.99B | 147.84B | 200.27B | 169.54B | 143.53B | 129.29B | 145.07B | 94.83B | 128.71B |
EBITDA | 135.93B | 44.70B | 92.83B | 52.38B | 60.57B | 67.66B | 112.88B | 121.18B | 83.54B | 215.55B | 214.60B | 414.64B | 429.90B | 401.04B | 319.00B | 130.86B | 314.03B |
EBITDA Ratio | 10.57% | 10.76% | 18.75% | 16.26% | 12.62% | 5.75% | 9.73% | 8.64% | 9.91% | 22.15% | 8.83% | 8.33% | 9.71% | 10.96% | 11.70% | 12.42% | 13.39% |
Operating Income | 92.17B | 85.85B | 139.90B | 90.75B | 75.42B | 57.51B | 62.69B | 115.90B | 95.97B | 49.71B | 313.05B | 255.93B | 291.32B | 261.78B | 176.84B | 24.83B | 112.18B |
Operating Income Ratio | 7.17% | 6.72% | 13.44% | 12.33% | 9.45% | 6.66% | 7.06% | 12.34% | 11.39% | 5.51% | 5.56% | 5.06% | 6.39% | 7.22% | 6.48% | 1.58% | 5.05% |
Total Other Income/Expenses | -90.62B | -72.93B | -10.41B | -34.78B | -23.31B | 1.80B | 12.74B | -15.09B | 45.63B | -3.11B | -312.09B | -47.58B | -16.75B | -7.11B | -44.58B | -7.48B | 48.31B |
Income Before Tax | 1.56B | 12.92B | 129.48B | 55.97B | 52.11B | 35.24B | 68.50B | 100.18B | 92.43B | 46.60B | 218.23B | 208.35B | 274.58B | 254.67B | 132.26B | 17.35B | 160.49B |
Income Before Tax Ratio | 0.12% | 1.01% | 12.44% | 7.61% | 6.53% | 4.08% | 7.72% | 10.67% | 10.96% | 5.16% | 3.87% | 4.12% | 6.02% | 7.03% | 4.85% | 1.10% | 7.22% |
Income Tax Expense | 12.70B | 10.44B | 23.30B | 11.87B | 9.64B | 8.92B | 27.91B | 19.78B | 12.75B | 9.17B | 40.54B | 46.29B | 49.52B | 59.98B | 23.16B | -23.92B | 41.93B |
Net Income | 50.48B | 3.10B | 106.25B | 44.05B | 41.06B | 13.11B | 43.02B | 75.35B | 75.17B | 1,078.75B | 178.04B | 163.09B | 224.16B | 191.31B | 107.41B | 41.27B | 118.28B |
Net Income Ratio | 3.93% | 0.24% | 10.20% | 5.99% | 5.14% | 1.52% | 4.85% | 8.02% | 8.92% | 119.55% | 3.16% | 3.22% | 4.92% | 5.28% | 3.94% | 2.62% | 5.32% |
EPS | 5.24K | 313.58 | 10.53K | 4.30K | 3.89K | 1.23K | 4.03K | 7.06K | 7.05K | 73.03K | 20.91K | 18.95K | 25.82K | 22.94K | 13.92K | 11.59K | 33.21K |
EPS Diluted | 5.24K | 313.58 | 10.53K | 4.30K | 3.89K | 1.23K | 4.03K | 7.06K | 7.05K | 73.03K | 20.91K | 18.95K | 25.82K | 22.94K | 13.92K | 11.59K | 33.21K |
Weighted Avg Shares Out | 9.64M | 9.87M | 10.09M | 10.25M | 10.47M | 10.64M | 10.67M | 10.67M | 10.67M | 14.77M | 8.52M | 8.60M | 8.68M | 8.34M | 7.72M | 3.56M | 3.56M |
Weighted Avg Shares Out (Dil) | 9.64M | 9.87M | 10.09M | 10.25M | 10.47M | 10.64M | 10.67M | 10.67M | 10.67M | 14.77M | 8.52M | 8.60M | 8.68M | 8.34M | 7.72M | 3.56M | 3.56M |
Source: https://incomestatements.info
Category: Stock Reports