HiteJinro Co Ltd
KRX:000080

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HiteJinro Co Ltd Logo
HiteJinro Co Ltd
KRX:000080
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Price: 20 900 KRW 0.24% Market Closed
Market Cap: 1.4T KRW
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Income Statement

Earnings Waterfall
HiteJinro Co Ltd

Revenue
2.6T KRW
Cost of Revenue
-1.4T KRW
Gross Profit
1.2T KRW
Operating Expenses
-971.2B KRW
Operating Income
216.6B KRW
Other Expenses
-109.1B KRW
Net Income
107.5B KRW

Income Statement
HiteJinro Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 868 780
N/A
1 872 333
+0%
1 894 178
+1%
1 883 501
-1%
1 881 313
0%
1 907 481
+1%
1 885 712
-1%
1 906 927
+1%
1 894 416
-1%
1 890 233
0%
1 894 350
+0%
1 885 172
0%
1 924 029
+2%
1 889 910
-2%
1 897 194
+0%
1 899 042
+0%
1 870 835
-1%
1 885 626
+1%
1 887 938
+0%
1 919 166
+2%
1 948 179
+2%
2 035 064
+4%
2 145 965
+5%
2 203 117
+3%
2 298 302
+4%
2 256 323
-2%
2 257 524
+0%
2 241 425
-1%
2 174 591
-3%
2 202 904
+1%
2 251 506
+2%
2 333 850
+4%
2 433 841
+4%
2 497 555
+3%
2 517 354
+1%
2 511 083
0%
2 508 055
0%
2 520 182
+0%
2 537 856
+1%
2 561 543
+1%
2 592 898
+1%
Gross Profit
Cost of Revenue
(1 081 913)
(1 088 471)
(1 089 690)
(1 082 112)
(1 077 419)
(1 087 052)
(1 071 715)
(1 077 275)
(1 071 938)
(1 066 386)
(1 086 612)
(1 085 982)
(1 100 657)
(1 086 067)
(1 085 157)
(1 093 663)
(1 100 292)
(1 123 766)
(1 131 009)
(1 127 182)
(1 127 718)
(1 163 221)
(1 206 555)
(1 245 756)
(1 295 118)
(1 281 305)
(1 284 903)
(1 281 506)
(1 260 846)
(1 276 469)
(1 310 412)
(1 350 129)
(1 395 648)
(1 434 318)
(1 428 657)
(1 430 956)
(1 427 343)
(1 406 180)
(1 411 896)
(1 400 622)
(1 405 019)
Gross Profit
786 866
N/A
783 862
0%
804 486
+3%
801 388
0%
803 894
+0%
820 428
+2%
813 998
-1%
829 653
+2%
822 478
-1%
823 847
+0%
807 738
-2%
799 190
-1%
823 372
+3%
803 843
-2%
812 038
+1%
805 380
-1%
770 544
-4%
761 860
-1%
756 929
-1%
791 984
+5%
820 461
+4%
871 843
+6%
939 410
+8%
957 361
+2%
1 003 184
+5%
975 018
-3%
972 621
0%
959 920
-1%
913 745
-5%
926 435
+1%
941 094
+2%
983 721
+5%
1 038 194
+6%
1 063 237
+2%
1 088 697
+2%
1 080 127
-1%
1 080 712
+0%
1 114 002
+3%
1 125 961
+1%
1 160 921
+3%
1 187 879
+2%
Operating Income
Operating Expenses
(677 995)
(690 159)
(691 275)
(695 002)
(687 125)
(686 442)
(679 623)
(695 203)
(709 884)
(699 841)
(738 308)
(730 922)
(726 272)
(716 593)
(678 632)
(680 125)
(672 593)
(671 418)
(692 329)
(738 691)
(747 279)
(783 597)
(806 507)
(767 653)
(798 261)
(776 539)
(804 718)
(776 125)
(749 462)
(752 324)
(761 810)
(784 633)
(827 004)
(872 666)
(917 523)
(959 465)
(973 560)
(990 082)
(992 384)
(971 016)
(971 231)
Selling, General & Administrative
(654 871)
(666 933)
(672 353)
(672 790)
(665 370)
(664 194)
(657 003)
(673 390)
(687 394)
(680 117)
(719 279)
(703 944)
(699 485)
(698 580)
(662 056)
(662 911)
(654 631)
(650 346)
(662 959)
(710 873)
(715 375)
(747 942)
(754 686)
(728 701)
(759 682)
(740 549)
(741 416)
(740 189)
(713 516)
(716 882)
(726 997)
(750 361)
(789 823)
(834 626)
(878 297)
(918 467)
(934 312)
(950 105)
(951 956)
(930 770)
(930 943)
Depreciation & Amortization
(23 124)
(23 226)
(22 741)
(22 213)
(21 756)
(22 247)
(22 064)
(21 816)
(21 130)
(19 724)
(19 030)
(18 440)
(18 249)
(18 013)
(18 627)
(19 267)
(20 014)
(21 072)
(24 438)
(27 818)
(31 905)
(35 655)
(36 153)
(36 585)
(36 211)
(35 991)
(35 945)
(35 936)
(35 948)
(35 442)
(34 813)
(34 272)
(37 182)
(38 040)
(39 226)
(40 997)
(39 248)
(39 977)
(40 428)
(40 246)
(40 288)
Other Operating Expenses
0
0
3 819
0
0
0
(556)
3
(1 360)
0
0
(8 538)
(8 538)
0
2 051
2 053
2 052
0
(4 932)
0
0
0
(15 668)
(2 367)
(2 368)
0
(27 357)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
108 871
N/A
93 703
-14%
113 211
+21%
106 387
-6%
116 770
+10%
133 987
+15%
134 376
+0%
134 450
+0%
112 594
-16%
124 006
+10%
69 430
-44%
68 268
-2%
97 099
+42%
87 250
-10%
133 404
+53%
125 253
-6%
97 950
-22%
90 442
-8%
64 600
-29%
53 293
-18%
73 181
+37%
88 246
+21%
132 902
+51%
189 707
+43%
204 923
+8%
198 479
-3%
167 903
-15%
183 795
+9%
164 282
-11%
174 111
+6%
179 284
+3%
199 088
+11%
211 189
+6%
190 571
-10%
171 174
-10%
120 663
-30%
107 152
-11%
123 920
+16%
133 577
+8%
189 906
+42%
216 648
+14%
Pre-Tax Income
Interest Income Expense
(54 713)
(48 129)
(55 394)
(48 315)
(45 283)
(44 995)
(43 614)
(41 990)
(42 489)
(39 327)
(41 855)
(41 683)
(39 692)
(42 189)
(37 921)
(37 947)
(40 180)
(36 664)
(37 696)
(40 370)
(40 045)
(45 410)
(44 436)
(48 332)
(50 588)
(54 144)
(55 609)
(48 181)
(40 482)
(31 114)
(25 184)
(21 794)
(17 436)
(25 506)
(27 344)
(32 453)
(40 465)
(38 085)
(39 949)
(40 403)
(45 997)
Non-Reccuring Items
64 782
3 818
0
3 217
187
(557)
0
(1 354)
0
(8 710)
(8 738)
0
0
2 050
0
0
0
(4 933)
0
(18 234)
(18 234)
(15 666)
0
0
0
(27 358)
0
(27 933)
(28 177)
(14 156)
(14 159)
(13 585)
(19 921)
(26 728)
(26 726)
(26 892)
(20 309)
(1 386)
(1 384)
(1 212)
(1 213)
Gain/Loss on Disposition of Assets
(8 413)
(11 695)
(13 542)
(14 084)
(14 519)
(10 568)
(10 676)
(4 305)
(5 073)
(7 926)
(7 046)
(12 732)
(11 281)
(10 604)
(10 717)
(10 135)
(9 648)
(6 533)
(4 488)
(7 375)
(8 796)
(19 281)
(20 825)
(17 847)
(19 046)
(6 082)
182
897
(10 580)
(25 544)
(32 843)
(34 820)
(21 218)
(20 625)
(20 042)
(22 091)
(23 608)
(18 725)
(19 494)
(14 136)
(13 786)
Total Other Income
1 894
209
2 043
(631)
(1 164)
1 935
(171)
(3 125)
(2 974)
(6 858)
10 394
12 956
12 294
3 183
(12 217)
(11 518)
(10 784)
(313)
(395)
(4 994)
(4 142)
(7 439)
(7 722)
8 851
8 769
12 708
14 117
2 300
953
(49)
(258)
397
1 951
3 668
4 619
4 311
4 095
2 733
1 894
2 461
3 199
Pre-Tax Income
112 422
N/A
37 906
-66%
46 320
+22%
46 576
+1%
55 992
+20%
79 802
+43%
79 914
+0%
83 675
+5%
62 058
-26%
61 185
-1%
22 185
-64%
26 809
+21%
58 421
+118%
39 690
-32%
72 549
+83%
65 653
-10%
37 336
-43%
41 999
+12%
22 020
-48%
(17 682)
N/A
1 963
N/A
450
-77%
59 918
+13 215%
132 378
+121%
144 057
+9%
123 604
-14%
126 591
+2%
110 877
-12%
85 994
-22%
103 248
+20%
106 840
+3%
129 287
+21%
154 566
+20%
121 381
-21%
101 681
-16%
43 537
-57%
26 864
-38%
68 457
+155%
74 644
+9%
136 616
+83%
158 852
+16%
Net Income
Tax Provision
(58 802)
(16 652)
(17 177)
(17 681)
(21 810)
(26 442)
(26 781)
(28 435)
(23 111)
(22 738)
(11 070)
(11 959)
(21 338)
(26 954)
(35 961)
(33 333)
(26 166)
(19 727)
(16 235)
(15 361)
(18 619)
(42 845)
(55 099)
(63 489)
(68 744)
(36 975)
(44 201)
(39 650)
(33 639)
(31 476)
(27 127)
(33 681)
(39 284)
(34 564)
(29 970)
(15 026)
(9 587)
(32 946)
(34 944)
(49 417)
(49 644)
Income from Continuing Operations
53 620
21 254
29 143
28 895
34 182
53 360
53 132
55 238
38 945
38 447
11 115
14 852
37 086
12 736
36 590
32 321
11 170
22 272
5 785
(33 043)
(16 655)
(42 395)
4 821
68 891
75 314
86 628
82 390
71 228
52 356
71 772
79 713
95 606
115 281
86 816
71 711
28 511
17 277
35 511
39 700
87 199
109 208
Income to Minority Interest
(110)
(108)
(99)
(98)
(90)
(90)
(85)
(78)
(77)
(70)
(67)
(61)
(54)
(54)
(42)
(38)
(38)
(24)
(27)
(21)
29
46
83
120
98
67
7
(9)
(13)
(32)
32
133
151
185
172
62
38
137
205
150
171
Net Income (Common)
52 912
N/A
20 786
-61%
28 555
+37%
28 301
-1%
33 480
+18%
52 346
+56%
52 127
0%
54 207
+4%
38 181
-30%
37 696
-1%
10 813
-71%
14 494
+34%
36 372
+151%
12 420
-66%
35 896
+189%
31 700
-12%
10 893
-66%
21 830
+100%
5 608
-74%
(32 581)
N/A
(16 410)
+50%
(41 714)
-154%
4 768
N/A
67 830
+1 323%
74 126
+9%
85 227
+15%
80 998
-5%
70 002
-14%
51 434
-27%
70 514
+37%
78 389
+11%
94 123
+20%
113 496
+21%
85 528
-25%
70 655
-17%
28 051
-60%
16 978
-39%
35 011
+106%
39 199
+12%
85 870
+119%
107 541
+25%
EPS (Diluted)
778.11
N/A
305.67
-61%
419.92
+37%
416.19
-1%
492.35
+18%
769.79
+56%
766.57
0%
797.16
+4%
561.48
-30%
554.35
-1%
159.01
-71%
213.14
+34%
534.88
+151%
182.64
-66%
527.88
+189%
466.17
-12%
160.19
-66%
321.02
+100%
82.47
-74%
-479.13
N/A
-241.32
+50%
-613.44
-154%
70.11
N/A
997.5
+1 323%
1 090.08
+9%
1 253.33
+15%
1 191.14
-5%
1 023.39
-14%
751.93
-27%
1 030.89
+37%
1 146.02
+11%
1 376.04
+20%
1 659.26
+21%
1 250.39
-25%
1 032.95
-17%
410.1
-60%
248.21
-39%
511.85
+106%
573.08
+12%
1 255.38
+119%
1 572.21
+25%

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