
Yuhan Corp
KRX:000100

Income Statement
Earnings Waterfall
Yuhan Corp
Revenue
|
2.1T
KRW
|
Cost of Revenue
|
-1.4T
KRW
|
Gross Profit
|
689.4B
KRW
|
Operating Expenses
|
-634.5B
KRW
|
Operating Income
|
54.9B
KRW
|
Other Expenses
|
14.7B
KRW
|
Net Income
|
69.6B
KRW
|
Income Statement
Yuhan Corp
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 017 492
N/A
|
1 031 874
+1%
|
1 046 715
+1%
|
1 097 229
+5%
|
1 128 731
+3%
|
1 163 130
+3%
|
1 223 926
+5%
|
1 274 012
+4%
|
1 320 797
+4%
|
1 395 519
+6%
|
1 417 836
+2%
|
1 434 749
+1%
|
1 462 248
+2%
|
1 450 870
-1%
|
1 482 033
+2%
|
1 481 905
0%
|
1 518 823
+2%
|
1 523 954
+0%
|
1 497 130
-2%
|
1 500 782
+0%
|
1 480 354
-1%
|
1 448 677
-2%
|
1 504 764
+4%
|
1 552 187
+3%
|
1 619 865
+4%
|
1 685 623
+4%
|
2 082 509
+24%
|
2 104 296
+1%
|
1 687 810
-20%
|
2 098 664
+24%
|
1 769 245
-16%
|
1 749 315
-1%
|
1 775 847
+2%
|
1 808 041
+2%
|
1 820 811
+1%
|
1 872 336
+3%
|
1 858 984
-1%
|
1 860 529
+0%
|
1 893 119
+2%
|
2 008 841
+6%
|
2 067 791
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(702 058)
|
(714 760)
|
(726 588)
|
(758 968)
|
(788 062)
|
(809 595)
|
(854 905)
|
(900 469)
|
(931 356)
|
(979 810)
|
(993 106)
|
(1 005 703)
|
(1 037 624)
|
(1 033 743)
|
(1 065 585)
|
(1 074 531)
|
(1 105 031)
|
(1 108 716)
|
(1 091 943)
|
(1 086 986)
|
(1 049 502)
|
(1 029 723)
|
(1 031 186)
|
(1 047 424)
|
(1 061 443)
|
(1 103 593)
|
(1 397 916)
|
(1 423 239)
|
(1 163 160)
|
(1 458 181)
|
(1 239 443)
|
(1 231 511)
|
(1 257 645)
|
(1 270 108)
|
(1 275 497)
|
(1 303 288)
|
(1 293 120)
|
(1 295 722)
|
(1 313 742)
|
(1 333 157)
|
(1 378 405)
|
|
Gross Profit |
315 435
N/A
|
317 115
+1%
|
320 128
+1%
|
338 261
+6%
|
340 669
+1%
|
353 534
+4%
|
369 019
+4%
|
373 541
+1%
|
389 441
+4%
|
415 708
+7%
|
424 730
+2%
|
429 046
+1%
|
424 624
-1%
|
417 128
-2%
|
416 449
0%
|
407 376
-2%
|
413 792
+2%
|
415 239
+0%
|
405 188
-2%
|
413 797
+2%
|
430 851
+4%
|
418 955
-3%
|
473 580
+13%
|
504 763
+7%
|
558 423
+11%
|
582 030
+4%
|
684 592
+18%
|
681 057
-1%
|
524 651
-23%
|
640 483
+22%
|
529 802
-17%
|
517 805
-2%
|
518 202
+0%
|
537 934
+4%
|
545 314
+1%
|
569 048
+4%
|
565 864
-1%
|
564 807
0%
|
579 378
+3%
|
675 684
+17%
|
689 386
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(241 040)
|
(241 544)
|
(238 536)
|
(242 419)
|
(254 832)
|
(262 710)
|
(279 213)
|
(290 205)
|
(291 649)
|
(302 306)
|
(315 209)
|
(320 274)
|
(335 915)
|
(338 269)
|
(341 723)
|
(354 471)
|
(363 665)
|
(384 687)
|
(396 661)
|
(402 076)
|
(418 316)
|
(425 763)
|
(443 666)
|
(458 682)
|
(474 167)
|
(484 947)
|
(585 839)
|
(596 158)
|
(476 054)
|
(585 785)
|
(495 495)
|
(494 551)
|
(482 173)
|
(485 377)
|
(482 397)
|
(500 711)
|
(508 831)
|
(530 100)
|
(553 424)
|
(603 036)
|
(634 506)
|
|
Selling, General & Administrative |
(206 778)
|
(206 805)
|
(205 109)
|
(205 438)
|
(213 173)
|
(215 851)
|
(227 812)
|
(236 055)
|
(234 837)
|
(240 379)
|
(249 846)
|
(254 337)
|
(259 125)
|
(261 965)
|
(262 286)
|
(268 525)
|
(280 926)
|
(293 963)
|
(299 037)
|
(305 388)
|
(308 800)
|
(302 199)
|
(302 861)
|
(302 253)
|
(317 671)
|
(329 838)
|
(419 100)
|
(436 936)
|
(355 821)
|
(441 309)
|
(370 879)
|
(367 744)
|
(365 763)
|
(364 922)
|
(360 020)
|
(374 859)
|
(379 987)
|
(389 144)
|
(395 747)
|
(394 736)
|
(399 500)
|
|
Research & Development |
(32 393)
|
(32 748)
|
(31 235)
|
(34 597)
|
(39 016)
|
(43 880)
|
(48 077)
|
(50 434)
|
(52 667)
|
(57 434)
|
(60 608)
|
(63 536)
|
(71 435)
|
(70 132)
|
(72 563)
|
(78 217)
|
(74 067)
|
(81 153)
|
(86 653)
|
(84 847)
|
(96 900)
|
(96 264)
|
(109 357)
|
(124 019)
|
(142 634)
|
(141 056)
|
(148 854)
|
(141 114)
|
(106 677)
|
(128 194)
|
(112 866)
|
(116 405)
|
(107 103)
|
(111 826)
|
(114 124)
|
(117 355)
|
(113 464)
|
(130 975)
|
(146 919)
|
(197 701)
|
(206 947)
|
|
Depreciation & Amortization |
(1 872)
|
(1 992)
|
(2 192)
|
(2 383)
|
(2 643)
|
(2 977)
|
(3 322)
|
(3 715)
|
(4 145)
|
(4 493)
|
(4 756)
|
(4 916)
|
(5 355)
|
(6 172)
|
(6 873)
|
(7 729)
|
(8 672)
|
(9 571)
|
(10 971)
|
(11 841)
|
(12 616)
|
(12 972)
|
(12 769)
|
(12 873)
|
(13 863)
|
(14 052)
|
(17 883)
|
(18 108)
|
(13 556)
|
(16 282)
|
(11 750)
|
(10 402)
|
(9 306)
|
(8 630)
|
(8 254)
|
(8 497)
|
(15 381)
|
(9 981)
|
(10 758)
|
(10 598)
|
(28 059)
|
|
Other Operating Expenses |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 515
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 328)
|
(18 679)
|
(19 537)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
74 394
N/A
|
75 571
+2%
|
81 592
+8%
|
95 843
+17%
|
85 838
-10%
|
90 825
+6%
|
89 808
-1%
|
83 338
-7%
|
97 793
+17%
|
113 403
+16%
|
109 520
-3%
|
108 771
-1%
|
88 709
-18%
|
78 858
-11%
|
74 727
-5%
|
52 906
-29%
|
50 127
-5%
|
30 553
-39%
|
8 527
-72%
|
11 720
+37%
|
12 536
+7%
|
(6 809)
N/A
|
29 912
N/A
|
46 081
+54%
|
84 256
+83%
|
97 083
+15%
|
98 754
+2%
|
84 899
-14%
|
48 596
-43%
|
54 698
+13%
|
34 306
-37%
|
23 253
-32%
|
36 029
+55%
|
52 557
+46%
|
62 916
+20%
|
68 337
+9%
|
57 032
-17%
|
34 707
-39%
|
25 953
-25%
|
72 648
+180%
|
54 880
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
59 568
|
63 445
|
62 242
|
62 591
|
65 132
|
79 585
|
73 440
|
61 487
|
78 278
|
48 044
|
57 651
|
68 624
|
55 732
|
57 753
|
49 765
|
49 809
|
38 625
|
50 814
|
50 232
|
52 903
|
58 557
|
63 734
|
65 220
|
61 508
|
179 804
|
46 125
|
71 517
|
82 136
|
98 399
|
119 770
|
110 152
|
114 456
|
78 325
|
77 331
|
48 928
|
35 281
|
49 770
|
45 644
|
61 904
|
51 515
|
29 406
|
|
Non-Reccuring Items |
(17 093)
|
(17 398)
|
(17 706)
|
2 327
|
16 562
|
30 242
|
41 645
|
22 340
|
26 429
|
13 889
|
2 497
|
0
|
(3 303)
|
(3 227)
|
(3 227)
|
(3 227)
|
(99)
|
0
|
4 351
|
5 208
|
(14 329)
|
0
|
0
|
0
|
(2 585)
|
(10 444)
|
(14 976)
|
(8 372)
|
(12 385)
|
(11 417)
|
(7 013)
|
(13 920)
|
(11 255)
|
(12 403)
|
(24 183)
|
(19 162)
|
38 814
|
39 067
|
54 945
|
46 762
|
(21 343)
|
|
Gain/Loss on Disposition of Assets |
(206)
|
(213)
|
346
|
128
|
607
|
1 071
|
1 086
|
726
|
226
|
(244)
|
(246)
|
92
|
94
|
100
|
258
|
313
|
1 927
|
1 644
|
1 463
|
1 364
|
(3)
|
132 969
|
132 966
|
132 845
|
(575)
|
(899)
|
(1 417)
|
(1 189)
|
(624)
|
(547)
|
22
|
(120)
|
180
|
103
|
91
|
154
|
132
|
183
|
528
|
3 590
|
3 208
|
|
Total Other Income |
(567)
|
(1 702)
|
(1 000)
|
(1 968)
|
211
|
648
|
1 242
|
2 546
|
2 167
|
3 125
|
6 906
|
5 924
|
3 688
|
4 739
|
1 421
|
1 723
|
(1 188)
|
(2 726)
|
(1 490)
|
(5 557)
|
(1 841)
|
(590)
|
(1 808)
|
1 042
|
(21 008)
|
(22 933)
|
(22 525)
|
(23 203)
|
(7 926)
|
(8 125)
|
(9 752)
|
(10 574)
|
(8 352)
|
(15 174)
|
(15 022)
|
(14 350)
|
(10 936)
|
(5 927)
|
(4 234)
|
(4 952)
|
(4 719)
|
|
Pre-Tax Income |
116 095
N/A
|
119 702
+3%
|
125 474
+5%
|
158 921
+27%
|
168 349
+6%
|
202 371
+20%
|
207 221
+2%
|
170 437
-18%
|
204 892
+20%
|
178 216
-13%
|
176 327
-1%
|
183 409
+4%
|
144 920
-21%
|
138 223
-5%
|
122 943
-11%
|
101 524
-17%
|
89 391
-12%
|
80 285
-10%
|
63 084
-21%
|
65 640
+4%
|
54 920
-16%
|
189 305
+245%
|
226 291
+20%
|
241 476
+7%
|
239 892
-1%
|
108 931
-55%
|
131 352
+21%
|
134 270
+2%
|
126 061
-6%
|
154 379
+22%
|
127 716
-17%
|
113 095
-11%
|
94 926
-16%
|
102 414
+8%
|
72 730
-29%
|
70 261
-3%
|
134 813
+92%
|
113 675
-16%
|
139 097
+22%
|
169 564
+22%
|
61 432
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25 147)
|
(25 745)
|
(27 112)
|
(40 816)
|
(42 302)
|
(49 688)
|
(51 401)
|
(35 439)
|
(43 644)
|
(38 776)
|
(38 604)
|
(43 302)
|
(35 284)
|
(36 888)
|
(37 416)
|
(31 563)
|
(31 056)
|
(27 453)
|
(21 115)
|
(22 008)
|
(18 307)
|
(52 995)
|
(61 368)
|
(60 302)
|
(49 490)
|
(13 771)
|
(17 159)
|
(18 819)
|
(26 934)
|
(39 183)
|
(32 927)
|
(42 834)
|
(4 334)
|
(5 613)
|
(260)
|
15 685
|
(571)
|
8 890
|
6 784
|
(7 157)
|
(6 268)
|
|
Income from Continuing Operations |
90 948
|
93 957
|
98 362
|
118 104
|
126 047
|
152 683
|
155 820
|
134 998
|
161 249
|
139 440
|
137 723
|
140 108
|
109 637
|
101 336
|
85 528
|
69 961
|
58 335
|
52 831
|
41 968
|
43 631
|
36 612
|
136 311
|
164 923
|
181 174
|
190 402
|
95 159
|
114 192
|
115 452
|
99 127
|
115 196
|
94 789
|
70 261
|
90 593
|
96 802
|
72 470
|
85 945
|
134 241
|
122 565
|
145 881
|
162 407
|
55 163
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(290)
|
(784)
|
(602)
|
(1 048)
|
(955)
|
186
|
(854)
|
(498)
|
(531)
|
599
|
3 394
|
3 917
|
3 745
|
3 556
|
2 359
|
2 419
|
4 247
|
3 284
|
3 456
|
3 322
|
3 047
|
4 409
|
4 552
|
4 645
|
3 575
|
2 163
|
1 957
|
3 998
|
4 065
|
5 375
|
15 524
|
|
Net Income (Common) |
89 120
N/A
|
92 046
+3%
|
96 375
+5%
|
115 742
+20%
|
123 216
+6%
|
149 449
+21%
|
152 205
+2%
|
131 485
-14%
|
157 628
+20%
|
136 284
-14%
|
134 404
-1%
|
136 269
+1%
|
106 706
-22%
|
98 225
-8%
|
82 810
-16%
|
68 718
-17%
|
56 307
-18%
|
51 287
-9%
|
40 621
-21%
|
43 356
+7%
|
39 222
-10%
|
137 615
+251%
|
165 540
+20%
|
181 347
+10%
|
189 198
+4%
|
95 780
-49%
|
116 135
+21%
|
116 399
+0%
|
100 849
-13%
|
116 543
+16%
|
96 377
-17%
|
73 658
-24%
|
93 678
+27%
|
99 762
+6%
|
74 850
-25%
|
86 719
+16%
|
134 101
+55%
|
124 613
-7%
|
147 661
+18%
|
165 271
+12%
|
69 593
-58%
|
|
EPS (Diluted) |
1 371.07
N/A
|
1 438.21
+5%
|
1 482.69
+3%
|
1 808.46
+22%
|
1 925.25
+6%
|
2 335.14
+21%
|
2 378.2
+2%
|
2 054.45
-14%
|
2 462.93
+20%
|
2 034.08
-17%
|
1 920.05
-6%
|
2 163
+13%
|
1 667.28
-23%
|
1 534.76
-8%
|
1 183
-23%
|
1 010.55
-15%
|
923.06
-9%
|
801.35
-13%
|
624.93
-22%
|
677.43
+8%
|
642.98
-5%
|
2 150.23
+234%
|
2 586.56
+20%
|
2 833.54
+10%
|
2 956.21
+4%
|
1 496.56
-49%
|
1 726.07
+15%
|
1 647.61
-5%
|
1 292.21
-22%
|
1 654.92
+28%
|
1 369.25
-17%
|
1 046.94
-24%
|
1 266.89
+21%
|
1 352.28
+7%
|
1 014.6
-25%
|
1 175.48
+16%
|
1 816.34
+55%
|
1 688.66
-7%
|
2 000.99
+18%
|
2 239.62
+12%
|
943.07
-58%
|