Hotel Shilla Co Ltd
KRX:008770
Hotel Shilla Co Ltd
KRX:008770
Price:
39 100
KRW
0.39%
Market Closed
Market Cap:
1.6T
KRW
Income Statement
Earnings Waterfall
Hotel Shilla Co Ltd
Hotel Shilla Co Ltd
|
Revenue
|
3.9T
KRW
|
|
Cost of Revenue
|
-2.3T
KRW
|
|
Gross Profit
|
1.7T
KRW
|
|
Operating Expenses
|
-1.7T
KRW
|
|
Operating Income
|
-5.2B
KRW
|
|
Other Expenses
|
-55.1B
KRW
|
|
Net Income
|
-60.3B
KRW
|
Income Statement
Hotel Shilla Co Ltd
Hotel Shilla Co Ltd
Currency: KRW
Millions
TTM
| 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 |
2 908 977
N/A
|
3 143 435
+8%
|
3 279 078
+4%
|
3 217 739
-2%
|
3 251 680
+1%
|
3 312 095
+2%
|
3 421 537
+3%
|
3 628 358
+6%
|
3 715 311
+2%
|
3 704 962
0%
|
3 551 786
-4%
|
3 557 178
+0%
|
3 514 696
-1%
|
3 761 619
+7%
|
4 135 604
+10%
|
4 412 906
+7%
|
4 713 673
+7%
|
4 931 383
+5%
|
5 111 291
+4%
|
5 366 193
+5%
|
5 717 306
+7%
|
5 317 781
-7%
|
4 485 883
-16%
|
3 890 141
-13%
|
3 188 065
-18%
|
2 971 538
-7%
|
3 402 029
+14%
|
3 491 171
+3%
|
3 779 129
+8%
|
4 146 369
+10%
|
4 358 801
+5%
|
4 751 940
+9%
|
4 922 009
+4%
|
4 579 752
-7%
|
4 280 798
-7%
|
3 930 760
-8%
|
3 568 466
-9%
|
3 797 153
+6%
|
4 913 740
+29%
|
4 918 188
+0%
|
3 947 552
-20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 612 907)
|
(1 722 847)
|
(1 781 763)
|
(1 723 722)
|
(1 762 138)
|
(1 793 768)
|
(1 854 811)
|
(1 990 923)
|
(2 039 534)
|
(2 013 026)
|
(1 903 031)
|
(1 874 884)
|
(1 866 047)
|
(2 012 295)
|
(2 197 669)
|
(2 332 264)
|
(2 462 151)
|
(2 620 601)
|
(2 761 663)
|
(2 991 499)
|
(3 300 674)
|
(3 136 350)
|
(2 765 564)
|
(2 500 276)
|
(2 092 683)
|
(1 933 731)
|
(2 114 041)
|
(2 040 883)
|
(2 056 422)
|
(2 143 575)
|
(2 094 693)
|
(2 145 020)
|
(2 161 079)
|
(2 078 035)
|
(2 085 657)
|
(2 157 646)
|
(2 149 840)
|
(2 296 681)
|
(2 933 626)
|
(2 899 813)
|
(2 260 275)
|
|
| Gross Profit |
1 296 070
N/A
|
1 420 587
+10%
|
1 497 315
+5%
|
1 494 017
0%
|
1 489 541
0%
|
1 518 327
+2%
|
1 566 725
+3%
|
1 637 434
+5%
|
1 675 777
+2%
|
1 691 935
+1%
|
1 648 754
-3%
|
1 682 294
+2%
|
1 648 649
-2%
|
1 749 324
+6%
|
1 937 935
+11%
|
2 080 642
+7%
|
2 251 522
+8%
|
2 310 781
+3%
|
2 349 627
+2%
|
2 374 692
+1%
|
2 416 632
+2%
|
2 181 429
-10%
|
1 720 317
-21%
|
1 389 864
-19%
|
1 095 383
-21%
|
1 037 807
-5%
|
1 287 988
+24%
|
1 450 288
+13%
|
1 722 708
+19%
|
2 002 793
+16%
|
2 264 107
+13%
|
2 606 920
+15%
|
2 760 929
+6%
|
2 501 717
-9%
|
2 195 141
-12%
|
1 773 114
-19%
|
1 418 626
-20%
|
1 500 472
+6%
|
1 980 114
+32%
|
2 018 376
+2%
|
1 687 277
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 157 091)
|
(1 269 707)
|
(1 349 909)
|
(1 401 595)
|
(1 412 391)
|
(1 455 523)
|
(1 514 579)
|
(1 562 811)
|
(1 596 811)
|
(1 622 280)
|
(1 580 578)
|
(1 609 110)
|
(1 575 563)
|
(1 642 054)
|
(1 778 434)
|
(1 883 490)
|
(2 042 417)
|
(2 064 160)
|
(2 093 311)
|
(2 128 971)
|
(2 120 772)
|
(2 034 070)
|
(1 715 576)
|
(1 462 322)
|
(1 280 662)
|
(1 230 081)
|
(1 269 941)
|
(1 391 552)
|
(1 603 896)
|
(1 895 415)
|
(2 159 897)
|
(2 496 925)
|
(2 682 583)
|
(2 403 985)
|
(2 073 399)
|
(1 669 641)
|
(1 327 395)
|
(1 431 643)
|
(1 938 760)
|
(2 001 750)
|
(1 692 461)
|
|
| Selling, General & Administrative |
(1 081 312)
|
(1 190 331)
|
(1 266 236)
|
(1 315 781)
|
(1 325 961)
|
(1 370 055)
|
(1 430 649)
|
(1 478 397)
|
(1 513 760)
|
(1 539 558)
|
(1 499 702)
|
(1 530 236)
|
(1 496 464)
|
(1 562 767)
|
(1 698 144)
|
(1 801 123)
|
(1 957 643)
|
(1 883 937)
|
(1 810 838)
|
(1 746 400)
|
(1 889 128)
|
(1 703 653)
|
(1 443 582)
|
(1 249 401)
|
(1 050 478)
|
(937 968)
|
(1 119 712)
|
(1 283 165)
|
(1 516 828)
|
(1 808 873)
|
(2 062 632)
|
(2 370 106)
|
(2 502 753)
|
(2 144 871)
|
(1 714 678)
|
(1 185 680)
|
(717 594)
|
(733 549)
|
(989 006)
|
(1 015 659)
|
(845 679)
|
|
| Depreciation & Amortization |
(63 836)
|
(67 202)
|
(71 179)
|
(73 197)
|
(74 018)
|
(73 429)
|
(72 416)
|
(73 274)
|
(74 494)
|
(74 796)
|
(74 233)
|
(72 955)
|
(71 426)
|
(71 436)
|
(71 881)
|
(73 104)
|
(74 598)
|
(169 714)
|
(271 276)
|
(371 029)
|
(219 266)
|
(317 716)
|
(260 546)
|
(203 547)
|
(223 922)
|
(197 834)
|
(166 960)
|
(136 663)
|
(127 649)
|
(125 744)
|
(125 026)
|
(125 517)
|
(126 351)
|
(127 262)
|
(127 225)
|
(128 270)
|
(127 642)
|
(128 465)
|
(161 904)
|
(162 091)
|
(132 253)
|
|
| Other Operating Expenses |
(11 942)
|
(12 174)
|
(12 494)
|
(12 617)
|
(12 412)
|
(12 037)
|
(11 514)
|
(11 140)
|
(8 558)
|
(7 924)
|
(6 643)
|
(5 921)
|
(7 673)
|
(7 851)
|
(8 411)
|
(9 265)
|
(10 176)
|
(10 510)
|
(11 198)
|
(11 542)
|
(12 379)
|
(12 702)
|
(11 448)
|
(9 373)
|
(6 263)
|
(94 279)
|
16 730
|
28 277
|
40 582
|
39 203
|
27 762
|
(1 302)
|
(53 479)
|
(131 853)
|
(231 496)
|
(355 692)
|
(482 159)
|
(569 630)
|
(787 850)
|
(824 000)
|
(714 530)
|
|
| Operating Income |
138 980
N/A
|
150 881
+9%
|
147 407
-2%
|
92 424
-37%
|
77 150
-17%
|
62 805
-19%
|
52 147
-17%
|
74 624
+43%
|
78 966
+6%
|
69 656
-12%
|
68 177
-2%
|
73 183
+7%
|
73 086
0%
|
107 269
+47%
|
159 500
+49%
|
197 152
+24%
|
209 105
+6%
|
246 622
+18%
|
256 317
+4%
|
245 723
-4%
|
295 860
+20%
|
147 359
-50%
|
4 742
-97%
|
(72 458)
N/A
|
(185 280)
-156%
|
(192 273)
-4%
|
18 047
N/A
|
58 736
+225%
|
118 812
+102%
|
107 379
-10%
|
104 211
-3%
|
109 995
+6%
|
78 346
-29%
|
97 731
+25%
|
121 742
+25%
|
103 473
-15%
|
91 230
-12%
|
68 828
-25%
|
41 354
-40%
|
16 626
-60%
|
(5 184)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16 016)
|
(23 336)
|
(26 063)
|
(30 619)
|
(30 853)
|
(19 580)
|
(21 612)
|
(17 833)
|
(17 265)
|
(21 309)
|
(19 113)
|
(21 730)
|
(16 783)
|
(16 604)
|
(19 292)
|
(12 649)
|
(14 392)
|
(25 187)
|
(27 907)
|
(43 108)
|
(37 334)
|
(48 238)
|
(54 983)
|
(53 604)
|
(70 525)
|
(70 804)
|
(79 925)
|
(83 880)
|
(86 368)
|
(84 637)
|
(71 880)
|
(64 291)
|
(124 731)
|
(108 146)
|
(103 394)
|
(103 137)
|
(13 609)
|
(24 900)
|
(41 246)
|
(41 773)
|
(66 884)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100 379)
|
0
|
(100 357)
|
(100 274)
|
931
|
852
|
831
|
748
|
(6 169)
|
206
|
637
|
0
|
(22 412)
|
(22 458)
|
(22 888)
|
(22 892)
|
(6 224)
|
|
| Gain/Loss on Disposition of Assets |
(3 093)
|
(1 699)
|
(1 300)
|
(2 091)
|
(4 064)
|
(3 764)
|
(5 046)
|
(3 893)
|
(3 631)
|
(3 604)
|
(2 784)
|
(3 106)
|
(3 013)
|
(3 218)
|
569
|
724
|
2 369
|
2 583
|
(1 110)
|
(2 282)
|
(2 699)
|
(2 746)
|
(2 307)
|
(1 051)
|
(127)
|
(53)
|
(39)
|
(220)
|
19 419
|
19 925
|
19 657
|
19 845
|
(2 435)
|
(1 947)
|
(1 787)
|
(2 051)
|
(674)
|
(1 332)
|
(1 592)
|
(653)
|
(292)
|
|
| Total Other Income |
(6 097)
|
(4 130)
|
(1 255)
|
1 977
|
1 758
|
712
|
(2 259)
|
(4 983)
|
(5 650)
|
(6 522)
|
(10 041)
|
(9 703)
|
(8 540)
|
(6 490)
|
(2 063)
|
(1 357)
|
(50 106)
|
(52 040)
|
(52 386)
|
(53 506)
|
(30 234)
|
(29 826)
|
(30 593)
|
(30 220)
|
(4 343)
|
(3 930)
|
(3 443)
|
(3 586)
|
(4 877)
|
(4 459)
|
(3 854)
|
(2 653)
|
(4 658)
|
24 260
|
51 508
|
51 841
|
52 833
|
25 927
|
27 598
|
29 277
|
31 568
|
|
| Pre-Tax Income |
113 774
N/A
|
121 715
+7%
|
118 787
-2%
|
61 689
-48%
|
43 991
-29%
|
40 175
-9%
|
23 230
-42%
|
47 915
+106%
|
52 420
+9%
|
38 222
-27%
|
36 239
-5%
|
38 644
+7%
|
44 750
+16%
|
80 957
+81%
|
138 714
+71%
|
183 870
+33%
|
146 975
-20%
|
171 978
+17%
|
174 914
+2%
|
146 827
-16%
|
225 593
+54%
|
66 550
-70%
|
(83 140)
N/A
|
(157 332)
-89%
|
(360 654)
-129%
|
(267 060)
+26%
|
(165 717)
+38%
|
(129 224)
+22%
|
47 917
N/A
|
39 060
-18%
|
48 964
+25%
|
63 644
+30%
|
(59 647)
N/A
|
12 105
N/A
|
68 707
+468%
|
50 126
-27%
|
107 369
+114%
|
46 066
-57%
|
3 226
-93%
|
(19 414)
N/A
|
(47 015)
-142%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(40 292)
|
(44 245)
|
(47 166)
|
(36 805)
|
(25 509)
|
(24 613)
|
(20 067)
|
(24 094)
|
(24 590)
|
(20 313)
|
(18 185)
|
(18 792)
|
(19 463)
|
(26 643)
|
(34 794)
|
(45 358)
|
(36 667)
|
(41 455)
|
(44 877)
|
(36 596)
|
(56 165)
|
(22 622)
|
7 240
|
25 578
|
77 308
|
55 772
|
34 211
|
25 033
|
(20 857)
|
(18 182)
|
(15 603)
|
(15 136)
|
9 483
|
(1 379)
|
(10 136)
|
(8 829)
|
(21 391)
|
(14 906)
|
(18 619)
|
(16 024)
|
(14 486)
|
|
| Income from Continuing Operations |
73 482
|
77 469
|
71 620
|
24 883
|
18 482
|
15 562
|
3 163
|
23 821
|
27 830
|
17 909
|
18 054
|
19 852
|
25 286
|
54 314
|
103 919
|
138 510
|
110 308
|
130 520
|
130 035
|
110 230
|
169 428
|
43 929
|
(75 899)
|
(131 754)
|
(283 346)
|
(211 289)
|
(131 507)
|
(104 191)
|
27 059
|
20 878
|
33 361
|
48 508
|
(50 164)
|
10 727
|
58 571
|
41 297
|
85 978
|
31 160
|
(15 393)
|
(35 438)
|
(61 501)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
10
|
13
|
13
|
15
|
302
|
302
|
304
|
249
|
(58)
|
(64)
|
(69)
|
(16)
|
2
|
6
|
10
|
11
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(3)
|
|
| Net Income (Common) |
72 141
N/A
|
76 054
+5%
|
70 314
-8%
|
24 456
-65%
|
18 098
-26%
|
15 230
-16%
|
3 060
-80%
|
23 321
+662%
|
27 254
+17%
|
17 520
-36%
|
17 665
+1%
|
19 428
+10%
|
24 754
+27%
|
53 214
+115%
|
101 848
+91%
|
135 775
+33%
|
108 127
-20%
|
127 946
+18%
|
127 471
0%
|
108 333
-15%
|
166 374
+54%
|
43 339
-74%
|
(74 189)
N/A
|
(129 242)
-74%
|
(277 866)
-115%
|
(207 222)
+25%
|
(128 967)
+38%
|
(102 177)
+21%
|
26 499
N/A
|
20 443
-23%
|
32 683
+60%
|
47 523
+45%
|
(49 183)
N/A
|
10 507
N/A
|
57 424
+447%
|
40 489
-29%
|
84 260
+108%
|
30 513
-64%
|
(15 146)
N/A
|
(34 791)
-130%
|
(60 301)
-73%
|
|
| EPS (Diluted) |
1 849.76
N/A
|
1 950.1
+5%
|
1 802.92
-8%
|
627.07
-65%
|
464.05
-26%
|
400.78
-14%
|
82.7
-79%
|
630.29
+662%
|
736.59
+17%
|
473.51
-36%
|
477.43
+1%
|
525.08
+10%
|
669.02
+27%
|
1 438.21
+115%
|
2 752.64
+91%
|
3 669.59
+33%
|
2 922.35
-20%
|
3 458
+18%
|
3 445.16
0%
|
2 927.91
-15%
|
4 496.59
+54%
|
1 171.32
-74%
|
-2 005.1
N/A
|
-3 493.02
-74%
|
-7 509.89
-115%
|
-5 600.59
+25%
|
-3 474.99
+38%
|
-2 753.14
+21%
|
714.01
N/A
|
550.84
-23%
|
880.63
+60%
|
1 280.5
+45%
|
-1 325.22
N/A
|
283.12
N/A
|
1 547.27
+447%
|
1 090.96
-29%
|
2 270.37
+108%
|
822.18
-64%
|
-408.11
N/A
|
-937.42
-130%
|
-1 624.8
-73%
|
|
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