H

HMM Co Ltd
KRX:011200

Watchlist Manager
HMM Co Ltd
KRX:011200
Watchlist
Price: 18 590 KRW -0.59% Market Closed
Market Cap: 13.9T KRW
Have any thoughts about
HMM Co Ltd?
Write Note

Income Statement

Earnings Waterfall
HMM Co Ltd

Revenue
10.6T KRW
Cost of Revenue
-7.6T KRW
Gross Profit
3T KRW
Operating Expenses
-489.5B KRW
Operating Income
2.5T KRW
Other Expenses
560.7B KRW
Net Income
3.1T KRW

Income Statement
HMM Co Ltd

Rotate your device to view
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
6 761 488
N/A
6 515 039
-4%
6 397 175
-2%
6 140 416
-4%
5 863 195
-5%
5 645 057
-4%
5 377 700
-5%
4 952 663
-8%
4 555 744
-8%
4 584 810
+1%
4 669 363
+2%
4 894 496
+5%
5 111 643
+4%
5 028 016
-2%
4 837 507
-4%
4 834 391
0%
4 964 650
+3%
5 222 124
+5%
5 426 079
+4%
5 584 213
+3%
5 606 082
+0%
5 513 089
-2%
5 510 268
0%
5 488 442
0%
5 759 210
+5%
6 413 270
+11%
7 528 202
+17%
9 059 762
+20%
11 357 639
+25%
13 794 148
+21%
16 284 779
+18%
18 412 106
+13%
19 501 978
+6%
18 582 770
-5%
15 745 661
-15%
14 923 176
-5%
11 943 542
-20%
8 400 969
-30%
10 730 834
+28%
9 182 717
-14%
10 608 098
+16%
Gross Profit
Cost of Revenue
(6 639 984)
(6 410 282)
(6 220 670)
(6 006 974)
(5 780 057)
(5 595 155)
(5 493 299)
(5 263 784)
(5 017 659)
(5 101 550)
(5 161 628)
(5 253 602)
(5 272 709)
(5 129 550)
(4 984 112)
(5 060 854)
(5 291 886)
(5 498 944)
(5 634 041)
(5 696 679)
(5 637 397)
(5 517 219)
(5 408 347)
(5 144 502)
(5 095 151)
(5 128 828)
(5 220 463)
(5 495 472)
(5 749 325)
(6 036 421)
(6 388 104)
(6 952 015)
(7 687 908)
(8 136 717)
(8 136 772)
(9 698 539)
(9 299 510)
(7 426 107)
(9 253 246)
(7 577 157)
(7 606 641)
Gross Profit
121 504
N/A
104 757
-14%
176 505
+68%
133 442
-24%
83 138
-38%
49 902
-40%
(115 599)
N/A
(311 121)
-169%
(461 915)
-48%
(516 740)
-12%
(492 265)
+5%
(359 106)
+27%
(161 066)
+55%
(101 534)
+37%
(146 605)
-44%
(226 463)
-54%
(327 236)
-44%
(276 820)
+15%
(207 962)
+25%
(112 466)
+46%
(31 315)
+72%
(4 130)
+87%
101 921
N/A
343 940
+237%
664 059
+93%
1 284 442
+93%
2 307 739
+80%
3 564 290
+54%
5 608 314
+57%
7 757 727
+38%
9 896 675
+28%
11 460 091
+16%
11 814 070
+3%
10 446 053
-12%
7 608 889
-27%
5 224 637
-31%
2 644 032
-49%
974 862
-63%
1 477 588
+52%
1 605 560
+9%
3 001 457
+87%
Operating Income
Operating Expenses
(476 547)
(450 265)
(424 929)
(403 514)
(384 795)
(372 492)
(541 825)
(491 051)
(330 747)
(318 534)
(316 545)
(316 632)
(1 283 450)
(305 246)
(305 871)
(318 875)
(311 753)
(281 836)
(448 802)
(457 402)
(462 040)
(295 564)
(226 190)
(216 614)
(213 058)
(303 661)
(118 244)
(311 974)
(362 306)
(380 205)
(270 266)
(287 539)
(428 837)
(494 498)
(473 329)
(585 807)
(530 401)
(390 092)
(485 817)
(479 131)
(489 509)
Selling, General & Administrative
(460 694)
(433 648)
(409 053)
(388 234)
(369 698)
(358 509)
(345 126)
(324 131)
(315 699)
(309 696)
(303 614)
(309 282)
(306 470)
(294 661)
(288 780)
(280 941)
(273 985)
(275 672)
(272 855)
(271 327)
(273 025)
(259 862)
(261 893)
(254 931)
(246 770)
(267 836)
(269 721)
(275 724)
(325 408)
(342 018)
(351 158)
(364 469)
(386 151)
(453 045)
(458 280)
(535 642)
(480 951)
(348 500)
(433 441)
(391 540)
(401 293)
Depreciation & Amortization
(15 853)
(16 617)
(15 876)
(15 280)
(15 097)
(13 983)
(13 080)
(11 964)
(10 105)
(8 838)
(7 988)
(7 350)
(7 348)
(10 585)
(10 246)
(9 922)
(9 756)
(6 164)
(13 414)
(23 542)
(26 482)
(35 702)
(36 076)
(33 462)
(38 067)
(35 825)
(35 929)
(36 250)
(36 898)
(38 187)
(38 675)
(40 643)
(42 686)
(41 453)
(41 290)
(50 165)
(49 450)
(41 592)
(52 376)
(44 459)
(45 064)
Other Operating Expenses
0
0
0
0
0
0
(183 619)
(154 956)
(4 943)
0
(4 943)
0
(969 632)
0
(6 845)
(28 012)
(28 012)
0
(162 533)
(162 533)
(162 533)
0
71 779
71 779
71 779
0
187 406
0
0
0
119 567
117 573
0
0
26 241
0
0
0
0
(43 132)
(43 152)
Operating Income
(355 043)
N/A
(345 508)
+3%
(248 424)
+28%
(270 072)
-9%
(301 657)
-12%
(322 590)
-7%
(657 424)
-104%
(802 172)
-22%
(792 662)
+1%
(835 274)
-5%
(808 810)
+3%
(675 738)
+16%
(1 444 516)
-114%
(406 780)
+72%
(452 476)
-11%
(545 338)
-21%
(638 989)
-17%
(558 656)
+13%
(656 764)
-18%
(569 868)
+13%
(493 355)
+13%
(299 694)
+39%
(124 269)
+59%
127 326
N/A
451 001
+254%
980 781
+117%
2 189 495
+123%
3 252 316
+49%
5 246 008
+61%
7 377 522
+41%
9 626 409
+30%
11 172 552
+16%
11 385 233
+2%
9 951 555
-13%
7 135 560
-28%
4 638 830
-35%
2 113 631
-54%
584 770
-72%
991 771
+70%
1 126 429
+14%
2 511 948
+123%
Pre-Tax Income
Interest Income Expense
(334 600)
(161 993)
(180 372)
(4 109)
18 560
(80 278)
(172 770)
363 943
217 981
392 830
359 967
(172 744)
(90 713)
(276 664)
(161 132)
(175 067)
(181 838)
(19 447)
(88 207)
(140 502)
(189 397)
(359 404)
(352 958)
(373 041)
(542 863)
(1 076 658)
(1 867 913)
(2 932 476)
(2 666 967)
(2 164 268)
(1 316 091)
(139 289)
(133 486)
251 995
243 577
433 163
496 845
594 359
682 428
541 422
742 090
Non-Reccuring Items
38 194
66 966
33 358
(20 016)
(28 518)
(192 201)
0
0
513 810
158 673
(315 859)
(294 692)
0
(486 320)
0
0
0
(162 533)
0
0
0
71 779
0
0
0
187 406
0
189 400
204 819
119 567
0
0
126 939
26 241
0
26 241
1 476
(43 130)
(43 132)
0
0
Gain/Loss on Disposition of Assets
(4 242)
21 231
31 790
47 183
57 497
20 503
0
0
1 762
(91 941)
(66 989)
(79 723)
(84 410)
(18 215)
(17 269)
(3 840)
1 806
(17 674)
(18 479)
(19 079)
(20 252)
528
(533)
(1 944)
(1 801)
(1 887)
(937)
446
(2 082)
(1 442)
(929)
3 052
6 529
6 278
6 211
3 509
3 047
2 799
3 718
2 763
3 177
Total Other Income
(10 157)
(13 039)
(14 769)
(16 430)
(20 345)
(77 238)
(69 431)
(73 506)
(124 857)
(65 704)
(83 418)
(98 203)
(59 337)
979
2 900
34 821
22 117
(20 582)
(20 096)
(15 752)
(587)
76
3 443
2 552
(2 469)
38 151
28 167
22 638
25 894
(4 146)
(2 797)
7 932
(31 225)
(52 340)
(25 359)
(40 406)
(42 483)
(84 537)
(77 029)
(66 324)
(16 074)
Pre-Tax Income
(665 848)
N/A
(432 343)
+35%
(378 417)
+12%
(263 444)
+30%
(274 463)
-4%
(651 804)
-137%
(899 625)
-38%
(511 735)
+43%
(183 966)
+64%
(441 416)
-140%
(915 109)
-107%
(1 321 100)
-44%
(1 678 976)
-27%
(1 187 000)
+29%
(627 977)
+47%
(689 424)
-10%
(796 904)
-16%
(778 892)
+2%
(783 546)
-1%
(745 201)
+5%
(703 591)
+6%
(586 715)
+17%
(474 317)
+19%
(245 107)
+48%
(96 132)
+61%
127 793
N/A
348 812
+173%
532 324
+53%
2 807 672
+427%
5 327 233
+90%
8 306 592
+56%
11 044 247
+33%
11 353 990
+3%
10 183 729
-10%
7 359 989
-28%
5 061 337
-31%
2 572 516
-49%
1 054 261
-59%
1 557 756
+48%
1 604 290
+3%
3 241 141
+102%
Net Income
Tax Provision
(32 747)
(18 100)
(11 444)
(8 237)
(12 826)
(10 232)
(11 930)
(10 609)
(7 389)
(15 707)
(16 930)
(11 636)
(11 155)
(3 740)
(3 875)
(11 442)
(10 369)
(11 671)
(9 733)
(6 064)
(5 171)
(3 120)
(2 660)
(3 002)
(3 121)
(3 827)
(5 186)
(6 316)
(6 460)
9 918
8 233
(6 879)
(11 135)
(98 290)
(108 759)
(132 855)
(153 936)
(85 569)
(103 980)
(100 074)
(93 883)
Income from Continuing Operations
(698 595)
(450 443)
(389 861)
(271 681)
(287 289)
(662 036)
(911 555)
(522 344)
(191 355)
(457 123)
(932 039)
(1 332 736)
(1 690 131)
(1 190 740)
(631 852)
(700 866)
(807 273)
(790 563)
(793 279)
(751 265)
(708 762)
(589 835)
(476 977)
(248 109)
(99 253)
123 966
343 626
526 008
2 801 212
5 337 151
8 314 825
11 037 368
11 342 855
10 085 439
7 251 230
4 928 482
2 418 580
968 692
1 453 776
1 504 216
3 147 258
Income to Minority Interest
15 808
32 752
29 718
30 427
27 159
(2 808)
(1 944)
(1 683)
(1 498)
(1 756)
(2 175)
(2 368)
(2 564)
(263)
214
928
1 699
(176)
(83)
(38)
(73)
(90)
(111)
(124)
(104)
(77)
(47)
(40)
(47)
(95)
(133)
(152)
(161)
(168)
(55)
(83)
(97)
(132)
(124)
54
120
Net Income (Common)
(152 894)
N/A
35 017
N/A
70 304
+101%
(110 500)
N/A
(334 181)
-202%
(621 910)
-86%
(855 951)
-38%
(478 670)
+44%
(178 133)
+63%
(497 803)
-179%
(956 689)
-92%
(1 346 930)
-41%
(1 704 507)
-27%
(1 196 854)
+30%
(637 504)
+47%
(705 787)
-11%
(811 263)
-15%
(796 590)
+2%
(811 705)
-2%
(782 141)
+4%
(754 594)
+4%
(650 247)
+14%
(544 148)
+16%
(321 996)
+41%
(181 805)
+44%
33 059
N/A
273 403
+727%
451 847
+65%
2 727 364
+504%
5 240 839
+92%
8 222 974
+57%
10 957 558
+33%
11 287 563
+3%
10 052 557
-11%
7 206 440
-28%
4 865 544
-32%
2 340 119
-52%
882 653
-62%
1 355 180
+54%
1 424 369
+5%
3 072 658
+116%
EPS (Diluted)
-5 096.46
N/A
1 207.48
N/A
2 197
+82%
-3 157.14
N/A
-10 126.69
-221%
-19 434.68
-92%
-28 531.7
-47%
-10 878.86
+62%
-995.15
+91%
-4 696.25
-372%
-4 736.08
-1%
-5 907.58
-25%
-7 818.83
-32%
-6 233.61
+20%
-3 320.33
+47%
-3 675.97
-11%
-4 225.32
-15%
-4 148.9
+2%
-2 585.04
+38%
-2 490.89
+4%
-3 869.71
-55%
-3 351.78
+13%
-1 716.55
+49%
-647.87
+62%
-559.4
+14%
65.98
N/A
825.99
+1 152%
440.8
-47%
2 660.74
+504%
5 112.81
+92%
8 022.1
+57%
10 689.89
+33%
11 011.83
+3%
9 806.99
-11%
7 030.4
-28%
4 746.69
-32%
2 282.95
-52%
861.09
-62%
1 322.07
+54%
1 389.57
+5%
2 997.6
+116%

See Also

Discover More