HiteJinro Co Ltd
KRX:000080

Watchlist Manager
HiteJinro Co Ltd Logo
HiteJinro Co Ltd
KRX:000080
Watchlist
Price: 18 110 KRW -0.22% Market Closed
Market Cap: 1.3T KRW

Income Statement

Earnings Waterfall
HiteJinro Co Ltd

Revenue
2.6T KRW
Cost of Revenue
-1.4T KRW
Gross Profit
1.2T KRW
Operating Expenses
-951B KRW
Operating Income
218.7B KRW
Other Expenses
-123.5B KRW
Net Income
95.2B KRW

Income Statement
HiteJinro Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
56 904
35 577
35 259
34 647
34 175
3 910
0
0
16 351
0
0
0
37 572
0
0
17 172
71 090
0
0
29 990
56 438
41 123
55 366
55 476
54 546
52 562
50 169
47 946
46 244
44 258
43 438
42 434
41 259
41 190
40 554
40 342
39 551
39 642
40 349
41 065
39 662
41 367
42 120
42 928
46 271
44 842
45 385
45 966
46 306
46 932
43 305
40 149
36 921
34 311
35 019
35 655
38 615
42 003
44 976
48 311
50 531
52 050
53 369
54 485
54 456
52 834
0
Revenue
700 794
N/A
685 709
-2%
668 826
-2%
664 536
-1%
669 428
+1%
242 636
-64%
518 395
+114%
782 786
+51%
1 066 403
+36%
1 068 260
+0%
1 078 665
+1%
1 178 008
+9%
1 373 664
+17%
1 571 481
+14%
1 823 546
+16%
2 008 805
+10%
2 034 626
+1%
2 015 506
-1%
1 967 911
-2%
1 937 065
-2%
1 897 469
-2%
1 883 463
-1%
1 882 820
0%
1 868 780
-1%
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%
2 599 183
+0%
2 590 811
0%
2 572 125
-1%
Gross Profit
Cost of Revenue
(389 020)
(384 446)
(377 145)
(371 152)
(373 592)
(138 599)
(302 773)
(460 304)
(619 504)
(625 007)
(631 199)
(695 566)
(813 937)
(931 184)
(1 068 525)
(1 148 943)
(1 162 927)
(1 142 621)
(1 109 031)
(1 097 340)
(1 074 666)
(1 081 149)
(1 088 266)
(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)
(1 413 946)
(1 409 441)
(1 402 406)
Gross Profit
311 774
N/A
301 264
-3%
291 682
-3%
293 385
+1%
295 835
+1%
104 036
-65%
215 621
+107%
322 481
+50%
446 899
+39%
443 253
-1%
447 466
+1%
482 442
+8%
559 727
+16%
640 297
+14%
755 021
+18%
859 862
+14%
871 699
+1%
872 885
+0%
858 881
-2%
839 726
-2%
822 802
-2%
802 315
-2%
794 553
-1%
786 866
-1%
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%
1 185 237
0%
1 181 370
0%
1 169 720
-1%
Operating Income
Operating Expenses
(188 870)
(182 525)
(177 277)
(167 992)
(157 739)
(63 868)
(132 864)
(211 856)
(311 984)
(332 384)
(326 935)
(353 782)
(434 732)
(503 285)
(633 276)
(710 319)
(704 544)
(699 652)
(679 081)
(683 041)
(661 751)
(678 216)
(682 912)
(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)
(977 096)
(958 855)
(950 992)
Selling, General & Administrative
(185 479)
(179 461)
(174 177)
(164 927)
(154 621)
(61 820)
(134 375)
(210 191)
(309 896)
(323 815)
(330 928)
(362 465)
(422 760)
(506 763)
(620 633)
(689 894)
(684 027)
(687 615)
(656 227)
(661 205)
(640 197)
(650 700)
(660 293)
(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)
(936 786)
(918 536)
(910 144)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(397)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(3 387)
(3 064)
(3 100)
(3 119)
(3 114)
0
0
0
(8 192)
0
0
0
(11 574)
0
0
(6 267)
(20 517)
0
0
(11 021)
(21 554)
(16 699)
(22 619)
(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)
(40 309)
(40 319)
(40 847)
Other Operating Expenses
(4)
0
0
54
(4)
(2 048)
1 511
(1 665)
6 104
(8 569)
3 994
8 684
0
3 478
(12 643)
(14 158)
0
(12 037)
(22 854)
(10 815)
0
(10 817)
0
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
0
0
0
Operating Income
122 904
N/A
118 741
-3%
114 406
-4%
125 393
+10%
138 097
+10%
40 169
-71%
82 758
+106%
110 627
+34%
134 915
+22%
110 869
-18%
120 531
+9%
128 659
+7%
124 996
-3%
137 011
+10%
121 744
-11%
149 543
+23%
167 155
+12%
173 234
+4%
179 800
+4%
156 683
-13%
161 052
+3%
124 097
-23%
111 640
-10%
108 871
-2%
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%
208 142
-4%
222 515
+7%
218 728
-2%
Pre-Tax Income
Interest Income Expense
(17 265)
(3 565)
(26 854)
(22 499)
(15 421)
(146)
(522)
(683)
(5 463)
(6 088)
(5 686)
(11 425)
(26 327)
(39 943)
(58 248)
(69 228)
(71 091)
(70 035)
(63 950)
(60 932)
(55 024)
(48 938)
(54 828)
(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)
(39 155)
(41 117)
(48 725)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(12 957)
0
0
0
0
0
0
0
25 600
0
0
(52)
60 547
60 547
61 743
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)
(34 690)
(34 692)
(34 700)
Gain/Loss on Disposition of Assets
(12 063)
(18 776)
(11 988)
(13 021)
24 585
0
0
0
0
0
0
0
(5 916)
0
0
(3 668)
19 337
0
0
(10 335)
(7 814)
(5 683)
(8 318)
(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)
(12 262)
(11 434)
(14 256)
Total Other Income
(40 990)
(43 592)
(68 253)
(69 433)
305
146
0
0
0
(146)
0
0
18 149
9 386
66 520
66 157
(4 015)
41 974
(18 702)
(7 437)
(4 144)
(4 376)
1 808
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
4 898
5 280
4 933
Pre-Tax Income
52 585
N/A
52 806
+0%
7 311
-86%
20 438
+180%
147 566
+622%
40 169
-73%
82 236
+105%
109 944
+34%
116 496
+6%
104 635
-10%
114 845
+10%
117 234
+2%
110 901
-5%
106 454
-4%
130 015
+22%
142 802
+10%
136 986
-4%
145 173
+6%
97 148
-33%
77 927
-20%
154 617
+98%
125 647
-19%
112 046
-11%
112 422
+0%
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%
126 933
-20%
140 552
+11%
125 980
-10%
Net Income
Tax Provision
63 365
63 365
63 365
63 365
3 145
(9 389)
(18 736)
(34 149)
(68 875)
(67 749)
(69 202)
(63 073)
(40 659)
(38 618)
(50 029)
(53 826)
(33 450)
(41 750)
(28 886)
(23 873)
(75 514)
(65 604)
(62 186)
(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)
(31 198)
(32 984)
(29 375)
Income from Continuing Operations
115 950
116 171
70 676
83 803
150 711
30 779
63 500
75 795
47 620
36 888
45 645
54 163
70 243
67 838
79 987
88 977
103 536
103 423
68 261
54 053
79 103
60 042
49 860
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
95 735
107 568
96 605
Income to Minority Interest
0
0
0
0
0
(10)
(25)
(44)
(72)
(88)
(98)
(106)
(106)
(106)
(114)
(112)
(102)
(96)
(72)
(81)
(86)
(97)
(115)
(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
132
60
255
Net Income (Common)
115 950
N/A
116 171
+0%
70 676
-39%
83 803
+19%
150 711
+80%
30 768
-80%
63 471
+106%
75 745
+19%
47 542
-37%
36 794
-23%
45 541
+24%
53 972
+19%
68 862
+28%
66 139
-4%
77 964
+18%
86 719
+11%
102 160
+18%
102 052
0%
66 915
-34%
52 698
-21%
77 890
+48%
59 148
-24%
49 128
-17%
52 912
+8%
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%
94 249
-12%
105 821
+12%
95 230
-10%
EPS (Diluted)
1 783.84
N/A
2 701.65
+51%
1 643.62
-39%
1 948.9
+19%
3 504.9
+80%
750.43
-79%
1 511.21
+101%
1 893.62
+25%
1 188.55
-37%
943.43
-21%
1 138.52
+21%
1 124.41
-1%
1 434.62
+28%
987.14
-31%
1 163.64
+18%
1 294.31
+11%
1 524.77
+18%
1 523.16
0%
998.73
-34%
786.53
-21%
1 162.53
+48%
882.8
-24%
712
-19%
778.11
+9%
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%
1 377.88
-12%
1 547.05
+12%
1 392.23
-10%