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Hotel Shilla Co Ltd
KRX:008770

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Hotel Shilla Co Ltd Logo
Hotel Shilla Co Ltd
KRX:008770
Watchlist
Price: 58 300 KRW 0.17% Market Closed
Updated: May 16, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.6T
-9%
Revenue
Growth Rates:
1 Year
-27%
3 Years
+12%
5 Years
-24%
7 Years
-4%
10 Years
+55%
91.2B
-12%
Operating Income
Growth Rates:
1 Year
+16%
3 Years
-
5 Years
-56%
7 Years
+16%
10 Years
+5%
84.3B
+108%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-22%
7 Years
+209%
10 Years
+697%

Earnings Waterfall
Hotel Shilla Co Ltd

Revenue
3.6T KRW
Cost of Revenue
-2.1T KRW
Gross Profit
1.4T KRW
Operating Expenses
-1.3T KRW
Operating Income
91.2B KRW
Other Expenses
-7B KRW
Net Income
84.3B KRW

Income Statement
Hotel Shilla Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
2 296 999
N/A
2 413 076
+5%
2 582 638
+7%
2 688 965
+4%
2 908 977
+8%
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%
Gross Profit
Cost of Revenue
(1 327 414)
(1 377 556)
(1 470 742)
(1 523 436)
(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)
Gross Profit
969 585
N/A
1 035 520
+7%
1 111 896
+7%
1 165 528
+5%
1 296 070
+11%
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%
Operating Income
Operating Expenses
(883 017)
(934 586)
(1 011 461)
(1 047 340)
(1 157 090)
(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)
Selling, General & Administrative
(825 965)
(1 022 257)
(940 211)
(973 394)
(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)
Depreciation & Amortization
(27 711)
(42 913)
(58 423)
(61 751)
(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)
Other Operating Expenses
(29 341)
130 584
(12 826)
(12 194)
(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)
Operating Income
86 567
N/A
100 935
+17%
100 436
0%
118 189
+18%
138 980
+18%
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%
Pre-Tax Income
Interest Income Expense
(7 848)
(10 223)
(8 249)
(11 866)
(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)
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
0
0
0
0
(100 379)
0
(100 357)
(100 274)
931
852
831
748
(6 169)
206
637
0
(22 412)
Gain/Loss on Disposition of Assets
(476)
(2 196)
(2 791)
(2 909)
(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)
Total Other Income
(62 221)
(31 306)
(21 471)
(9 899)
(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
Pre-Tax Income
16 022
N/A
57 210
+257%
67 924
+19%
93 515
+38%
113 775
+22%
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%
Net Income
Tax Provision
(5 212)
(14 748)
(17 964)
(25 539)
(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)
Income from Continuing Operations
10 811
42 463
49 960
67 976
73 483
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
Income to Minority Interest
0
0
0
0
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
Net Income (Common)
10 571
N/A
41 996
+297%
49 003
+17%
66 713
+36%
72 064
+8%
76 054
+6%
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%
EPS (Diluted)
271.05
N/A
1 076.82
+297%
1 256.48
+17%
1 710.58
+36%
1 847.79
+8%
1 950.1
+6%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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