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Fila Holdings Corp
KRX:081660

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Fila Holdings Corp
KRX:081660
Watchlist
Price: 40 000 KRW 0.13% Market Closed
Updated: May 13, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4T
-3%
Revenue
Growth Rates:
1 Year
-5%
3 Years
+28%
5 Years
+36%
7 Years
+314%
10 Years
+444%
303.5B
-10%
Operating Income
Growth Rates:
1 Year
-30%
3 Years
-11%
5 Years
-15%
7 Years
+2 464%
10 Years
+209%
42.6B
-80%
Net Income
Growth Rates:
1 Year
-88%
3 Years
-69%
5 Years
-70%
7 Years
-87%
10 Years
-56%

Earnings Waterfall
Fila Holdings Corp

Revenue
4T KRW
Cost of Revenue
-2T KRW
Gross Profit
2T KRW
Operating Expenses
-1.7T KRW
Operating Income
303.5B KRW
Other Expenses
-260.9B KRW
Net Income
42.6B KRW

Income Statement
Fila Holdings Corp

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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
736 135
N/A
764 835
+4%
782 812
+2%
792 811
+1%
797 476
+1%
813 383
+2%
818 662
+1%
825 698
+1%
815 750
-1%
768 780
-6%
777 310
+1%
756 464
-3%
967 128
+28%
1 452 627
+50%
1 936 266
+33%
2 330 003
+20%
2 530 324
+9%
2 553 540
+1%
2 650 843
+4%
2 807 447
+6%
2 954 643
+5%
3 112 302
+5%
3 281 435
+5%
3 422 543
+4%
3 450 422
+1%
3 405 747
-1%
3 071 455
-10%
3 121 900
+2%
3 128 806
+0%
3 327 185
+6%
3 721 528
+12%
3 731 162
+0%
3 793 959
+2%
3 879 240
+2%
4 031 790
+4%
4 184 268
+4%
4 221 750
+1%
4 256 787
+1%
4 231 889
-1%
4 142 538
-2%
4 006 627
-3%
Gross Profit
Cost of Revenue
(367 218)
(385 368)
(400 637)
(407 732)
(420 480)
(435 540)
(443 402)
(449 934)
(446 872)
(424 458)
(431 597)
(422 139)
(548 157)
(798 064)
(1 029 336)
(1 220 623)
(1 289 793)
(1 278 587)
(1 323 225)
(1 403 248)
(1 487 106)
(1 569 043)
(1 642 472)
(1 720 067)
(1 720 714)
(1 712 059)
(1 551 196)
(1 572 691)
(1 584 164)
(1 665 702)
(1 864 187)
(1 866 981)
(1 913 709)
(1 967 590)
(2 077 249)
(2 163 154)
(2 192 445)
(2 200 526)
(2 205 960)
(2 146 546)
(2 036 405)
Gross Profit
368 917
N/A
379 466
+3%
382 174
+1%
385 079
+1%
376 996
-2%
377 845
+0%
375 262
-1%
375 765
+0%
368 878
-2%
344 322
-7%
345 713
+0%
334 325
-3%
418 971
+25%
654 562
+56%
906 929
+39%
1 109 379
+22%
1 240 530
+12%
1 274 952
+3%
1 327 616
+4%
1 404 197
+6%
1 467 537
+5%
1 543 258
+5%
1 638 962
+6%
1 702 475
+4%
1 729 707
+2%
1 693 686
-2%
1 520 258
-10%
1 549 208
+2%
1 544 641
0%
1 661 483
+8%
1 857 341
+12%
1 864 182
+0%
1 880 250
+1%
1 911 650
+2%
1 954 541
+2%
2 021 114
+3%
2 029 305
+0%
2 056 261
+1%
2 025 929
-1%
1 995 991
-1%
1 970 222
-1%
Operating Income
Operating Expenses
(270 788)
(273 440)
(277 051)
(281 948)
(283 447)
(286 240)
(287 021)
(289 232)
(288 316)
(285 112)
(286 898)
(288 442)
(407 133)
(600 149)
(795 760)
(968 866)
(1 023 065)
(1 021 437)
(1 040 008)
(1 078 246)
(1 110 435)
(1 155 238)
(1 221 724)
(1 234 270)
(1 259 031)
(1 271 719)
(1 192 883)
(1 191 131)
(1 203 564)
(1 209 027)
(1 281 379)
(1 328 444)
(1 387 399)
(1 433 970)
(1 498 257)
(1 552 941)
(1 594 233)
(1 629 604)
(1 659 719)
(1 659 021)
(1 666 729)
Selling, General & Administrative
(263 607)
(266 310)
(267 596)
(272 638)
(274 264)
(277 101)
(277 944)
(280 237)
(278 877)
(275 687)
(277 372)
(278 742)
(395 481)
(585 061)
(777 549)
(947 595)
(1 000 257)
(998 471)
(1 016 425)
(1 053 740)
(1 085 667)
(1 124 392)
(1 183 316)
(1 189 309)
(1 206 700)
(1 217 327)
(1 138 839)
(1 134 944)
(1 147 257)
(1 147 643)
(1 219 254)
(1 271 990)
(1 330 614)
(1 375 877)
(1 439 098)
(1 493 182)
(1 532 209)
(1 565 581)
(1 592 291)
(1 588 342)
(1 593 941)
Depreciation & Amortization
(7 181)
(7 130)
(9 455)
(9 311)
(9 183)
(9 140)
(9 078)
(8 996)
(9 439)
(9 425)
(9 526)
(9 699)
(11 653)
(15 089)
(18 212)
(21 272)
(22 807)
(22 966)
(23 583)
(24 506)
(24 767)
(30 845)
(38 407)
(44 960)
(52 331)
(54 392)
(54 044)
(56 186)
(56 307)
(56 336)
(57 077)
(56 454)
(56 785)
(57 697)
(58 763)
(59 759)
(62 024)
(64 023)
(67 427)
(70 679)
(72 788)
Other Operating Expenses
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
(5 048)
(5 048)
0
0
(395)
(395)
0
0
0
0
0
0
Operating Income
98 129
N/A
106 027
+8%
105 124
-1%
103 131
-2%
93 549
-9%
91 604
-2%
88 240
-4%
86 533
-2%
80 562
-7%
59 210
-27%
58 816
-1%
45 884
-22%
11 838
-74%
54 415
+360%
111 170
+104%
140 514
+26%
217 466
+55%
253 516
+17%
287 609
+13%
325 952
+13%
357 102
+10%
388 020
+9%
417 238
+8%
468 205
+12%
470 676
+1%
421 968
-10%
327 377
-22%
358 080
+9%
341 078
-5%
452 459
+33%
575 964
+27%
535 738
-7%
492 851
-8%
477 681
-3%
456 284
-4%
468 173
+3%
435 072
-7%
426 657
-2%
366 211
-14%
336 970
-8%
303 494
-10%
Pre-Tax Income
Interest Income Expense
(15 446)
(11 241)
(22 826)
21 878
(17 448)
(80 034)
(150 274)
(202 707)
(246 979)
(179 425)
(117 525)
(109 369)
(46 167)
(57 935)
(57 334)
(26 740)
(29 818)
(28 050)
(36 226)
(39 508)
(35 284)
(40 255)
(30 666)
(31 188)
(20 601)
(18 892)
(10 716)
2 669
12 915
36 147
37 838
33 907
20 174
26 535
15 647
8 308
13 579
(207)
(1 422)
2 192
(18 779)
Non-Reccuring Items
0
0
0
0
(204)
0
0
0
0
0
0
0
472 797
0
0
0
0
0
0
0
(9 608)
0
0
0
0
0
0
0
(5 047)
0
0
(5 442)
(395)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(965)
0
0
0
(566)
0
0
0
(786)
0
0
0
(2 360)
0
0
0
20 569
0
0
0
24 616
(881)
(862)
(864)
(1 005)
(44)
(164)
(143)
244
220
281
3 271
4 669
4 065
4 036
(344)
(7 663)
Total Other Income
(8 895)
(10 320)
(8 380)
(8 136)
(3 698)
(6 010)
(10 791)
(10 997)
(8 661)
(10 748)
(9 135)
14 038
(6 621)
464 070
464 865
440 199
(3 520)
(1 121)
(2 031)
16 250
4 355
17 989
15 488
27 891
(3 436)
17 219
17 718
(9 770)
(8 037)
(20 511)
(17 089)
(17 288)
(73)
681
(258)
225
(184)
(711)
(1 060)
(976)
389
Pre-Tax Income
73 788
N/A
84 467
+14%
73 919
-12%
116 873
+58%
71 234
-39%
5 558
-92%
(72 827)
N/A
(127 172)
-75%
(175 644)
-38%
(130 962)
+25%
(67 844)
+48%
(49 447)
+27%
431 061
N/A
460 548
+7%
518 699
+13%
553 971
+7%
181 768
-67%
224 343
+23%
249 351
+11%
302 693
+21%
337 133
+11%
365 754
+8%
402 060
+10%
464 908
+16%
471 255
+1%
419 414
-11%
333 517
-20%
350 115
+5%
339 904
-3%
468 051
+38%
596 549
+27%
546 772
-8%
512 800
-6%
505 117
-1%
471 955
-7%
479 977
+2%
453 137
-6%
429 804
-5%
367 764
-14%
337 842
-8%
277 440
-18%
Net Income
Tax Provision
22 362
18 633
21 158
8 062
(13 644)
594
17 832
30 904
42 316
32 527
17 108
(50 942)
(119 935)
(131 223)
(158 624)
(103 678)
(73 658)
(62 038)
(52 666)
(81 389)
(127 083)
(139 231)
(164 704)
(174 403)
(133 111)
(137 980)
(98 535)
(118 468)
(142 166)
(175 611)
(213 879)
(183 293)
(174 991)
(178 417)
(166 562)
(156 663)
14 407
32 905
17 700
11 518
(124 383)
Income from Continuing Operations
96 150
103 099
95 076
124 934
57 590
6 153
(54 995)
(96 268)
(133 328)
(98 436)
(50 736)
(100 389)
311 126
329 325
360 076
450 295
108 110
162 307
196 686
221 305
210 050
226 524
237 357
290 505
338 144
281 434
234 982
231 647
197 739
292 440
382 670
363 479
337 809
326 700
305 392
323 314
467 544
462 709
385 464
349 360
153 057
Income to Minority Interest
549
209
(563)
(1 091)
(1 716)
(2 826)
(2 468)
(2 325)
508
2 229
2 050
2 436
12 218
(4 771)
(21 848)
(28 060)
(45 722)
(70 819)
(68 658)
(67 469)
(66 504)
(50 812)
(58 912)
(71 921)
(71 365)
(51 321)
(33 426)
(51 029)
(58 709)
(102 038)
(141 738)
(128 299)
(102 577)
(100 439)
(95 424)
(107 932)
(123 814)
(133 185)
(137 435)
(134 267)
(110 476)
Net Income (Common)
96 699
N/A
103 309
+7%
94 514
-9%
123 844
+31%
55 874
-55%
3 327
-94%
(57 462)
N/A
(98 592)
-72%
(132 820)
-35%
(96 206)
+28%
(48 686)
+49%
(97 952)
-101%
323 344
N/A
324 556
+0%
338 230
+4%
422 235
+25%
62 388
-85%
91 487
+47%
128 026
+40%
153 834
+20%
143 546
-7%
175 710
+22%
178 444
+2%
218 584
+22%
266 779
+22%
230 113
-14%
201 556
-12%
180 617
-10%
139 030
-23%
190 401
+37%
240 931
+27%
235 180
-2%
235 232
+0%
226 262
-4%
209 969
-7%
215 382
+3%
343 730
+60%
329 524
-4%
248 029
-25%
215 093
-13%
42 580
-80%
EPS (Diluted)
1 667.22
N/A
8 609.08
+416%
1 629.55
-81%
2 064.06
+27%
947.01
-54%
61.61
-93%
-1 026.1
N/A
-1 760.57
-72%
-2 414.9
-37%
-1 603.43
+34%
-811.43
+49%
-1 718.45
-112%
5 389.06
N/A
5 500.94
+2%
5 637.16
+2%
7 037.25
+25%
1 022.75
-85%
1 499.78
+47%
2 098.78
+40%
2 521.86
+20%
2 353.21
-7%
2 880.49
+22%
2 925.31
+2%
3 583.34
+22%
4 373.42
+22%
3 241.02
-26%
3 304.19
+2%
3 010.28
-9%
2 317.16
-23%
3 173.35
+37%
4 008.93
+26%
3 913.04
-2%
3 914.28
+0%
3 765.01
-4%
3 493.89
-7%
3 583.97
+3%
5 719.69
+60%
5 483.3
-4%
4 122.54
-25%
3 578.21
-13%
708.54
-80%

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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