FILA Holdings Corporation (081660.KS)
KRW 40700.0
(0.37%)
KRW 40700.0
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4006.62 Billion | 4221.75 Billion | 3793.95 Billion | 3128.8 Billion | 3450.42 Billion | 2954.64 Billion |
| Cost of Revenue | 2109.19 Billion | 2192.44 Billion | 1913.7 Billion | 1584.16 Billion | 1720.71 Billion | 1487.1 Billion |
| Gross Profit | 1897.43 Billion | 2029.3 Billion | 1880.25 Billion | 1544.64 Billion | 1729.7 Billion | 1467.53 Billion |
| Operating Expenses | 1666.72 Billion | 1594.23 Billion | 1387.39 Billion | 1203.46 Billion | 1259.03 Billion | 1110.43 Billion |
| Selling, General and Administrative Expenses | 886.91 Billion | 860.27 Billion | 738.48 Billion | 629.64 Billion | 715.45 Billion | 667.75 Billion |
| Research and Development Expenses | - | 14.78 Billion | 12.14 Billion | 61.81 Billion | 2.95 Billion | - |
| Other Expenses | 779.81 Billion | 733.95 Billion | 648.91 Billion | 573.82 Billion | 543.58 Billion | 9.91 Billion |
| Cost and Expenses | 3703.13 Billion | 3786.67 Billion | 3301.1 Billion | 2787.62 Billion | 2979.74 Billion | 2597.54 Billion |
| Operating Income | 303.49 Billion | 435.07 Billion | 492.85 Billion | 341.07 Billion | 470.67 Billion | 357.1 Billion |
| Interest Expense | 87.84 Billion | 34.95 Billion | 22.99 Billion | 36.37 Billion | 56.13 Billion | 54.29 Billion |
| Income Tax Expense | 124.38 Billion | -14.4 Billion | 174.99 Billion | 142.16 Billion | 133.11 Billion | 127.08 Billion |
| Earnings before Tax | 277.43 Billion | 453.13 Billion | 512.8 Billion | 339.9 Billion | 471.25 Billion | 337.13 Billion |
| Net Income | 42.58 Billion | 467.54 Billion | 337.8 Billion | 197.73 Billion | 266.77 Billion | 143.54 Billion |
| Earnings Per Share Basic | 708.54 | 7779.97 | 5621.18 | 3279.29 | 4381.79 | 2349.00 |
| Earnings Per Share Diluted | 708.54 | 7779.97 | 5621.18 | 3279.29 | 4381.79 | 2349.00 |
| Weighted Average Shares Outstanding | 60.09 Million | 60.09 Million | 60.09 Million | 60.29 Million | 60.88 Million | 61.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.09 Million | 60.09 Million | 60.09 Million | 60.29 Million | 60.88 Million | 61.1 Million |
| Gross Margin | 0.47 | 0.48 | 0.50 | 0.49 | 0.50 | 0.50 |
| EBIT Margin | 0.11 | 0.14 | 0.17 | 0.16 | 0.17 | 0.15 |
| Profit Margin | 0.01 | 0.11 | 0.09 | 0.06 | 0.08 | 0.05 |
| EBITDA | 436.36 Billion | 547.53 Billion | 592.07 Billion | 434.23 Billion | 586.1 Billion | 422.55 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.13 | 0.11 | 0.14 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1175.28 Billion | 1182.62 Billion | 760.83 Billion | 4006.62 Billion | 990.19 Billion | 1147 Billion |
| Cost of Revenue | 572.81 Billion | 587.03 Billion | 390.92 Billion | 2109.19 Billion | 500.39 Billion | 612.02 Billion |
| Gross Profit | 602.47 Billion | 595.58 Billion | 369.9 Billion | 1897.43 Billion | 489.79 Billion | 534.98 Billion |
| Operating Expenses | 462.32 Billion | 432.32 Billion | 411.29 Billion | 1593.94 Billion | -397.23 Billion | -443.04 Billion |
| Selling, General and Administrative Expenses | 433.09 Billion | 405.62 Billion | 383.85 Billion | - | 397.23 Billion | 443.04 Billion |
| Research and Development Expenses | 24.35 Billion | 24.78 Billion | 26.03 Billion | - | 24.08 Billion | 24.12 Billion |
| Other Expenses | -4.88 Billion | -1.91 Billion | -1.39 Billion | -5.47 Billion | -794.47 Billion | -886.08 Billion |
| Cost and Expenses | 1035.14 Billion | 1019.36 Billion | 802.22 Billion | 3703.13 Billion | 500.39 Billion | 612.02 Billion |
| Operating Income | 140.14 Billion | 163.25 Billion | -41.39 Billion | 303.49 Billion | 92.56 Billion | 91.94 Billion |
| Interest Expense | 27.72 Billion | 25.23 Billion | 23.15 Billion | 87.84 Billion | 20.73 Billion | 23.22 Billion |
| Income Tax Expense | 28.24 Billion | 39.48 Billion | 8.87 Billion | 124.38 Billion | 29.84 Billion | 49.25 Billion |
| Earnings before Tax | 115.13 Billion | 145.52 Billion | -69.84 Billion | 213.52 Billion | 87.58 Billion | 86.45 Billion |
| Net Income | 56 Billion | 72.08 Billion | -38.21 Billion | 42.58 Billion | 26.32 Billion | -7.34 Billion |
| Earnings Per Share Basic | 931.85 | 1199.55 | -635.94 | - | 438.12 | -122.14 |
| Earnings Per Share Diluted | 931.85 | 1199.55 | -635.94 | - | 438.12 | -122.14 |
| Weighted Average Shares Outstanding | 60.09 Million | 60.09 Million | 60.09 Million | 60.09 Million | 60.09 Million | 60.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.09 Million | 60.09 Million | 60.09 Million | 60.09 Million | 60.09 Million | 60.09 Million |
| Gross Margin | 0.51 | 0.50 | 0.49 | 0.47 | 0.49 | 0.47 |
| EBIT Margin | 0.15 | 0.18 | -0.01 | - | 0.49 | 0.47 |
| Profit Margin | 0.05 | 0.06 | -0.05 | 0.01 | 0.03 | -0.01 |
| EBITDA | 178.13 Billion | 212.88 Billion | -7.26 Billion | - | 489.79 Billion | 534.98 Billion |
| Earnings Before Tax Margin | 0.12 | 0.14 | -0.05 | 0.08 | 0.09 | 0.08 |
NESRF
6477
CCLHF
601990
FITBP
FBIN