Iljin Hysolus Past Earnings Performance

Past criteria checks 0/6

Iljin Hysolus's earnings have been declining at an average annual rate of -43.6%, while the Auto Components industry saw earnings growing at 28.1% annually. Revenues have been declining at an average rate of 9.9% per year. Iljin Hysolus's return on equity is 0.2%, and it has net margins of 0.7%.

Key information

-43.6%

Earnings growth rate

-50.4%

EPS growth rate

Auto Components Industry Growth	24.3%
Revenue growth rate	-9.9%
Return on equity	0.2%
Net Margin	0.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Why Investors Shouldn't Be Surprised By Iljin Hysolus Co., Ltd.'s (KRX:271940) P/S

Nov 12

Is It Time To Consider Buying Iljin Hysolus Co., Ltd. (KRX:271940)?

Jun 17

Revenue & Expenses Breakdown

How Iljin Hysolus makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A271940 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	71,576	486	10,859	6,568
30 Jun 24	69,959	552	11,278	6,228
31 Mar 24	63,424	-1,272	10,826	6,156
31 Dec 23	78,740	1,409	11,445	6,052
30 Sep 23	89,484	3,565	12,083	5,438
30 Jun 23	96,622	4,640	12,349	5,727
31 Mar 23	119,635	9,257	13,619	5,634
31 Dec 22	109,081	7,043	12,784	5,551
30 Sep 22	112,547	9,073	13,307	5,158
30 Jun 22	111,956	8,660	14,044	5,226
31 Mar 22	113,967	8,898	13,880	5,377
31 Dec 21	117,691	8,963	13,881	4,986
30 Sep 21	119,984	8,634	16,061	5,949
30 Jun 21	127,471	14,743	16,275	4,669
31 Mar 21	114,139	14,096	18,422	4,509
31 Dec 20	113,525	15,579	19,058	4,349
31 Dec 19	91,898	9,383	15,634	2,788
31 Dec 18	28,586	209	6,692	1,576
31 Dec 17	20,339	-1,491	5,439	1,016
31 Dec 16	18,748	103	5,389	1,099
31 Dec 15	18,247	-1,283	6,283	918
31 Dec 14	6,208	-2,659	1,940	1,064
31 Dec 13	2,050	-3,916	1,623	424

Quality Earnings: A271940 has a large one-off loss of ₩305.1M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A271940's current net profit margins (0.7%) are lower than last year (4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A271940's earnings have declined by 43.6% per year over the past 5 years.

Accelerating Growth: A271940's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: A271940 had negative earnings growth (-86.4%) over the past year, making it difficult to compare to the Auto Components industry average (10.2%).

Return on Equity

High ROE: A271940's Return on Equity (0.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/30 10:21
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Iljin Hysolus Co., Ltd. is covered by 6 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Byung Hwa Han	Eugene Investment & Securities Co Ltd.
Yoonchul Shin	iM Securities
Jinwoo Kim	Korea Investment & Securities Co., Ltd.