HITEJINRO Past Earnings Performance

Past criteria checks 5/6

HITEJINRO has been growing earnings at an average annual rate of 15.8%, while the Beverage industry saw earnings growing at 4.6% annually. Revenues have been growing at an average rate of 4.8% per year. HITEJINRO's return on equity is 9.3%, and it has net margins of 4.1%.

Key information

15.8%

Earnings growth rate

15.8%

EPS growth rate

Beverage Industry Growth	27.9%
Revenue growth rate	4.8%
Return on equity	9.3%
Net Margin	4.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

KOSE:A000087 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,592,898	106,844	930,934
30 Jun 24	2,561,543	85,542	930,772
31 Mar 24	2,537,856	38,827	951,967
31 Dec 23	2,520,182	35,011	950,118
30 Sep 23	2,508,055	17,316	934,346
30 Jun 23	2,511,083	28,573	918,510
31 Mar 23	2,517,354	71,882	878,369
31 Dec 22	2,497,555	87,002	834,482
30 Sep 22	2,433,841	115,433	789,706
30 Jun 22	2,333,850	95,739	750,258
31 Mar 22	2,251,506	79,745	726,792
31 Dec 21	2,202,904	71,739	716,887
30 Sep 21	2,174,591	52,342	713,532
30 Jun 21	2,241,426	71,218	740,199
31 Mar 21	2,257,524	82,396	741,475
31 Dec 20	2,256,323	86,695	740,656
30 Sep 20	2,298,302	75,411	759,741
30 Jun 20	2,203,116	69,011	729,084
31 Mar 20	2,145,964	4,903	754,951
31 Dec 19	2,035,064	-42,349	748,732
30 Sep 19	1,948,178	-16,626	716,177
30 Jun 19	1,919,165	-33,064	711,321
31 Mar 19	1,887,938	5,758	663,544
31 Dec 18	1,885,626	22,249	650,346
30 Sep 18	1,870,835	11,130	654,631
30 Jun 18	1,899,042	32,281	662,911
31 Mar 18	1,897,194	36,547	662,057
31 Dec 17	1,889,910	12,682	698,580
30 Sep 17	1,924,029	37,031	699,485
30 Jun 17	1,885,172	14,791	703,944
31 Mar 17	1,894,350	11,048	719,278
31 Dec 16	1,890,233	38,377	680,117
30 Sep 16	1,894,416	38,869	687,393
30 Jun 16	1,906,927	55,161	673,389
31 Mar 16	1,885,713	53,047	657,003
31 Dec 15	1,907,481	53,270	664,194
30 Sep 15	1,881,313	34,092	665,370
30 Jun 15	1,883,501	28,797	672,790
31 Mar 15	1,894,177	29,044	672,353
31 Dec 14	1,872,333	21,146	666,933
30 Sep 14	1,868,780	53,510	654,872
30 Jun 14	1,882,819	49,745	660,293
31 Mar 14	1,883,463	59,946	656,154

Quality Earnings: A000087 has high quality earnings.

Growing Profit Margin: A000087's current net profit margins (4.1%) are higher than last year (0.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A000087 has become profitable over the past 5 years, growing earnings by 15.8% per year.

Accelerating Growth: A000087's earnings growth over the past year (517%) exceeds its 5-year average (15.8% per year).

Earnings vs Industry: A000087 earnings growth over the past year (517%) exceeded the Beverage industry -23.9%.

Return on Equity

High ROE: A000087's Return on Equity (9.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/31 15:57
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

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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

HITEJINRO Co., Ltd. is covered by 31 analysts. 10 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
Young-Ah Han	BofA Global Research
Hyunah Jo	CGS International
A-Hyung Cho	Credit Suisse