Hitejinro Holdings Past Earnings Performance

Past criteria checks 3/6

Hitejinro Holdings's earnings have been declining at an average annual rate of -1.7%, 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 Holdings's return on equity is 7.8%, and it has net margins of 1.5%.

Key information

-1.7%

Earnings growth rate

-3.1%

EPS growth rate

Beverage Industry Growth	27.9%
Revenue growth rate	4.8%
Return on equity	7.8%
Net Margin	1.5%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

KOSE:A000145 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,578,665	37,616	932,815
30 Jun 24	2,547,623	27,399	932,680
31 Mar 24	2,524,487	219	953,850
31 Dec 23	2,506,869	854	951,901
30 Sep 23	2,495,096	-12,081	935,987
30 Jun 23	2,498,326	-4,015	919,986
31 Mar 23	2,504,245	22,305	879,840
31 Dec 22	2,484,277	30,124	835,902
30 Sep 22	2,421,411	52,823	791,328
30 Jun 22	2,322,096	43,424	752,103
31 Mar 22	2,240,354	37,241	728,589
31 Dec 21	2,192,008	32,621	718,662
30 Sep 21	2,164,137	46,991	714,866
30 Jun 21	2,230,904	57,288	741,402
31 Mar 21	2,247,931	65,397	742,670
31 Dec 20	2,247,006	64,461	742,403
30 Sep 20	2,289,531	40,917	761,707
30 Jun 20	2,194,522	37,159	730,852
31 Mar 20	2,136,910	372	756,478
31 Dec 19	2,026,316	-21,378	749,505
30 Sep 19	1,939,062	-23,095	715,905
30 Jun 19	1,910,186	-30,725	711,167
31 Mar 19	1,879,018	-12,124	663,638
31 Dec 18	1,876,650	-2,715	650,690
30 Sep 18	1,861,825	-13,238	655,838
30 Jun 18	1,890,096	-4,122	664,024
31 Mar 18	1,888,425	-1,259	663,019
31 Dec 17	1,881,223	-14,393	699,776
30 Sep 17	1,915,185	-14,863	700,587
30 Jun 17	1,876,469	3,935	705,031
31 Mar 17	1,893,018	17,051	720,963
31 Dec 16	1,895,437	27,925	681,850
30 Sep 16	1,907,479	53,885	689,747
30 Jun 16	1,926,337	31,442	676,141
31 Mar 16	1,905,136	13,757	659,000
31 Dec 15	1,927,125	18,362	666,340
30 Sep 15	1,900,205	-102,726	667,235
30 Jun 15	1,901,659	-107,206	675,778
31 Mar 15	1,912,361	-109,238	676,703
31 Dec 14	1,889,746	-117,184	669,665
30 Sep 14	1,891,175	-67,022	661,116
30 Jun 14	1,913,630	-69,233	667,630
31 Mar 14	1,922,160	-64,252	664,501

Quality Earnings: A000145 has high quality earnings.

Growing Profit Margin: A000145 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A000145 has become profitable over the past 5 years, growing earnings by -1.7% per year.

Accelerating Growth: A000145 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: A000145 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Beverage industry (-23.9%).

Return on Equity

High ROE: A000145's Return on Equity (7.8%) 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	2025/01/10 16:26
End of Day Share Price	2025/01/10 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 Holdings Co., Ltd. is covered by 6 analysts. 0 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
Sang-Hun Lee	iM Securities
Kwang Soo Song	MERITZ Securities Co., Ltd.
Kelly Kim	Morgan Stanley