HYBE Co., Ltd.

KOSE:A352820 Stock Report

Market Cap: ₩11.0t

HYBE Past Earnings Performance

Past criteria checks 0/6

HYBE's earnings have been declining at an average annual rate of -2.1%, while the Entertainment industry saw earnings growing at 0.05% annually. Revenues have been growing at an average rate of 27.3% per year.

Key information

-2.1%

Earnings growth rate

-66.7%

EPS growth rate

Entertainment Industry Growth12.6%
Revenue growth rate27.3%
Return on equity-0.1%
Net Margin0.4%
Last Earnings Update31 Dec 2024

Recent past performance updates

HYBE's (KRX:352820) Conservative Accounting Might Explain Soft Earnings

Mar 22
HYBE's (KRX:352820) Conservative Accounting Might Explain Soft Earnings

Recent updates

HYBE's (KRX:352820) Conservative Accounting Might Explain Soft Earnings

Mar 22
HYBE's (KRX:352820) Conservative Accounting Might Explain Soft Earnings
author-image

BTS Return, KATSEYE Launch, And Weverse Monetization Will Drive Revenue And Enhance Profitability

Dec 03 BTS's return boosts revenue and earnings, enhancing album sales, streaming, and concert revenues significantly.

What Does HYBE Co., Ltd.'s (KRX:352820) Share Price Indicate?

Jul 30
What Does HYBE Co., Ltd.'s (KRX:352820) Share Price Indicate?

HYBE Co., Ltd.'s (KRX:352820) Intrinsic Value Is Potentially 26% Above Its Share Price

Jul 12
HYBE Co., Ltd.'s (KRX:352820) Intrinsic Value Is Potentially 26% Above Its Share Price

Why We're Not Concerned About HYBE Co., Ltd.'s (KRX:352820) Share Price

May 22
Why We're Not Concerned About HYBE Co., Ltd.'s (KRX:352820) Share Price

Revenue & Expenses Breakdown

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

Earnings and Revenue History

KOSE:A352820 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 242,255,6499,380624,3755,122
30 Sep 242,137,834-18,868591,5634,498
30 Jun 242,147,84677,446583,7834,680
31 Mar 242,128,372180,193583,9444,564
31 Dec 232,178,088187,253588,5264,540
30 Sep 232,102,94776,821589,9044,901
30 Jun 232,010,58763,711569,7095,276
31 Mar 231,901,81544,072533,6844,956
31 Dec 221,776,15452,321497,7434,971
30 Sep 221,700,637271,350453,4724,534
30 Jun 221,596,175229,677422,5973,669
31 Mar 221,362,567152,240388,8113,234
31 Dec 211,255,926136,801355,8002,774
30 Sep 211,108,642113,397313,0242,507
30 Jun 21959,23191,171270,2822,171
31 Mar 21836,06488,331223,8581,892
31 Dec 20796,28385,721193,6871,654
30 Sep 20619,18274,813147,4011,368
30 Jun 20561,11666,356128,9931,219
31 Mar 20565,72568,626105,8721,244
31 Dec 19587,22473,82390,2961,324
31 Dec 18301,372-70,46625,5811,435

Quality Earnings: A352820 has a large one-off loss of ₩138.5B impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: A352820's current net profit margins (0.4%) are lower than last year (8.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A352820's earnings have declined by 2.1% per year over the past 5 years.

Accelerating Growth: A352820's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: A352820 had negative earnings growth (-95%) over the past year, making it difficult to compare to the Entertainment industry average (-4.2%).

Return on Equity

High ROE: A352820's Return on Equity (-0.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/06 21:42
End of Day Share Price 2025/05/02 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

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 Github.

Analyst Sources

HYBE Co., Ltd. is covered by 32 analysts. 25 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sun Jung LeeBofA Global Research
Joshua KimCGS International
Incheol YuCitigroup Inc