HL Holdings Future Growth

Future criteria checks 3/6

HL Holdings is forecast to grow earnings and revenue by 30.5% and 8.1% per annum respectively. EPS is expected to grow by 28.4% per annum. Return on equity is forecast to be 9.5% in 3 years.

Key information

30.5%

Earnings growth rate

28.4%

EPS growth rate

Retail Distributors earnings growth	13.8%
Revenue growth rate	8.1%
Future return on equity	9.5%
Analyst coverage	Low
Last updated	04 Mar 2024

Recent future growth updates

Recent updates

An Intrinsic Calculation For Halla Holdings Corp. (KRX:060980) Suggests It's 42% Undervalued

Apr 11

What To Know Before Buying Halla Holdings Corp. (KRX:060980) For Its Dividend

Mar 19

These 4 Measures Indicate That Halla Holdings (KRX:060980) Is Using Debt Extensively

Mar 01

Could The Halla Holdings Corp. (KRX:060980) Ownership Structure Tell Us Something Useful?

Feb 11

Halla Holdings (KRX:060980) Share Prices Have Dropped 23% In The Last Five Years

Jan 24

Calculating The Fair Value Of Halla Holdings Corp. (KRX:060980)

Jan 09

Halla Holdings Corp. (KRX:060980) Is About To Go Ex-Dividend, And It Pays A 5.1% Yield

Dec 24

Earnings and Revenue Growth Forecasts

KOSE:A060980 - Analysts future estimates and past financials data (KRW Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2025	1,510,567	95,500	50,600	126,300	3
12/31/2024	1,344,000	75,000	80,000	70,000	1
12/31/2023	1,285,533	50,476	241	32,340	N/A
9/30/2023	1,285,369	14,180	26,951	50,396	N/A
6/30/2023	1,348,195	64,633	13,035	39,493	N/A
3/31/2023	1,300,028	3,806	-5,823	22,878	N/A
12/31/2022	1,277,106	3,096	21,899	48,943	N/A
9/30/2022	1,240,863	48,125	-2,011	16,946	N/A
6/30/2022	1,164,995	55,251	2,673	21,146	N/A
3/31/2022	1,115,637	96,137	36,131	57,408	N/A
12/31/2021	1,041,158	106,245	61,161	84,722	N/A
9/30/2021	995,631	130,403	9,297	70,121	N/A
6/30/2021	933,292	124,958	8,766	65,916	N/A
3/31/2021	781,344	63,967	-16,996	24,718	N/A
12/31/2020	735,798	44,050	-14,253	23,207	N/A
9/30/2020	698,481	30,258	36,354	33,236	N/A
6/30/2020	699,713	16,426	29,346	25,921	N/A
3/31/2020	782,967	47,896	50,679	57,758	N/A
12/31/2019	798,365	42,469	25,710	45,737	N/A
9/30/2019	785,581	9,988	-4,901	27,273	N/A
6/30/2019	815,054	2,300	-14,243	25,302	N/A
3/31/2019	857,611	21,354	-24,309	16,327	N/A
12/31/2018	886,548	26,320	-27,461	814	N/A
9/30/2018	894,395	56,603	-19,841	9,576	N/A
6/30/2018	874,893	28,289	-1,490	22,507	N/A
3/31/2018	885,633	48,261	-7,759	18,231	N/A
12/31/2017	890,726	47,997	22,778	52,555	N/A
9/30/2017	933,170	58,945	N/A	74,899	N/A
6/30/2017	932,675	82,324	N/A	72,363	N/A
3/31/2017	892,929	61,385	N/A	87,921	N/A
12/31/2016	844,545	59,329	N/A	85,947	N/A
9/30/2016	818,125	60,650	N/A	97,543	N/A
6/30/2016	847,812	73,344	N/A	79,505	N/A
3/31/2016	859,231	63,257	N/A	73,232	N/A
12/31/2015	892,103	75,175	N/A	40,770	N/A
9/30/2015	904,492	71,534	N/A	37,399	N/A
6/30/2015	904,871	56,315	N/A	20,867	N/A
3/31/2015	909,837	48,073	N/A	211,551	N/A
12/31/2014	918,656	34,650	N/A	206,464	N/A
9/30/2014	928,910	-4,551	N/A	422,648	N/A
6/30/2014	917,008	-1,386	N/A	526,479	N/A
3/31/2014	-214,998	-61,327	N/A	448,114	N/A
12/31/2013	928,754	802	N/A	553,819	N/A
9/30/2013	2,044,159	50,235	N/A	430,508	N/A
6/30/2013	2,992,279	67,748	N/A	263,910	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: A060980's forecast earnings growth (30.5% per year) is above the savings rate (2.5%).

Earnings vs Market: A060980's earnings (30.5% per year) are forecast to grow faster than the KR market (28.3% per year).

High Growth Earnings: A060980's earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: A060980's revenue (8.1% per year) is forecast to grow slower than the KR market (9.3% per year).

High Growth Revenue: A060980's revenue (8.1% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: A060980's Return on Equity is forecast to be low in 3 years time (9.5%).

HL Holdings Future Growth

Future criteria checks 3/6

Key information

Recent future growth updates

Price target decreased by 8.0% to ₩42,000

Analysts update estimates

Recent updates

Now 22% overvalued after recent price rise

Now 20% overvalued after recent price rise

New major risk - Dividend sustainability

Full year 2023 earnings released: EPS: ₩5,237 (vs ₩314 in FY 2022)

Upcoming dividend of ₩2,000 per share

HL Holdings Corporation (KOSE:A060980) announces an Equity Buyback for KRW 7,000 million worth of its shares.

Upcoming dividend of ₩2,000 per share at 6.0% yield

New minor risk - Earnings quality

Price target decreased by 8.0% to ₩42,000

Now 20% undervalued after recent price drop

Full year 2022 earnings released: EPS: ₩314 (vs ₩10,531 in FY 2021)

Upcoming dividend of ₩2,000 per share

Less than half of directors are independent

Halla Holdings Corp. (KOSE:A060980) announces an Equity Buyback for KRW 10,000 million worth of its shares.

Less than half of directors are independent

Upcoming dividend of ₩2,000 per share

Investor sentiment improved over the past week

Halla Holdings Corp. (KOSE:A060980) announces an Equity Buyback for KRW 10,000 million worth of its shares.

An Intrinsic Calculation For Halla Holdings Corp. (KRX:060980) Suggests It's 42% Undervalued

Full year 2020 earnings released: EPS ₩4,297 (vs ₩4,056 in FY 2019)

What To Know Before Buying Halla Holdings Corp. (KRX:060980) For Its Dividend

These 4 Measures Indicate That Halla Holdings (KRX:060980) Is Using Debt Extensively

Could The Halla Holdings Corp. (KRX:060980) Ownership Structure Tell Us Something Useful?

Halla Holdings Corp., Annual General Meeting, Mar 25, 2021

Halla Holdings Corp. to Report Fiscal Year 2020 Results on Feb 08, 2021

Analysts update estimates

Halla Holdings (KRX:060980) Share Prices Have Dropped 23% In The Last Five Years

New 90-day high: ₩46,100

Calculating The Fair Value Of Halla Holdings Corp. (KRX:060980)

Investor sentiment improved over the past week

New 90-day high: ₩41,600

Halla Holdings Corp. (KRX:060980) Is About To Go Ex-Dividend, And It Pays A 5.1% Yield

Is Halla Holdings (KRX:060980) Shrinking?

Upcoming Dividend of ₩2,000 Per Share

Is Halla Holdings Corp. (KRX:060980) A Smart Pick For Income Investors?

Is Halla Holdings (KRX:060980) Using Too Much Debt?

New 90-day high: ₩35,450

New 90-day high: ₩33,100

New 90-day high: ₩31,050

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

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