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Hotel Shilla financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₩43.4 K
2024-10-29
Market Capitalization
₩1.7 T
2024-10-29
Revenue
₩4.1 T
FY, 2025
CreditSafe Score
?
Score changed on Jun 03, 2026
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Learn moreFinancial Statements
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7T | 5.7T | 3.2T | 3.8T | 4.9T | 3.6T | 3.9T | 4.1T |
| Gross profit | 4.7T | 5.7T | 3.2T | 3.8T | 4.9T | 3.6T | 4.0T | 4.1T |
| Gross profit margin, % | 100.2% | 100.2% | 100.2% | 100.1% | 101.6% | 100.9% | 100.4% | |
| Operating expense total | 4.4T | 5.2T | 3.3T | 3.5T | 4.7T | 3.3T | 3.8T | 3.9T |
| Depreciation and amortization | 74.6B | 219.3B | 94.8B | 127.6B | 126.4B | 150.5B | 132.3B | 151.3B |
| EBITDA | 296.5B | 519.6B | (122.6B) | 202.6B | 195.7B | 274.7B | 127.7B | 161.6B |
| EBITDA margin, % | 9.1% | -3.8% | 5.4% | 4.0% | 7.7% | 3.2% | 4.0% | |
| EBIT | 157.2B | 261.5B | (313.0B) | 65.6B | 58.4B | 118.9B | (9.6B) | (232.2B) |
| EBIT margin, % | 4.6% | -9.8% | 1.7% | 1.2% | 3.3% | -0.2% | -5.7% | |
| Interest income | 10.9B | 12.2B | 8.4B | 6.7B | 12.9B | 42.5B | 26.6B | 64.7B |
| Interest expense | 18.6B | 39.6B | 43.7B | 39.9B | 42.4B | 51.6B | 59.6B | 57.3B |
| Pre tax profit | 147.0B | 225.6B | (360.7B) | 47.9B | (59.6B) | 107.4B | (47.0B) | (230.2B) |
| Income tax expense | 36.7B | 56.2B | (77.3B) | 20.9B | (9.5B) | 21.4B | 14.5B | (57.3B) |
| Net Income | 110.3B | 169.4B | (283.3B) | 27.1B | (50.2B) | 86.0B | (61.5B) | (172.8B) |