Shinhan Financial Group Co., Ltd. (SHG)
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Dec '01
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,568.5 | 9,915.7 | 10,344.3 | 10,411.9 | 11,264.1 | 12,261.9 | 15,840.5 | 16,097.9 | 16,866.1 | 47,758.9 | |
| Revenue % Chg. | -1.7% | 3.6% | 4.3% | 0.7% | 8.2% | 8.9% | 29.2% | 1.6% | 4.8% | 183.2% | |
| R&D Expenses | 9.8 | 9.2 | 10.4 | 10.9 | 10.9 | — | — | — | — | — | |
| R&D Expenses % Chg. | 2.3% | -6.8% | 13.2% | 4.7% | 0.2% | — | — | — | — | — | |
| Selling, General, & Admin Expenses | 6,415.4 | 6,617.2 | 6,850.3 | 7,009.5 | 7,293.2 | 7,081.5 | 9,574.2 | 9,445.9 | 9,371.9 | — | |
| Selling, General, & Admin Expenses % Chg. | -1.9% | 3.1% | 3.5% | 2.3% | 4.0% | -2.9% | 35.2% | -1.3% | -0.8% | — | |
| Other Expenses | — | — | — | — | — | 17.3 | 28.1 | -215.0 | -350.5 | — | |
| Other Expenses % Chg. | — | — | — | — | — | — | 62.3% | — | 63.0% | — | |
| Operating Income | 2,035.4 | 2,048.7 | 2,294.4 | 2,398.9 | 2,954.6 | — | — | — | — | — | |
| Operating Income % Chg. | -18.1% | 0.7% | 12.0% | 4.6% | 23.2% | — | — | — | — | — | |
| Operating Income Margin | 21.3% | 20.7% | 22.2% | 23.0% | 26.2% | — | — | — | — | — | |
| Operating Income Margin % Chg. | -16.7% | -2.9% | 7.4% | 3.9% | 13.8% | — | — | — | — | — | |
| Total Other Income/Expenses Net | 34.4 | 164.2 | 129.2 | 47.7 | -25.0 | — | — | — | — | — | |
| Total Other Income/Expenses Net % Chg. | 286.7% | 377.5% | -21.3% | -63.1% | — | — | — | — | — | — | |
| Income Before Tax | 2,069.8 | 2,212.9 | 2,423.6 | 2,446.6 | 2,929.5 | 3,446.9 | 3,790.2 | 3,668.5 | 4,308.9 | 4,899.7 | |
| Income Before Tax % Chg. | -17.0% | 6.9% | 9.5% | 1.0% | 19.7% | 17.7% | 10.0% | -3.2% | 17.5% | 13.7% | |
| Income Before Tax Margin | 21.6% | 22.3% | 23.4% | 23.5% | 26.0% | 28.1% | 23.9% | 22.8% | 25.5% | 10.3% | |
| Income Before Tax Margin % Chg. | -15.6% | 3.2% | 5.0% | 0.3% | 10.7% | 8.1% | -14.9% | -4.8% | 12.1% | -59.8% | |
| Income Tax Expense | 480.4 | 515.5 | 536.0 | 266.7 | 654.5 | 978.8 | 979.4 | 969.1 | 1,135.2 | — | |
| Income Tax Expense % Chg. | -15.7% | 7.3% | 4.0% | -50.3% | 145.4% | 49.5% | 0.1% | -1.1% | 17.1% | — | |
| Net Income | 1,468.4 | 1,606.0 | 1,826.7 | 2,141.3 | 2,251.6 | 2,436.0 | 2,626.5 | 2,635.0 | 3,101.6 | 3,582.4 | |
| Net Income % Chg. | -18.1% | 9.4% | 13.7% | 17.2% | 5.2% | 8.2% | 7.8% | 0.3% | 17.7% | 15.5% | |
| Net Income Margin | 15.3% | 16.2% | 17.7% | 20.6% | 20.0% | 19.9% | 16.6% | 16.4% | 18.4% | 7.5% | |
| Net Income Margin % Chg. | -16.7% | 5.5% | 9.0% | 16.5% | -2.8% | -0.6% | -16.5% | -1.3% | 12.3% | -59.2% | |
| Weighted Avg. Shares Out | 498.2 | 474.2 | 474.2 | 474.2 | 474.2 | 473.6 | 486.3 | 513.2 | 534.0 | 534.0 | |
| Weighted Avg. Shares Out % Chg. | 5.1% | -4.8% | — | — | — | -0.1% | 2.7% | 5.5% | 4.1% | — | |
| EPS | 2.9 | 3.2 | 3.7 | 4.4 | 4.7 | 5.1 | 5.4 | 5.1 | 5.6 | 6.7 | |
| EPS % Chg. | -18.5% | 9.8% | 14.2% | 19.8% | 6.6% | 7.6% | 6.4% | -4.9% | 9.8% | 18.9% | |
| Weighted Avg. Shares Out Dil | 498.2 | 474.2 | 474.2 | 474.2 | 474.2 | 473.6 | 486.3 | 513.2 | 534.0 | 534.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 5.1% | -4.8% | — | — | — | -0.1% | 2.7% | 5.5% | 4.1% | — | |
| EPS Diluted | 2.9 | 3.2 | 3.7 | 4.4 | 4.7 | 5.1 | 5.4 | 5.1 | 5.6 | 6.7 | |
| EPS Diluted % Chg. | -18.5% | 9.8% | 14.2% | 19.8% | 6.6% | 7.6% | 6.4% | -4.9% | 9.8% | 18.9% | |
| Interest Income | 9,714.1 | 9,307.0 | 8,588.7 | 8,671.0 | 9,105.0 | 10,473.8 | 12,121.3 | 11,401.0 | 11,362.6 | — | |
| Interest Income % Chg. | -9.2% | -4.2% | -7.7% | 1.0% | 5.0% | 15.0% | 15.7% | -5.9% | -0.3% | — | |
| Interest Expense | 4,618.7 | 4,067.4 | 3,423.8 | 3,110.7 | 3,052.6 | 3,852.6 | 4,606.6 | 3,774.6 | 3,052.0 | — | |
| Interest Expense % Chg. | -13.0% | -11.9% | -15.8% | -9.1% | -1.9% | 26.2% | 19.6% | -18.1% | -19.1% | — | |
| EBIT | 7,165.2 | 7,452.5 | 7,588.5 | 8,007.0 | 8,981.9 | 10,068.1 | 11,304.9 | 11,295.0 | 12,619.5 | 4,899.7 | |
| EBIT % Chg. | -9.0% | 4.0% | 1.8% | 5.5% | 12.2% | 12.1% | 12.3% | -0.1% | 11.7% | -61.2% | |
| EBIT Margin | 74.9% | 75.2% | 73.4% | 76.9% | 79.7% | 82.1% | 71.4% | 70.2% | 74.8% | 10.3% | |
| EBIT Margin % Chg. | -7.5% | 0.4% | -2.4% | 4.8% | 3.7% | 3.0% | -13.1% | -1.7% | 6.6% | -86.3% | |
| Depreciation & Amortization | 246.7 | 241.5 | 215.2 | 200.6 | 195.5 | 233.0 | 522.6 | 593.0 | 696.6 | — | |
| Depreciation & Amortization % Chg. | 7.0% | -2.1% | -10.9% | -6.8% | -2.5% | 19.2% | 124.3% | 13.5% | 17.5% | — | |
| EBITDA | 7,411.9 | 7,694.1 | 7,803.7 | 8,207.6 | 9,177.4 | 10,301.1 | 11,827.5 | 11,888.0 | 13,316.1 | 4,899.7 | |
| EBITDA % Chg. | -8.6% | 3.8% | 1.4% | 5.2% | 11.8% | 12.2% | 14.8% | 0.5% | 12.0% | -63.2% | |
| EBITDA Margin | 77.5% | 77.6% | 75.4% | 78.8% | 81.5% | 84.0% | 74.7% | 73.8% | 79.0% | 10.3% | |
| EBITDA Margin % Chg. | -7.0% | 0.2% | -2.8% | 4.5% | 3.4% | 3.1% | -11.1% | -1.1% | 6.9% | -87.0% |