POSCO Holdings Inc (005490.KS)

Basic Materials | Steel
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenue 17,555,587,388,000 17,437,000,000,000 17,805,144,000,000 18,321,368,000,000
Cost of Revenue 16,174,963,254,000 16,101,000,000,000 16,722,542,000,000 16,814,861,000,000
Gross Profit 1,394,685,134,000 1,336,000,000,000 1,082,602,000,000 1,506,507,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 767,000,000,000 594,261,000,000 1,493,692,000,000 584,162,000,000
Operating Expenses 800,004,024,000 767,437,000,000 987,218,000,000 763,340,000,000
Operating Income 700,552,109,000 568,000,000,000 95,384,000,000 735,207,594,000
Interest Expense 274,962,000,000 278,659,000,000 223,343,000,000 268,101,000,000
Income Before Tax 227,682,203,000 510,000,000,000 -892,162,000,000 690,000,000,000
Income Tax Expense 144,000,000,000 165,723,000,000 -188,888,000,000 194,510,000,000
Net Income 159,865,185,000 302,000,000,000 -397,923,000,000 452,654,000,000
Per Share
EPS 2,114.04 3,998.00 -5,409.20 5,980.00
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 73,459,408,000,000 77,056,549,000,000 84,750,204,000,000 76,332,345,000,000 57,466,679,000,000
Cost of Revenue 67,275,204,000,000 70,735,740,228,340 77,100,912,000,000 64,451,219,000,000 52,798,594,000,000
Gross Profit 5,549,331,000,000 6,320,808,771,660 7,649,292,000,000 11,881,126,000,000 4,668,085,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 3,239,366,000,000 2,612,087,331,000 2,235,606,000,000 2,602,884,000,000 1,853,141,000,000
Operating Expenses 3,239,366,000,000 2,787,254,331,000 2,778,167,000,000 2,602,884,000,000 2,183,154,000,000
Operating Income 2,128,845,000,000 3,604,202,549,230 4,850,053,000,000 9,278,242,000,000 2,484,930,000,000
Interest Expense 5,080,735,000,000 1,001,290,000,000 607,458,000,000 2,765,175,000,000 638,797,000,000
Income Before Tax 1,326,230,000,000 2,635,426,000,000 4,014,366,000,000 9,416,073,000,000 1,972,764,000,000
Income Tax Expense 320,954,000,000 789,304,503,910 453,882,000,000 2,220,183,000,000 224,272,000,000
Net Income 1,125,380,000,000 1,698,202,000,000 3,157,536,000,000 6,617,239,000,000 1,581,208,000,000
Per Share
EPS 14,451.00 22,381.00 41,456.00 83,286.08 20,165.00
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 6,767,898,000,000 6,670,879,000,000 8,053,108,000,000 4,775,166,000,000
Short Term Investments 8,034,211,000,000 11,236,293,000,000 10,686,149,000,000 13,447,717,000,000
Net Receivables 13,223,436,000,000 12,726,643,000,000 11,994,611,000,000 12,173,821,000,000
Inventory 14,143,500,000,000 14,557,419,000,000 15,472,417,000,000 15,231,098,000,000
Total Current Assets 44,029,924,000,000 46,731,890,000,000 47,649,466,000,000 46,621,630,000,000
Property Plant Equipment 39,846,827,837,000 35,206,248,343,570 31,882,186,000,000 29,596,698,000,000
Goodwill and Intangibles 4,679,782,564,000 4,551,338,484,306 4,658,490,000,000 0
Total Assets 103,404,200,000,000 101,486,316,000,000 98,406,781,000,000 91,471,614,000,000
Liabilities
Account Payables 6,159,127,000,000 6,956,922,000,000 6,944,209,000,000 5,468,175,000,000
Short Term Debt 11,277,348,000,000 10,133,081,000,000 12,065,378,000,000 8,809,715,000,000
Total Current Liabilities 22,779,719,000,000 21,861,518,075,074 23,188,190,000,000 21,063,271,000,000
Long Term Debt 15,626,119,840,000 15,771,530,000,000 13,063,766,000,000 12,931,501,000,000
Total Liabilities 41,953,832,000,000 41,281,496,791,611 40,149,380,000,000 36,666,671,000,000
Shareholders Equity
Retained Earnings 53,658,368,000,000 53,813,583,000,000 52,965,179,000,000 51,532,888,000,000
Total Shareholders Equity 55,394,232,000,000 54,146,374,000,000 52,512,116,000,000 50,427,355,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 6,767,898,000,000 6,670,879,000,000 8,053,108,000,000 4,775,166,000,000 4,754,644,000,000
Short Term Investments 8,034,211,000,000 11,236,293,000,000 10,686,149,000,000 13,447,717,000,000 11,609,885,000,000
Net Receivables 13,223,436,000,000 12,726,643,000,000 11,994,611,000,000 12,173,821,000,000 9,571,075,000,000
Inventory 14,143,500,000,000 14,557,419,000,000 15,472,417,000,000 15,231,098,000,000 9,636,183,000,000
Total Current Assets 44,029,924,000,000 46,731,890,000,000 47,649,466,000,000 46,621,630,000,000 36,404,828,000,000
Property Plant Equipment 39,846,827,837,000 35,206,248,343,570 31,882,186,000,000 29,596,698,000,000 29,457,281,000,000
Goodwill and Intangibles 4,679,782,564,000 4,551,338,484,306 4,658,490,000,000 0 4,392,292,000,000
Total Assets 103,404,200,000,000 101,486,316,000,000 98,406,781,000,000 91,471,614,000,000 79,683,676,000,000
Liabilities
Account Payables 6,159,127,000,000 6,956,922,000,000 6,944,209,000,000 5,468,175,000,000 4,555,952,000,000
Short Term Debt 11,277,348,000,000 10,133,081,000,000 12,065,378,000,000 8,809,715,000,000 8,922,077,000,000
Total Current Liabilities 22,779,719,000,000 21,861,518,075,074 23,188,190,000,000 21,063,271,000,000 17,211,463,000,000
Long Term Debt 15,626,119,840,000 15,771,530,000,000 13,063,766,000,000 12,931,501,000,000 12,315,205,000,000
Total Liabilities 41,953,832,000,000 41,281,496,791,611 40,149,380,000,000 36,666,671,000,000 32,080,153,000,000
Shareholders Equity
Retained Earnings 53,658,368,000,000 53,813,583,000,000 52,965,179,000,000 51,532,888,000,000 46,064,477,000,000
Total Shareholders Equity 55,394,232,000,000 54,146,374,000,000 52,512,116,000,000 50,427,355,000,000 44,293,826,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 947,580,000,000 1,846,059,000,000 3,560,484,000,000 6,617,239,000,000
Depreciation & Amortization 3,984,459,000,000 3,844,654,000,000 3,693,579,000,000 3,580,805,000,000
Stock Based Compensation 0 0 0 0
Change in Working Capital 261,841,000,000 -823,981,000,000 -35,011,000,000 -6,955,172,000,000
Operating Cash Flow 6,710,476,000,000 6,167,695,000,000 6,186,765,000,000 6,253,681,000,000
Investing Activities
Capital Expenditure -8,234,977,000,000 -7,227,065,605,235 -5,420,459,000,000 -3,532,065,000,000
Investments -7,704,948,000,000 -6,801,226,881,530 -5,420,459,000,000 -3,119,821,000,000
Investing Cash Flow -4,521,179,000,000 -7,388,223,725,760 -4,219,871,000,000 -5,607,961,000,000
Financing Activities
Debt Repayment -2,047,749,000,000 832,025,957,543 -4,406,136,000,000 -3,991,043,000,000
Common Stock Issued/Repurchased -92,311,000,000 -340,000,000,000 0 -116,771,000,000
Dividends Paid -844,195,000,000 -815,451,341,286 -1,218,405,000,000 -1,310,920,000,000
Financing Cash Flow -2,306,583,000,000 -178,593,000,000 1,319,408,000,000 -738,528,000,000
Summary
Free Cash Flow -1,524,501,000,000 -1,059,371,000,000 766,306,000,000 2,721,616,000,000
Net Change in Cash 97,019,000,000 -1,382,403,000,000 3,277,562,000,000 20,142,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 947,580,000,000 1,846,059,000,000 3,560,484,000,000 6,617,239,000,000 1,581,208,000,000
Depreciation & Amortization 3,984,459,000,000 3,844,654,000,000 3,693,579,000,000 3,580,805,000,000 3,621,739,000,000
Stock Based Compensation 0 0 0 0 0
Change in Working Capital 261,841,000,000 -823,981,000,000 -35,011,000,000 -6,955,172,000,000 3,081,201,000,000
Operating Cash Flow 6,710,476,000,000 6,167,695,000,000 6,186,765,000,000 6,253,681,000,000 8,685,737,000,000
Investing Activities
Capital Expenditure -8,234,977,000,000 -7,227,065,605,235 -5,420,459,000,000 -3,532,065,000,000 -3,497,587,000,000
Investments -7,704,948,000,000 -6,801,226,881,530 -5,420,459,000,000 -3,119,821,000,000 -3,196,942,000,000
Investing Cash Flow -4,521,179,000,000 -7,388,223,725,760 -4,219,871,000,000 -5,607,961,000,000 -6,259,265,000,000
Financing Activities
Debt Repayment -2,047,749,000,000 832,025,957,543 -4,406,136,000,000 -3,991,043,000,000 -3,861,369,000,000
Common Stock Issued/Repurchased -92,311,000,000 -340,000,000,000 0 -116,771,000,000 -1,161,800,000,000
Dividends Paid -844,195,000,000 -815,451,341,286 -1,218,405,000,000 -1,310,920,000,000 -659,145,000,000
Financing Cash Flow -2,306,583,000,000 -178,593,000,000 1,319,408,000,000 -738,528,000,000 -1,090,868,000,000
Summary
Free Cash Flow -1,524,501,000,000 -1,059,371,000,000 766,306,000,000 2,721,616,000,000 5,188,150,000,000
Net Change in Cash 97,019,000,000 -1,382,403,000,000 3,277,562,000,000 20,142,000,000 1,240,332,000,000