Hanil Feed Co., Ltd. (KOSDAQ:005860)
3,790.00
-45.00 (-1.17%)
Mar 14, 2025, 9:00 AM KST
Hanil Feed Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 430,978 | 396,938 | 408,317 | 355,784 | 331,608 | Upgrade
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Other Revenue | -0 | -0 | -0 | -0 | 0 | Upgrade
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Revenue | 430,978 | 396,938 | 408,317 | 355,784 | 331,608 | Upgrade
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Revenue Growth (YoY) | 8.58% | -2.79% | 14.77% | 7.29% | -3.46% | Upgrade
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Cost of Revenue | 392,593 | 358,429 | 385,365 | 312,794 | 298,416 | Upgrade
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Gross Profit | 38,385 | 38,509 | 22,952 | 42,989 | 33,191 | Upgrade
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Selling, General & Admin | 32,219 | 33,466 | 28,228 | 26,266 | 25,731 | Upgrade
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Research & Development | 201.66 | 155.3 | 158.9 | 291.34 | 316.79 | Upgrade
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Other Operating Expenses | 352.32 | 310.88 | 689.2 | 637.83 | 585.21 | Upgrade
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Operating Expenses | 34,629 | 36,809 | 31,195 | 29,370 | 29,574 | Upgrade
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Operating Income | 3,756 | 1,700 | -8,243 | 13,619 | 3,617 | Upgrade
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Interest Expense | -2,212 | -4,638 | -3,871 | -1,782 | -2,551 | Upgrade
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Interest & Investment Income | 2,095 | 2,326 | 460.85 | 226.23 | 420.17 | Upgrade
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Earnings From Equity Investments | 1,211 | 1,134 | 1,016 | 122.39 | 121.62 | Upgrade
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Currency Exchange Gain (Loss) | -1,525 | 1,119 | -3,565 | -1,446 | 2,125 | Upgrade
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Other Non Operating Income (Expenses) | 146.34 | 57.35 | -209.16 | 180.04 | -219.29 | Upgrade
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EBT Excluding Unusual Items | 3,470 | 1,698 | -14,411 | 10,919 | 3,514 | Upgrade
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Gain (Loss) on Sale of Investments | 14.94 | - | - | -0.73 | - | Upgrade
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Gain (Loss) on Sale of Assets | 53.41 | 148,801 | -3,719 | 37.15 | -61.89 | Upgrade
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Asset Writedown | -48.75 | - | - | -550 | - | Upgrade
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Pretax Income | 3,490 | 150,499 | -18,130 | 10,406 | 3,452 | Upgrade
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Income Tax Expense | -177.18 | 35,230 | -4,046 | 3,044 | 1,134 | Upgrade
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Earnings From Continuing Operations | 3,667 | 115,269 | -14,084 | 7,361 | 2,317 | Upgrade
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Minority Interest in Earnings | 18.41 | -173.66 | -107.62 | -148.49 | -165.24 | Upgrade
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Net Income | 3,686 | 115,096 | -14,191 | 7,213 | 2,152 | Upgrade
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Net Income to Common | 3,686 | 115,096 | -14,191 | 7,213 | 2,152 | Upgrade
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Net Income Growth | -96.80% | - | - | 235.18% | - | Upgrade
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Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
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Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
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EPS (Basic) | 93.53 | 2920.94 | -360.15 | 183.05 | 54.61 | Upgrade
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EPS (Diluted) | 93.53 | 2920.94 | -360.15 | 183.05 | 54.61 | Upgrade
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EPS Growth | -96.80% | - | - | 235.18% | - | Upgrade
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Free Cash Flow | 3,080 | -28,375 | -24,249 | -13,739 | 12,548 | Upgrade
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Free Cash Flow Per Share | 78.15 | -720.12 | -615.39 | -348.67 | 318.46 | Upgrade
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Gross Margin | 8.91% | 9.70% | 5.62% | 12.08% | 10.01% | Upgrade
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Operating Margin | 0.87% | 0.43% | -2.02% | 3.83% | 1.09% | Upgrade
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Profit Margin | 0.85% | 29.00% | -3.48% | 2.03% | 0.65% | Upgrade
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Free Cash Flow Margin | 0.71% | -7.15% | -5.94% | -3.86% | 3.78% | Upgrade
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EBITDA | 6,642 | 4,565 | -5,727 | 15,993 | 6,164 | Upgrade
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EBITDA Margin | 1.54% | 1.15% | -1.40% | 4.50% | 1.86% | Upgrade
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D&A For EBITDA | 2,886 | 2,865 | 2,515 | 2,374 | 2,547 | Upgrade
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EBIT | 3,756 | 1,700 | -8,243 | 13,619 | 3,617 | Upgrade
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EBIT Margin | 0.87% | 0.43% | -2.02% | 3.83% | 1.09% | Upgrade
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Effective Tax Rate | - | 23.41% | - | 29.25% | 32.87% | Upgrade
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Advertising Expenses | 599.57 | 651.31 | 322.13 | 405.78 | 266.41 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.