Hanil Feed Co., Ltd. (KOSDAQ:005860)
South Korea · Delayed Price · Currency is KRW 3,200.00
+85.00 (2.73%)
At close: Feb 20, 2026
Hanil Feed Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 455,563 | 430,978 | 396,938 | 408,317 | 355,784 | 331,608 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 |
| 455,563 | 430,978 | 396,938 | 408,317 | 355,784 | 331,608 | |
Revenue Growth (YoY) | 9.16% | 8.58% | -2.79% | 14.77% | 7.29% | -3.46% |
Cost of Revenue | 415,156 | 392,593 | 358,429 | 385,365 | 312,794 | 298,416 |
Gross Profit | 40,407 | 38,385 | 38,509 | 22,952 | 42,989 | 33,191 |
Selling, General & Admin | 31,964 | 32,219 | 33,466 | 28,228 | 26,266 | 25,731 |
Research & Development | 209.3 | 201.66 | 155.3 | 158.9 | 291.34 | 316.79 |
Amortization of Goodwill & Intangibles | - | 6.74 | 10.43 | 11.95 | 19.15 | 23.47 |
Other Operating Expenses | 355.61 | 352.32 | 310.88 | 689.2 | 637.83 | 585.21 |
Operating Expenses | 36,082 | 34,629 | 36,809 | 31,195 | 29,370 | 29,574 |
Operating Income | 4,325 | 3,756 | 1,700 | -8,243 | 13,619 | 3,617 |
Interest Expense | -1,316 | -2,212 | -4,638 | -3,871 | -1,782 | -2,551 |
Interest & Investment Income | 1,335 | 2,095 | 2,326 | 460.85 | 226.23 | 420.17 |
Earnings From Equity Investments | 1,521 | 1,211 | 1,134 | 1,016 | 122.39 | 121.62 |
Currency Exchange Gain (Loss) | -591.78 | -1,525 | 1,119 | -3,565 | -1,446 | 2,125 |
Other Non Operating Income (Expenses) | -76.62 | 146.34 | 57.35 | -209.16 | 180.04 | -219.29 |
EBT Excluding Unusual Items | 5,197 | 3,470 | 1,698 | -14,411 | 10,919 | 3,514 |
Gain (Loss) on Sale of Investments | -4.77 | 14.94 | - | - | -0.73 | - |
Gain (Loss) on Sale of Assets | -4.27 | 53.41 | 148,801 | -3,719 | 37.15 | -61.89 |
Asset Writedown | -151.1 | -48.75 | - | - | -550 | - |
Pretax Income | 5,036 | 3,490 | 150,499 | -18,130 | 10,406 | 3,452 |
Income Tax Expense | 41.08 | -177.18 | 35,230 | -4,046 | 3,044 | 1,134 |
Earnings From Continuing Operations | 4,995 | 3,667 | 115,269 | -14,084 | 7,361 | 2,317 |
Minority Interest in Earnings | 241.37 | 18.41 | -173.66 | -107.62 | -148.49 | -165.24 |
Net Income | 5,237 | 3,686 | 115,096 | -14,191 | 7,213 | 2,152 |
Net Income to Common | 5,237 | 3,686 | 115,096 | -14,191 | 7,213 | 2,152 |
Net Income Growth | 274.16% | -96.80% | - | - | 235.18% | - |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 |
Shares Change (YoY) | -0.71% | - | - | - | - | - |
EPS (Basic) | 133.38 | 93.53 | 2920.94 | -360.15 | 183.05 | 54.61 |
EPS (Diluted) | 133.38 | 93.53 | 2920.94 | -360.15 | 183.05 | 54.61 |
EPS Growth | 276.84% | -96.80% | - | - | 235.18% | - |
Free Cash Flow | 2,414 | 3,080 | -28,375 | -24,249 | -13,739 | 12,548 |
Free Cash Flow Per Share | 61.49 | 78.15 | -720.12 | -615.39 | -348.67 | 318.46 |
Dividend Per Share | 50.000 | 50.000 | - | - | - | - |
Gross Margin | 8.87% | 8.91% | 9.70% | 5.62% | 12.08% | 10.01% |
Operating Margin | 0.95% | 0.87% | 0.43% | -2.02% | 3.83% | 1.09% |
Profit Margin | 1.15% | 0.85% | 29.00% | -3.48% | 2.03% | 0.65% |
Free Cash Flow Margin | 0.53% | 0.71% | -7.15% | -5.94% | -3.86% | 3.78% |
EBITDA | 7,234 | 6,642 | 4,565 | -5,727 | 15,993 | 6,164 |
EBITDA Margin | 1.59% | 1.54% | 1.15% | -1.40% | 4.50% | 1.86% |
D&A For EBITDA | 2,909 | 2,886 | 2,865 | 2,515 | 2,374 | 2,547 |
EBIT | 4,325 | 3,756 | 1,700 | -8,243 | 13,619 | 3,617 |
EBIT Margin | 0.95% | 0.87% | 0.43% | -2.02% | 3.83% | 1.09% |
Effective Tax Rate | 0.82% | - | 23.41% | - | 29.25% | 32.87% |
Advertising Expenses | - | 599.57 | 651.31 | 322.13 | 405.78 | 266.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.