Hanil Feed Co., Ltd. (KOSDAQ:005860)
3,955.00
+165.00 (4.35%)
At close: Apr 9, 2026
Hanil Feed Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 454,852 | 430,978 | 396,938 | 408,317 | 355,784 |
Other Revenue | -0 | -0 | -0 | -0 | -0 |
| 454,852 | 430,978 | 396,938 | 408,317 | 355,784 | |
Revenue Growth (YoY) | 5.54% | 8.58% | -2.79% | 14.77% | 7.29% |
Cost of Revenue | 412,573 | 392,593 | 358,429 | 385,365 | 312,794 |
Gross Profit | 42,279 | 38,385 | 38,509 | 22,952 | 42,989 |
Selling, General & Admin | 32,747 | 32,219 | 33,466 | 28,228 | 26,266 |
Research & Development | 250.64 | 201.66 | 155.3 | 158.9 | 291.34 |
Amortization of Goodwill & Intangibles | 0.26 | 6.74 | 10.43 | 11.95 | 19.15 |
Other Operating Expenses | 361.38 | 352.32 | 310.88 | 689.2 | 637.83 |
Operating Expenses | 36,418 | 34,629 | 36,809 | 31,195 | 29,370 |
Operating Income | 5,861 | 3,756 | 1,700 | -8,243 | 13,619 |
Interest Expense | -1,787 | -2,212 | -4,638 | -3,871 | -1,782 |
Interest & Investment Income | 1,478 | 2,095 | 2,326 | 460.85 | 226.23 |
Earnings From Equity Investments | 2,100 | 1,211 | 1,134 | 1,016 | 122.39 |
Currency Exchange Gain (Loss) | 27.66 | -1,525 | 1,119 | -3,565 | -1,446 |
Other Non Operating Income (Expenses) | -49.27 | 146.34 | 57.35 | -209.16 | 180.04 |
EBT Excluding Unusual Items | 7,631 | 3,470 | 1,698 | -14,411 | 10,919 |
Gain (Loss) on Sale of Investments | 107.15 | 14.94 | - | - | -0.73 |
Gain (Loss) on Sale of Assets | -10.78 | 53.41 | 148,801 | -3,719 | 37.15 |
Asset Writedown | -201.98 | -48.75 | - | - | -550 |
Pretax Income | 7,525 | 3,490 | 150,499 | -18,130 | 10,406 |
Income Tax Expense | 1,279 | -509.2 | 35,230 | -4,046 | 3,044 |
Earnings From Continuing Operations | 6,246 | 3,999 | 115,269 | -14,084 | 7,361 |
Minority Interest in Earnings | 130.72 | 18.41 | -173.66 | -107.62 | -148.49 |
Net Income | 6,377 | 4,018 | 115,096 | -14,191 | 7,213 |
Net Income to Common | 6,377 | 4,018 | 115,096 | -14,191 | 7,213 |
Net Income Growth | 58.72% | -96.51% | - | - | 235.18% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 |
Shares Change (YoY) | -0.06% | -0.04% | - | - | - |
EPS (Basic) | 162.00 | 102.00 | 2920.94 | -360.15 | 183.05 |
EPS (Diluted) | 162.00 | 102.00 | 2920.94 | -360.15 | 183.05 |
EPS Growth | 58.82% | -96.51% | - | - | 235.18% |
Free Cash Flow | 13,227 | 3,080 | -28,375 | -24,249 | -13,739 |
Free Cash Flow Per Share | 336.02 | 78.19 | -720.12 | -615.39 | -348.67 |
Gross Margin | 9.29% | 8.91% | 9.70% | 5.62% | 12.08% |
Operating Margin | 1.29% | 0.87% | 0.43% | -2.02% | 3.83% |
Profit Margin | 1.40% | 0.93% | 29.00% | -3.48% | 2.03% |
Free Cash Flow Margin | 2.91% | 0.71% | -7.15% | -5.94% | -3.86% |
EBITDA | 8,872 | 6,642 | 4,565 | -5,727 | 15,993 |
EBITDA Margin | 1.95% | 1.54% | 1.15% | -1.40% | 4.50% |
D&A For EBITDA | 3,011 | 2,886 | 2,865 | 2,515 | 2,374 |
EBIT | 5,861 | 3,756 | 1,700 | -8,243 | 13,619 |
EBIT Margin | 1.29% | 0.87% | 0.43% | -2.02% | 3.83% |
Effective Tax Rate | 17.00% | - | 23.41% | - | 29.25% |
Advertising Expenses | 743.65 | 599.57 | 651.31 | 322.13 | 405.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.