Hanil Forging Industrial Co., Ltd. (KOSDAQ:024740)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,230.00
+75.00 (3.48%)
At close: Sep 11, 2025

Hanil Forging Industrial Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
124,018139,379178,167177,365152,471138,255
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Other Revenue
-0----0-0
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124,018139,379178,167177,365152,471138,255
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Revenue Growth (YoY)
-23.91%-21.77%0.45%16.33%10.28%-2.11%
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Cost of Revenue
108,905118,244143,516131,257136,540125,777
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Gross Profit
15,11321,13534,65046,10815,93212,478
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Selling, General & Admin
11,73111,42818,50028,32017,22410,791
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Other Operating Expenses
242.42266.78233.52185.41107.3133
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Operating Expenses
11,29612,84619,48231,52819,28511,544
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Operating Income
3,8178,28915,16814,580-3,353934.34
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Interest Expense
-5,714-6,479-6,810-4,791-3,009-3,161
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Interest & Investment Income
1,7781,281797.5258.7187.4159.76
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Earnings From Equity Investments
---163.29--
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Currency Exchange Gain (Loss)
426.012,764683.121,369892.09-1,311
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Other Non Operating Income (Expenses)
478.73575.14953.93-1,450-1,020143
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EBT Excluding Unusual Items
785.396,43010,79310,130-6,302-3,235
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Gain (Loss) on Sale of Assets
4,1792,85239629.65-987.17-314.78
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Asset Writedown
---1,866-1,351-3,971-401.45
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Other Unusual Items
-100.33-72.69----
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Pretax Income
4,9359,2099,3238,808-11,260-3,951
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Income Tax Expense
1,3932,5241,5641,595-2,584-362.64
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Earnings From Continuing Operations
3,5426,6867,7597,214-8,676-3,589
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Minority Interest in Earnings
-611.83-449.41-287.08-336.4879.87208.18
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Net Income
2,9316,2367,4726,877-8,596-3,380
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Net Income to Common
2,9316,2367,4726,877-8,596-3,380
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Net Income Growth
-36.73%-16.54%8.65%---
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Shares Outstanding (Basic)
323131303030
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Shares Outstanding (Diluted)
323333303030
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Shares Change (YoY)
-3.29%-0.45%12.65%0.22%--
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EPS (Basic)
90.34198.08239.43231.90-290.49-114.24
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EPS (Diluted)
86.07183.40223.10231.90-290.49-114.24
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EPS Growth
-41.90%-17.79%-3.79%---
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Free Cash Flow
3,06318,27425,27112,182-11,3324,026
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Free Cash Flow Per Share
94.37549.46756.41410.80-382.93136.05
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Gross Margin
12.19%15.16%19.45%26.00%10.45%9.03%
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Operating Margin
3.08%5.95%8.51%8.22%-2.20%0.68%
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Profit Margin
2.36%4.47%4.19%3.88%-5.64%-2.44%
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Free Cash Flow Margin
2.47%13.11%14.18%6.87%-7.43%2.91%
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EBITDA
12,69916,96423,46722,3735,4099,674
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EBITDA Margin
10.24%12.17%13.17%12.61%3.55%7.00%
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D&A For EBITDA
8,8818,6758,2997,7938,7628,739
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EBIT
3,8178,28915,16814,580-3,353934.34
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EBIT Margin
3.08%5.95%8.51%8.22%-2.20%0.68%
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Effective Tax Rate
28.22%27.40%16.78%18.11%--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.