Hanil Forging Industrial Co., Ltd. (KOSDAQ:024740)
South Korea · Delayed Price · Currency is KRW 2,295.00
-15.00 (-0.65%)
At close: Feb 13, 2026
Hanil Forging Industrial 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 | 123,786 | 139,379 | 178,167 | 177,365 | 152,471 | 138,255 |
Other Revenue | - | - | - | - | -0 | -0 |
| 123,786 | 139,379 | 178,167 | 177,365 | 152,471 | 138,255 | |
Revenue Growth (YoY) | -19.25% | -21.77% | 0.45% | 16.33% | 10.28% | -2.11% |
Cost of Revenue | 107,313 | 118,244 | 143,516 | 131,257 | 136,540 | 125,777 |
Gross Profit | 16,473 | 21,135 | 34,650 | 46,108 | 15,932 | 12,478 |
Selling, General & Admin | 11,604 | 11,428 | 18,500 | 28,320 | 17,224 | 10,791 |
Other Operating Expenses | 228.97 | 266.78 | 233.52 | 185.41 | 107.31 | 33 |
Operating Expenses | 12,109 | 12,846 | 19,482 | 31,528 | 19,285 | 11,544 |
Operating Income | 4,364 | 8,289 | 15,168 | 14,580 | -3,353 | 934.34 |
Interest Expense | -5,215 | -6,479 | -6,810 | -4,791 | -3,009 | -3,161 |
Interest & Investment Income | 1,606 | 1,281 | 797.5 | 258.7 | 187.4 | 159.76 |
Earnings From Equity Investments | - | - | - | 163.29 | - | - |
Currency Exchange Gain (Loss) | 1,242 | 2,764 | 683.12 | 1,369 | 892.09 | -1,311 |
Other Non Operating Income (Expenses) | 300.72 | 575.14 | 953.93 | -1,450 | -1,020 | 143 |
EBT Excluding Unusual Items | 2,297 | 6,430 | 10,793 | 10,130 | -6,302 | -3,235 |
Gain (Loss) on Sale of Assets | 4,178 | 2,852 | 396 | 29.65 | -987.17 | -314.78 |
Asset Writedown | - | - | -1,866 | -1,351 | -3,971 | -401.45 |
Other Unusual Items | -139.54 | -72.69 | - | - | - | - |
Pretax Income | 6,407 | 9,209 | 9,323 | 8,808 | -11,260 | -3,951 |
Income Tax Expense | 1,948 | 2,524 | 1,564 | 1,595 | -2,584 | -362.64 |
Earnings From Continuing Operations | 4,458 | 6,686 | 7,759 | 7,214 | -8,676 | -3,589 |
Minority Interest in Earnings | -443.68 | -449.41 | -287.08 | -336.48 | 79.87 | 208.18 |
Net Income | 4,015 | 6,236 | 7,472 | 6,877 | -8,596 | -3,380 |
Net Income to Common | 4,015 | 6,236 | 7,472 | 6,877 | -8,596 | -3,380 |
Net Income Growth | 10.82% | -16.54% | 8.65% | - | - | - |
Shares Outstanding (Basic) | 32 | 31 | 31 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 32 | 33 | 33 | 30 | 30 | 30 |
Shares Change (YoY) | -7.05% | -0.45% | 12.65% | 0.22% | - | - |
EPS (Basic) | 123.58 | 198.08 | 239.43 | 231.90 | -290.49 | -114.24 |
EPS (Diluted) | 119.38 | 183.40 | 223.10 | 231.90 | -290.49 | -114.24 |
EPS Growth | 2.98% | -17.79% | -3.79% | - | - | - |
Free Cash Flow | 5,299 | 18,274 | 25,271 | 12,182 | -11,332 | 4,026 |
Free Cash Flow Per Share | 163.12 | 549.46 | 756.41 | 410.80 | -382.93 | 136.05 |
Gross Margin | 13.31% | 15.16% | 19.45% | 26.00% | 10.45% | 9.03% |
Operating Margin | 3.53% | 5.95% | 8.51% | 8.22% | -2.20% | 0.68% |
Profit Margin | 3.24% | 4.47% | 4.19% | 3.88% | -5.64% | -2.44% |
Free Cash Flow Margin | 4.28% | 13.11% | 14.18% | 6.87% | -7.43% | 2.91% |
EBITDA | 13,285 | 16,964 | 23,467 | 22,373 | 5,409 | 9,674 |
EBITDA Margin | 10.73% | 12.17% | 13.17% | 12.61% | 3.55% | 7.00% |
D&A For EBITDA | 8,921 | 8,675 | 8,299 | 7,793 | 8,762 | 8,739 |
EBIT | 4,364 | 8,289 | 15,168 | 14,580 | -3,353 | 934.34 |
EBIT Margin | 3.53% | 5.95% | 8.51% | 8.22% | -2.20% | 0.68% |
Effective Tax Rate | 30.41% | 27.40% | 16.78% | 18.11% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.