Hanil Forging Industrial Co., Ltd. (KOSDAQ:024740)
2,230.00
+75.00 (3.48%)
At close: Sep 11, 2025
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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 124,018 | 139,379 | 178,167 | 177,365 | 152,471 | 138,255 | Upgrade |
Other Revenue | -0 | - | - | - | -0 | -0 | Upgrade |
124,018 | 139,379 | 178,167 | 177,365 | 152,471 | 138,255 | Upgrade | |
Revenue Growth (YoY) | -23.91% | -21.77% | 0.45% | 16.33% | 10.28% | -2.11% | Upgrade |
Cost of Revenue | 108,905 | 118,244 | 143,516 | 131,257 | 136,540 | 125,777 | Upgrade |
Gross Profit | 15,113 | 21,135 | 34,650 | 46,108 | 15,932 | 12,478 | Upgrade |
Selling, General & Admin | 11,731 | 11,428 | 18,500 | 28,320 | 17,224 | 10,791 | Upgrade |
Other Operating Expenses | 242.42 | 266.78 | 233.52 | 185.41 | 107.31 | 33 | Upgrade |
Operating Expenses | 11,296 | 12,846 | 19,482 | 31,528 | 19,285 | 11,544 | Upgrade |
Operating Income | 3,817 | 8,289 | 15,168 | 14,580 | -3,353 | 934.34 | Upgrade |
Interest Expense | -5,714 | -6,479 | -6,810 | -4,791 | -3,009 | -3,161 | Upgrade |
Interest & Investment Income | 1,778 | 1,281 | 797.5 | 258.7 | 187.4 | 159.76 | Upgrade |
Earnings From Equity Investments | - | - | - | 163.29 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 426.01 | 2,764 | 683.12 | 1,369 | 892.09 | -1,311 | Upgrade |
Other Non Operating Income (Expenses) | 478.73 | 575.14 | 953.93 | -1,450 | -1,020 | 143 | Upgrade |
EBT Excluding Unusual Items | 785.39 | 6,430 | 10,793 | 10,130 | -6,302 | -3,235 | Upgrade |
Gain (Loss) on Sale of Assets | 4,179 | 2,852 | 396 | 29.65 | -987.17 | -314.78 | Upgrade |
Asset Writedown | - | - | -1,866 | -1,351 | -3,971 | -401.45 | Upgrade |
Other Unusual Items | -100.33 | -72.69 | - | - | - | - | Upgrade |
Pretax Income | 4,935 | 9,209 | 9,323 | 8,808 | -11,260 | -3,951 | Upgrade |
Income Tax Expense | 1,393 | 2,524 | 1,564 | 1,595 | -2,584 | -362.64 | Upgrade |
Earnings From Continuing Operations | 3,542 | 6,686 | 7,759 | 7,214 | -8,676 | -3,589 | Upgrade |
Minority Interest in Earnings | -611.83 | -449.41 | -287.08 | -336.48 | 79.87 | 208.18 | Upgrade |
Net Income | 2,931 | 6,236 | 7,472 | 6,877 | -8,596 | -3,380 | Upgrade |
Net Income to Common | 2,931 | 6,236 | 7,472 | 6,877 | -8,596 | -3,380 | Upgrade |
Net Income Growth | -36.73% | -16.54% | 8.65% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 32 | 31 | 31 | 30 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 32 | 33 | 33 | 30 | 30 | 30 | Upgrade |
Shares Change (YoY) | -3.29% | -0.45% | 12.65% | 0.22% | - | - | Upgrade |
EPS (Basic) | 90.34 | 198.08 | 239.43 | 231.90 | -290.49 | -114.24 | Upgrade |
EPS (Diluted) | 86.07 | 183.40 | 223.10 | 231.90 | -290.49 | -114.24 | Upgrade |
EPS Growth | -41.90% | -17.79% | -3.79% | - | - | - | Upgrade |
Free Cash Flow | 3,063 | 18,274 | 25,271 | 12,182 | -11,332 | 4,026 | Upgrade |
Free Cash Flow Per Share | 94.37 | 549.46 | 756.41 | 410.80 | -382.93 | 136.05 | Upgrade |
Gross Margin | 12.19% | 15.16% | 19.45% | 26.00% | 10.45% | 9.03% | Upgrade |
Operating Margin | 3.08% | 5.95% | 8.51% | 8.22% | -2.20% | 0.68% | Upgrade |
Profit Margin | 2.36% | 4.47% | 4.19% | 3.88% | -5.64% | -2.44% | Upgrade |
Free Cash Flow Margin | 2.47% | 13.11% | 14.18% | 6.87% | -7.43% | 2.91% | Upgrade |
EBITDA | 12,699 | 16,964 | 23,467 | 22,373 | 5,409 | 9,674 | Upgrade |
EBITDA Margin | 10.24% | 12.17% | 13.17% | 12.61% | 3.55% | 7.00% | Upgrade |
D&A For EBITDA | 8,881 | 8,675 | 8,299 | 7,793 | 8,762 | 8,739 | Upgrade |
EBIT | 3,817 | 8,289 | 15,168 | 14,580 | -3,353 | 934.34 | Upgrade |
EBIT Margin | 3.08% | 5.95% | 8.51% | 8.22% | -2.20% | 0.68% | Upgrade |
Effective Tax Rate | 28.22% | 27.40% | 16.78% | 18.11% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.