Hanil Forging Industrial Co., Ltd. (KOSDAQ:024740)
South Korea · Delayed Price · Currency is KRW 2,345.00
+25.00 (1.08%)
At close: Sep 10, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 142,776 | 126,595 | 139,379 | 178,167 | 177,365 | 152,471 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 142,776 | 126,595 | 139,379 | 178,167 | 177,365 | 152,471 | |
Revenue Growth | 15.13% | -9.17% | -21.77% | 0.45% | 16.33% | 10.28% |
Cost of Revenue | 119,221 | 110,733 | 118,244 | 143,516 | 131,257 | 136,540 |
Gross Profit | 23,555 | 15,863 | 21,135 | 34,650 | 46,108 | 15,932 |
Selling, General & Admin | 13,734 | 11,683 | 11,428 | 18,500 | 28,320 | 17,224 |
Other Operating Expenses | 155.4 | 206.01 | 266.78 | 233.52 | 185.41 | 107.31 |
Operating Expenses | 14,665 | 12,343 | 12,846 | 19,482 | 31,528 | 19,285 |
Operating Income | 8,890 | 3,520 | 8,289 | 15,168 | 14,580 | -3,353 |
Interest Expense | -4,522 | -5,013 | -6,479 | -6,810 | -4,791 | -3,009 |
Interest & Investment Income | 1,538 | 1,691 | 1,281 | 797.5 | 258.7 | 187.4 |
Earnings From Equity Investments | - | - | - | - | 163.29 | - |
Currency Exchange Gain (Loss) | 3,156 | 138.11 | 2,764 | 683.12 | 1,369 | 892.09 |
Other Non Operating Income (Expenses) | -138.66 | 113.75 | 575.14 | 953.93 | -1,450 | -1,020 |
EBT Excluding Unusual Items | 8,923 | 449.25 | 6,430 | 10,793 | 10,130 | -6,302 |
Gain (Loss) on Sale of Assets | -92.69 | 1,357 | 2,852 | 396 | 29.65 | -987.17 |
Asset Writedown | - | - | - | -1,866 | -1,351 | -3,971 |
Other Unusual Items | - | -27.64 | -72.69 | - | - | - |
Pretax Income | 8,845 | 1,850 | 9,209 | 9,323 | 8,808 | -11,260 |
Income Tax Expense | 2,368 | -16.92 | 2,524 | 1,564 | 1,595 | -2,584 |
Earnings From Continuing Operations | 6,476 | 1,867 | 6,686 | 7,759 | 7,214 | -8,676 |
Minority Interest in Earnings | -193.72 | -398.14 | -449.41 | -287.08 | -336.48 | 79.87 |
Net Income | 6,283 | 1,469 | 6,236 | 7,472 | 6,877 | -8,596 |
Net Income to Common | 6,283 | 1,469 | 6,236 | 7,472 | 6,877 | -8,596 |
Net Income Growth | 114.39% | -76.45% | -16.54% | 8.65% | - | - |
Shares Outstanding (Basic) | 32 | 33 | 31 | 31 | 30 | 30 |
Shares Outstanding (Diluted) | 32 | 33 | 33 | 33 | 30 | 30 |
Shares Change | -5.22% | -1.98% | -0.45% | 12.65% | 0.22% | - |
EPS (Basic) | 194.49 | 45.05 | 198.08 | 239.43 | 231.90 | -290.49 |
EPS (Diluted) | 194.44 | 45.00 | 183.40 | 223.10 | 231.90 | -290.49 |
EPS Growth | 137.18% | -75.46% | -17.79% | -3.79% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 20,566 | 625.59 | 18,274 | 25,271 | 12,182 | -11,332 |
Free Cash Flow Per Share | 636.65 | 19.19 | 549.46 | 756.41 | 410.80 | -382.93 |
Gross Margin | 16.50% | 12.53% | 15.16% | 19.45% | 26.00% | 10.45% |
Operating Margin | 6.23% | 2.78% | 5.95% | 8.51% | 8.22% | -2.20% |
Profit Margin | 4.40% | 1.16% | 4.47% | 4.19% | 3.88% | -5.64% |
Free Cash Flow Margin | 14.40% | 0.49% | 13.11% | 14.18% | 6.87% | -7.43% |
EBITDA | 18,079 | 12,533 | 16,964 | 23,467 | 22,373 | 5,409 |
EBITDA Margin | 12.66% | 9.90% | 12.17% | 13.17% | 12.61% | 3.55% |
D&A For EBITDA | 9,189 | 9,013 | 8,675 | 8,299 | 7,793 | 8,762 |
EBIT | 8,890 | 3,520 | 8,289 | 15,168 | 14,580 | -3,353 |
EBIT Margin | 6.23% | 2.78% | 5.95% | 8.51% | 8.22% | -2.20% |
Effective Tax Rate | 26.78% | - | 27.40% | 16.78% | 18.11% | - |