Home Center Holdings Co.,Ltd (KOSDAQ:060560)

Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Holding Company	9.20B	8.70B	8.06B	6.29B	5.41B
Holding Company Growth	5.70%	8.03%	28.15%	16.25%	70.20%
Ready-Mix Concrete	132.46B	198.30B	195.39B	145.21B	110.59B
Ready-Mix Concrete Growth	-33.20%	1.49%	34.56%	31.30%	10.58%
Aggregate	21.17B	28.50B	28.18B	24.99B	19.72B
Aggregate Growth	-25.72%	1.14%	12.75%	26.70%	19.65%
Ascon	16.88B	14.56B	12.53B	16.32B	10.30B
Ascon Growth	15.88%	16.23%	-23.22%	58.37%	24.21%
Leisure	4.35B	4.23B	3.09B	2.14B	2.41B
Leisure Growth	2.91%	36.96%	44.55%	-11.28%	-39.62%
Wholesale and Retail of Goods	21.05B	22.88B	13.07B	18.29B	10.33B
Wholesale and Retail of Goods Growth	-7.98%	75.03%	-28.55%	77.06%	-33.29%
Oil Retail	204.20B	199.50B	225.61B	158.05B	132.02B
Oil Retail Growth	2.36%	-11.57%	42.75%	19.71%	-10.24%
Logistics and Transportation	18.79B	26.37B	28.71B	24.56B	20.40B
Logistics and Transportation Growth	-28.74%	-8.15%	16.92%	20.42%	15.40%
Internal Sales	-59.06B	-75.55B	-82.58B	-70.84B	-55.28B
Total	369.04B	427.50B	432.06B	325.00B	255.90B
Total Growth	-13.67%	-1.06%	32.94%	27.00%	-3.67%

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
South Korea	369.04B	427.50B	432.06B	325.00B	255.90B
South Korea Growth	-13.67%	-1.06%	32.94%	27.00%	-3.67%
Total	369.04B	427.50B	432.06B	325.00B	255.90B
Total Growth	-13.67%	-1.06%	32.94%	27.00%	-3.67%

Source: S&P Global Market Intelligence.