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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Holding Company			8.70B	8.06B	6.29B	5.41B	3.18B
Holding Company Growth			8.03%	28.15%	16.25%	70.20%	-34.25%
Ready-Mix Concrete			198.30B	195.39B	145.21B	110.59B	100.01B
Ready-Mix Concrete Growth			1.49%	34.56%	31.30%	10.58%	31.94%
Aggregate			28.50B	28.18B	24.99B	19.72B	16.48B
Aggregate Growth			1.14%	12.75%	26.70%	19.65%	2.21%
Ascon			14.56B	12.53B	16.32B	10.30B	8.29B
Ascon Growth			16.23%	-23.22%	58.37%	24.21%	3.77%
Leisure			4.23B	3.09B	2.14B	2.41B	3.99B
Leisure Growth			36.96%	44.55%	-11.28%	-39.62%	4.32%
Wholesale and Retail of Goods			22.88B	13.07B	18.29B	10.33B	15.49B
Wholesale and Retail of Goods Growth			75.03%	-28.55%	77.06%	-33.29%	-11.79%
Oil Retail			199.50B	225.61B	158.05B	132.02B	147.08B
Oil Retail Growth			-11.57%	42.75%	19.71%	-10.24%	6.30%
Logistics and Transportation			26.37B	28.71B	24.56B	20.40B	17.67B
Logistics and Transportation Growth			-8.15%	16.92%	20.42%	15.40%	45.94%
Internal Sales			-75.55B	-82.58B	-70.84B	-55.28B	-46.55B
Total			427.50B	432.06B	325.00B	255.90B	265.65B
Total Growth			-1.06%	32.94%	27.00%	-3.67%	11.14%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
South Korea			427.50B	432.06B	325.00B	255.90B	265.65B
South Korea Growth			-1.06%	32.94%	27.00%	-3.67%	11.14%
Total			427.50B	432.06B	325.00B	255.90B	265.65B
Total Growth			-1.06%	32.94%	27.00%	-3.67%	11.14%

Source: S&P Global Market Intelligence.