Hana Materials 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	255,311	251,646	233,577	307,324
Revenue Growth (YoY)	16.59%	7.74%	-24.00%	-
Cost of Revenue	177,658	177,216	167,528	186,355
Gross Profit	77,653	74,431	66,049	120,969
Selling, General & Admin	23,918	21,787	17,649	20,043
Research & Development	7,372	7,372	5,515	6,017
Other Operating Expenses	474.43	474.43	566.3	288.05
Operating Expenses	33,149	31,019	24,766	27,230
Operating Income	44,504	43,412	41,283	93,739
Interest Expense	-7,089	-7,089	-4,034	-3,653
Interest & Investment Income	1,146	1,146	1,446	997.17
Earnings From Equity Investments	-159.14	-191.64	-35.36	1,103
Currency Exchange Gain (Loss)	1,685	1,685	30.68	369.45
Other Non Operating Income (Expenses)	-350.16	836.81	1,042	180.72
EBT Excluding Unusual Items	39,736	39,799	39,732	92,737
Gain (Loss) on Sale of Investments	-509.4	-509.4	738.01	1,082
Gain (Loss) on Sale of Assets	1,588	1,588	-3.96	178.79
Pretax Income	40,815	40,878	40,466	93,998
Income Tax Expense	8,559	9,121	6,272	13,863
Net Income	32,257	31,757	34,194	80,135
Net Income to Common	32,257	31,757	34,194	80,135
Net Income Growth	53.62%	-7.13%	-57.33%	-
Shares Outstanding (Basic)	19	20	20	20
Shares Outstanding (Diluted)	20	20	20	20
Shares Change (YoY)	-0.73%	-0.04%	-0.01%	-
EPS (Basic)	1658.68	1626.92	1751.69	4104.87
EPS (Diluted)	1652.92	1617.00	1741.00	4080.00
EPS Growth	54.68%	-7.12%	-57.33%	-
Free Cash Flow	30,587	33,520	-76,452	-9,882
Free Cash Flow Per Share	1567.85	1707.29	-3892.27	-503.10
Dividend Per Share	250.000	250.000	200.000	300.000
Dividend Growth	25.00%	25.00%	-33.33%	-
Gross Margin	30.41%	29.58%	28.28%	39.36%
Operating Margin	17.43%	17.25%	17.67%	30.50%
Profit Margin	12.63%	12.62%	14.64%	26.07%
Free Cash Flow Margin	11.98%	13.32%	-32.73%	-3.22%
EBITDA	76,285	75,537	75,399	127,096
EBITDA Margin	29.88%	30.02%	32.28%	41.36%
D&A For EBITDA	31,781	32,125	34,116	33,357
EBIT	44,504	43,412	41,283	93,739
EBIT Margin	17.43%	17.25%	17.67%	30.50%
Effective Tax Rate	20.97%	22.31%	15.50%	14.75%
Advertising Expenses	-	207.16	432.57	324.59

Source: S&P Global Market Intelligence. Standard template. Financial Sources.