Hana Materials Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	251,646	233,577	307,324
Revenue Growth (YoY)	7.74%	-24.00%	-
Cost of Revenue	177,216	167,528	186,355
Gross Profit	74,431	66,049	120,969
Selling, General & Admin	21,787	17,649	20,043
Research & Development	7,372	5,515	6,017
Other Operating Expenses	474.43	566.3	288.05
Operating Expenses	31,019	24,766	27,230
Operating Income	43,412	41,283	93,739
Interest Expense	-7,089	-4,034	-3,653
Interest & Investment Income	1,146	1,446	997.17
Earnings From Equity Investments	-191.64	-35.36	1,103
Currency Exchange Gain (Loss)	1,685	30.68	369.45
Other Non Operating Income (Expenses)	836.81	1,042	180.72
EBT Excluding Unusual Items	39,799	39,732	92,737
Gain (Loss) on Sale of Investments	-509.4	738.01	1,082
Gain (Loss) on Sale of Assets	1,588	-3.96	178.79
Pretax Income	40,878	40,466	93,998
Income Tax Expense	9,121	6,272	13,863
Net Income	31,757	34,194	80,135
Net Income to Common	31,757	34,194	80,135
Net Income Growth	-7.13%	-57.33%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
Shares Change (YoY)	-0.01%	-0.01%	-
EPS (Basic)	1627.00	1752.00	4104.87
EPS (Diluted)	1617.00	1741.00	4080.00
EPS Growth	-7.12%	-57.33%	-
Free Cash Flow	33,520	-76,452	-9,882
Free Cash Flow Per Share	1706.79	-3892.59	-503.10
Dividend Per Share	-	-	300.000
Gross Margin	29.58%	28.28%	39.36%
Operating Margin	17.25%	17.67%	30.50%
Profit Margin	12.62%	14.64%	26.07%
Free Cash Flow Margin	13.32%	-32.73%	-3.22%
EBITDA	75,537	75,399	127,096
EBITDA Margin	30.02%	32.28%	41.36%
D&A For EBITDA	32,125	34,116	33,357
EBIT	43,412	41,283	93,739
EBIT Margin	17.25%	17.67%	30.50%
Effective Tax Rate	22.31%	15.50%	14.75%
Advertising Expenses	207.16	432.57	324.59

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