Hana Materials Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	273,482	251,646	233,577	307,324
Revenue Growth (YoY)	8.68%	7.74%	-24.00%	-
Cost of Revenue	188,390	177,216	167,528	186,355
Gross Profit	85,092	74,431	66,049	120,969
Selling, General & Admin	24,715	21,787	17,649	20,043
Research & Development	8,001	7,372	5,515	6,017
Amortization of Goodwill & Intangibles	302.79	283.73	247.83	192.72
Other Operating Expenses	486.15	474.43	566.3	288.05
Operating Expenses	35,011	31,019	24,766	27,230
Operating Income	50,081	43,412	41,283	93,739
Interest Expense	-3,372	-7,089	-4,034	-3,653
Interest & Investment Income	501.01	1,146	1,446	997.17
Earnings From Equity Investments	665.8	-191.64	-35.36	1,103
Currency Exchange Gain (Loss)	371.67	1,685	30.68	369.45
Other Non Operating Income (Expenses)	767.6	836.81	1,042	180.72
EBT Excluding Unusual Items	49,015	39,799	39,732	92,737
Gain (Loss) on Sale of Investments	1,624	-509.4	738.01	1,082
Gain (Loss) on Sale of Assets	193.26	1,588	-3.96	178.79
Pretax Income	50,833	40,878	40,466	93,998
Income Tax Expense	12,457	9,121	6,272	13,863
Net Income	38,376	31,757	34,194	80,135
Net Income to Common	38,376	31,757	34,194	80,135
Net Income Growth	20.84%	-7.13%	-57.33%	-
Shares Outstanding (Basic)	19	20	20	20
Shares Outstanding (Diluted)	19	20	20	20
Shares Change (YoY)	-1.51%	-0.01%	-0.01%	-
EPS (Basic)	1984.00	1627.00	1751.69	4104.87
EPS (Diluted)	1984.00	1617.00	1741.00	4080.00
EPS Growth	22.70%	-7.12%	-57.33%	-
Free Cash Flow	48,521	33,520	-76,452	-9,882
Free Cash Flow Per Share	2508.49	1706.79	-3892.27	-503.10
Dividend Per Share	-	-	200.000	300.000
Dividend Growth	-	-	-33.33%	-
Gross Margin	31.11%	29.58%	28.28%	39.36%
Operating Margin	18.31%	17.25%	17.67%	30.50%
Profit Margin	14.03%	12.62%	14.64%	26.07%
Free Cash Flow Margin	17.74%	13.32%	-32.73%	-3.22%
EBITDA	84,161	75,537	75,399	127,096
EBITDA Margin	30.77%	30.02%	32.28%	41.36%
D&A For EBITDA	34,080	32,125	34,116	33,357
EBIT	50,081	43,412	41,283	93,739
EBIT Margin	18.31%	17.25%	17.67%	30.50%
Effective Tax Rate	24.51%	22.31%	15.50%	14.75%
Advertising Expenses	171.73	207.16	432.57	324.59

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