Yuhan Corporation (KRX:000105)

Yuhan Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,165,437	2,067,791	1,858,984	1,775,847	1,687,810	1,619,865
Other Revenue	-	-0	-0	-	-0	-0
Revenue	2,165,437	2,067,791	1,858,984	1,775,847	1,687,810	1,619,865
Revenue Growth (YoY)	14.38%	11.23%	4.68%	5.22%	4.19%	9.42%
Cost of Revenue	1,431,489	1,379,743	1,294,474	1,258,634	1,164,399	1,062,486
Gross Profit	733,947	688,048	564,509	517,213	523,412	557,380
Selling, General & Admin	386,463	388,808	368,610	354,492	348,392	308,267
Research & Development	236,177	224,758	119,920	107,103	106,677	142,634
Other Operating Expenses	9,470	9,498	8,694	8,199	7,606	7,169
Operating Expenses	641,913	633,175	507,565	481,184	474,816	473,125
Operating Income	92,035	54,874	56,944	36,029	48,596	84,255
Interest Expense	-16,476	-14,730	-6,300	-3,468	-2,944	-2,712
Interest & Investment Income	8,072	8,691	13,848	10,275	5,244	6,902
Earnings From Equity Investments	29,484	35,464	81,366	42,379	75,855	61,115
Currency Exchange Gain (Loss)	-2,022	10,356	2,313	19,165	19,648	-18,636
Other Non Operating Income (Expenses)	-1,357	-2,148	-12,176	-6,629	-7,926	-21,008
EBT Excluding Unusual Items	109,736	92,506	135,996	97,750	138,474	109,916
Gain (Loss) on Sale of Investments	95.4	-1,529	3,283	4,108	1,794	2,702
Gain (Loss) on Sale of Assets	1,296	5,657	131.94	179.8	-623.58	132,197
Asset Writedown	-37,219	-35,202	-4,599	-7,112	-13,584	-4,923
Pretax Income	73,909	61,432	134,813	94,926	126,061	239,892
Income Tax Expense	7,460	6,268	571.4	4,334	26,934	49,490
Earnings From Continuing Operations	66,449	55,163	134,241	90,593	99,127	190,402
Minority Interest in Earnings	13,826	15,524	1,957	4,552	3,456	2,359
Net Income	80,275	70,687	136,198	95,144	102,583	192,761
Preferred Dividends & Other Adjustments	1,094	1,094	-	-	-	-
Net Income to Common	79,181	69,593	136,198	95,144	102,583	192,761
Net Income Growth	-46.50%	-48.10%	43.15%	-7.25%	-46.78%	381.83%
Shares Outstanding (Basic)	79	79	79	79	76	76
Shares Outstanding (Diluted)	79	79	79	79	76	76
Shares Change (YoY)	-0.03%	-0.05%	-0.15%	4.30%	-0.16%	-0.13%
EPS (Basic)	1006.34	884.40	1730.00	1206.71	1357.03	2545.85
EPS (Diluted)	1006.34	884.40	1730.00	1206.71	1357.03	2545.85
EPS Growth	-47.22%	-48.88%	43.36%	-11.08%	-46.70%	382.45%
Free Cash Flow	-50,317	-62,477	-17,352	33,727	52,849	-22,623
Free Cash Flow Per Share	-639.50	-793.97	-220.40	427.75	699.13	-298.78
Dividend Per Share	500.000	500.000	428.571	362.812	362.812	329.081
Dividend Growth	16.67%	16.67%	18.13%	-	10.25%	-
Gross Margin	33.89%	33.27%	30.37%	29.13%	31.01%	34.41%
Operating Margin	4.25%	2.65%	3.06%	2.03%	2.88%	5.20%
Profit Margin	3.66%	3.37%	7.33%	5.36%	6.08%	11.90%
Free Cash Flow Margin	-2.32%	-3.02%	-0.93%	1.90%	3.13%	-1.40%
EBITDA	157,960	117,915	101,355	79,047	101,267	144,040
EBITDA Margin	7.29%	5.70%	5.45%	4.45%	6.00%	8.89%
D&A For EBITDA	65,925	63,041	44,410	43,019	52,671	59,785
EBIT	92,035	54,874	56,944	36,029	48,596	84,255
EBIT Margin	4.25%	2.65%	3.06%	2.03%	2.88%	5.20%
Effective Tax Rate	10.09%	10.20%	0.42%	4.57%	21.37%	20.63%
Advertising Expenses	-	100,832	110,170	113,338	108,060	78,974

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