Hanwha Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	29,315,651	30,642,249	28,896,438	35,144,492	33,526,700	23,740,490	Upgrade
Other Revenue	22,508,141	22,492,564	21,990,293	17,691,577	17,399,751	26,671,909	Upgrade
Revenue	51,823,792	53,134,813	50,886,731	52,836,069	50,926,451	50,412,399	Upgrade
Revenue Growth (YoY)	-1.03%	4.42%	-3.69%	3.75%	1.02%	3.43%	Upgrade
Cost of Revenue	46,253,723	46,735,075	45,087,123	47,131,571	46,824,964	46,659,353	Upgrade
Gross Profit	5,570,069	6,399,738	5,799,608	5,704,498	4,101,487	3,753,046	Upgrade
Selling, General & Admin	3,679,052	3,529,439	3,095,679	2,497,291	2,242,712	2,288,487	Upgrade
Other Operating Expenses	75,605	70,825	70,671	78,923	57,190	73,720	Upgrade
Operating Expenses	4,191,745	3,987,818	3,429,970	2,776,610	2,552,485	2,627,329	Upgrade
Operating Income	1,378,324	2,411,920	2,369,638	2,927,888	1,549,002	1,125,717	Upgrade
Interest Expense	-905,301	-905,301	-548,465	-394,529	-461,449	-496,860	Upgrade
Interest & Investment Income	22,981	22,981	13,689	13,465	60,960	-6,605	Upgrade
Earnings From Equity Investments	-10,221	20,254	104,184	381,615	155,960	216,050	Upgrade
Currency Exchange Gain (Loss)	43,324	43,324	-118,455	-98,628	49,053	-17,941	Upgrade
Other Non Operating Income (Expenses)	-788,658	307,984	131,801	198,846	-277,872	-552,524	Upgrade
EBT Excluding Unusual Items	-259,551	1,901,162	1,952,392	3,028,657	1,075,654	267,837	Upgrade
Gain (Loss) on Sale of Investments	267,166	267,166	466,434	193,830	3,641	3,536	Upgrade
Gain (Loss) on Sale of Assets	167,542	167,542	-7,012	-961	-1,491	-2,239	Upgrade
Asset Writedown	-89,254	-89,254	-277,896	-5,072	-7,007	-15,795	Upgrade
Pretax Income	85,903	2,246,616	2,133,918	3,216,454	1,070,797	253,339	Upgrade
Income Tax Expense	141,052	611,101	124,957	934,385	363,261	22,285	Upgrade
Earnings From Continuing Operations	-55,149	1,635,515	2,008,961	2,282,069	707,536	231,054	Upgrade
Minority Interest in Earnings	-251,456	-1,255,025	-834,527	-1,308,570	-510,863	-141,092	Upgrade
Net Income	-306,605	380,490	1,174,434	973,499	196,673	89,962	Upgrade
Preferred Dividends & Other Adjustments	3,618	89.21	287.99	-	48,885	16,854	Upgrade
Net Income to Common	-310,223	380,401	1,174,146	973,499	147,788	73,108	Upgrade
Net Income Growth	-	-67.60%	20.64%	394.98%	118.62%	-80.79%	Upgrade
Shares Outstanding (Basic)	74	74	69	70	70	70	Upgrade
Shares Outstanding (Diluted)	74	76	70	70	70	70	Upgrade
Shares Change (YoY)	1.65%	7.55%	0.87%	-0.00%	0.05%	-	Upgrade
EPS (Basic)	-4175.48	5119.41	16908.98	13999.38	2125.68	1051.04	Upgrade
EPS (Diluted)	-4175.48	3.87	12.66	10562.00	2123.00	1051.04	Upgrade
EPS Growth	-	-69.42%	-99.88%	397.50%	101.99%	-83.93%	Upgrade
Free Cash Flow	-936,984	-496,619	632,127	6,001,426	2,191,931	775,766	Upgrade
Free Cash Flow Per Share	-12611.43	-6577.69	9004.90	86238.87	31496.79	11152.79	Upgrade
Dividend Per Share	750.000	750.000	-	-	-	-	Upgrade
Gross Margin	10.75%	12.04%	11.40%	10.80%	8.05%	7.44%	Upgrade
Operating Margin	2.66%	4.54%	4.66%	5.54%	3.04%	2.23%	Upgrade
Profit Margin	-0.60%	0.72%	2.31%	1.84%	0.29%	0.15%	Upgrade
Free Cash Flow Margin	-1.81%	-0.93%	1.24%	11.36%	4.30%	1.54%	Upgrade
EBITDA	3,086,552	3,965,553	3,726,742	4,172,166	2,815,063	2,298,735	Upgrade
EBITDA Margin	5.96%	7.46%	7.32%	7.90%	5.53%	4.56%	Upgrade
D&A For EBITDA	1,708,228	1,553,633	1,357,104	1,244,278	1,266,061	1,173,018	Upgrade
EBIT	1,378,324	2,411,920	2,369,638	2,927,888	1,549,002	1,125,717	Upgrade
EBIT Margin	2.66%	4.54%	4.66%	5.54%	3.04%	2.23%	Upgrade
Effective Tax Rate	164.20%	27.20%	5.86%	29.05%	33.92%	8.80%	Upgrade
Advertising Expenses	-	128,957	107,559	78,117	101,832	96,586	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.