Hanwha Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	47,504,903	45,783,520	30,774,191	30,322,828	28,896,438	35,144,492
Other Revenue	32,089,356	29,001,920	24,872,638	22,811,985	21,990,293	17,691,577
Revenue	79,594,259	74,785,440	55,646,829	53,134,813	50,886,731	52,836,069
Revenue Growth (YoY)	32.98%	34.39%	4.73%	4.42%	-3.69%	3.75%
Cost of Revenue	69,149,092	64,747,198	48,723,708	46,735,075	45,087,123	47,131,571
Gross Profit	10,445,167	10,038,242	6,923,121	6,399,738	5,799,608	5,704,498
Selling, General & Admin	5,219,228	5,046,109	4,041,011	3,529,439	3,095,679	2,497,291
Amortization of Goodwill & Intangibles	388,134	381,108	86,275	114,842	67,981	62,381
Other Operating Expenses	120,871	124,200	72,044	70,825	70,671	78,923
Operating Expenses	6,074,368	5,891,359	4,507,012	3,987,818	3,429,970	2,776,610
Operating Income	4,370,799	4,146,883	2,416,109	2,411,920	2,369,638	2,927,888
Interest Expense	-1,568,571	-1,568,571	-1,166,280	-905,301	-548,465	-394,529
Interest & Investment Income	403,337	403,337	234,629	22,981	13,689	13,465
Earnings From Equity Investments	136,471	231,552	1,232,393	20,254	104,184	381,615
Currency Exchange Gain (Loss)	-148,773	-148,773	83,225	43,324	-118,455	-98,628
Other Non Operating Income (Expenses)	-796,688	-1,070,770	-796,482	307,985	131,801	198,846
EBT Excluding Unusual Items	2,396,575	1,993,658	2,003,594	1,901,163	1,952,392	3,028,657
Gain (Loss) on Sale of Investments	433,772	433,772	267,122	267,166	466,434	193,830
Gain (Loss) on Sale of Assets	-38,883	-38,883	-90,108	167,542	-7,012	-961
Asset Writedown	-377,964	-377,964	-112,584	-89,255	-277,896	-5,072
Pretax Income	2,413,500	2,010,583	2,068,024	2,246,616	2,133,918	3,216,454
Income Tax Expense	85,883	18,983	377,590	611,101	124,957	934,385
Earnings From Continuing Operations	2,327,617	1,991,600	1,690,434	1,635,515	2,008,961	2,282,069
Minority Interest in Earnings	-1,890,974	-1,619,121	-917,458	-1,255,025	-834,527	-1,308,570
Net Income	436,643	372,479	772,976	380,490	1,174,434	973,499
Preferred Dividends & Other Adjustments	79,990	79,990	162,788	88,282	287.99	-
Net Income to Common	356,653	292,489	610,188	292,208	1,174,146	973,499
Net Income Growth	-56.68%	-51.81%	103.15%	-67.60%	20.64%	394.98%
Shares Outstanding (Basic)	72	72	73	75	69	70
Shares Outstanding (Diluted)	72	72	73	75	70	70
Shares Change (YoY)	-6.76%	-1.84%	-2.90%	7.47%	0.87%	-0.00%
EPS (Basic)	4953.56	4072.41	8339.50	3878.84	16908.98	13999.38
EPS (Diluted)	4948.99	4068.81	8331.84	3874.58	12.66	10562.00
EPS Growth	-54.74%	-51.17%	115.04%	30501.85%	-99.88%	397.50%
Free Cash Flow	2,464,791	2,540,978	1,199,995	-496,619	632,127	6,001,426
Free Cash Flow Per Share	34195.33	35339.15	16381.39	-6582.83	9004.90	86238.87
Gross Margin	13.12%	13.42%	12.44%	12.04%	11.40%	10.80%
Operating Margin	5.49%	5.54%	4.34%	4.54%	4.66%	5.54%
Profit Margin	0.45%	0.39%	1.10%	0.55%	2.31%	1.84%
Free Cash Flow Margin	3.10%	3.40%	2.16%	-0.94%	1.24%	11.36%
EBITDA	6,876,866	6,504,602	4,018,199	3,965,553	3,726,742	4,172,166
EBITDA Margin	8.64%	8.70%	7.22%	7.46%	7.32%	7.90%
D&A For EBITDA	2,506,067	2,357,719	1,602,090	1,553,633	1,357,104	1,244,278
EBIT	4,370,799	4,146,883	2,416,109	2,411,920	2,369,638	2,927,888
EBIT Margin	5.49%	5.54%	4.34%	4.54%	4.66%	5.54%
Effective Tax Rate	3.56%	0.94%	18.26%	27.20%	5.86%	29.05%
Advertising Expenses	-	178,163	135,652	128,957	107,559	78,117