Hanyang Securities Co. Ltd. (KRX:001750)

Hanyang Securities Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2010	FY 2009	FY 2008
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Mar 31, 2010	Mar 31, 2009	Mar 31, 2008
Interest and Dividend Income	126,270	127,459	98,038	15,897	17,726	18,100
Total Interest Expense	96,444	96,721	79,217	1,879	3,119	4,027
Net Interest Income	29,826	30,738	18,821	14,018	14,607	14,073
Brokerage Commission	22,946	16,709	16,365	28,718	25,458	37,317
Underwriting & Investment Banking Fee	39,073	34,627	34,745	9,782	5,253	22,212
Gain on Sale of Investments (Rev)	284,140	272,883	372,623	58,043	46,529	35,383
Other Revenue	362,605	376,848	477,034	30,533	45,033	48,945
Revenue Before Loan Losses	738,590	731,805	919,588	141,095	136,880	157,930
Provision for Loan Losses	6,072	4,917	-79.83	-372.93	1,814	4,528
Revenue	732,519	726,888	919,668	141,468	135,066	153,403
Revenue Growth (YoY)	476.23%	-20.96%	550.09%	4.74%	-11.95%	24.13%
Salaries & Employee Benefits	93,359	87,950	74,118	38,957	36,092	-
Cost of Services Provided	36,448	36,105	32,821	14,442	15,383	56,770
Other Operating Expenses	303,950	311,973	385,183	20,552	29,126	46,110
Total Operating Expenses	436,778	438,960	494,987	73,951	80,601	102,880
Operating Income	295,740	287,928	424,680	67,517	54,465	50,523
Currency Exchange Gains	3,224	2,674	87.61	-9.09	-204.91	-71.09
Other Non-Operating Income (Expenses)	311.9	-1,097	-6,514	-549.17	-656.81	-618.03
EBT Excluding Unusual Items	297,879	289,236	419,387	66,958	53,603	49,834
Asset Writedown	11.89	11.89	11.89	-	-	-
Gain (Loss) on Sale of Investments	-233,717	-235,941	-372,465	-38,660	-35,389	-21,738
Other Unusual Items	-	-	-	-	-	-58.98
Pretax Income	64,135	53,269	46,935	28,298	18,216	28,038
Income Tax Expense	17,626	14,471	11,830	6,805	5,040	7,781
Net Income	46,510	38,798	35,104	21,493	13,176	20,257
Preferred Dividends & Other Adjustments	495.74	472.87	381.38	378.3	307.37	378.3
Net Income to Common	46,014	38,325	34,723	21,115	12,869	19,879
Net Income Growth	225.89%	10.52%	63.33%	63.12%	-34.96%	68.28%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-3.64%	-	-	-	-	-
EPS (Basic)	3615.04	3010.93	2727.95	1658.86	1011.01	1561.76
EPS (Diluted)	3615.00	3010.93	2727.95	1658.86	1011.01	1561.76
EPS Growth	243.72%	10.37%	64.45%	64.08%	-35.27%	69.46%
Free Cash Flow	-1,126,395	105,634	-133,085	18,866	41,028	9,859
Free Cash Flow Per Share	-88493.70	8299.03	-10455.63	1482.17	3223.29	774.55
Dividend Per Share	800.000	800.000	800.000	750.000	600.000	750.000
Dividend Growth	6.67%	-	6.67%	25.00%	-20.00%	25.00%
Operating Margin	40.37%	39.61%	46.18%	47.73%	40.33%	32.93%
Profit Margin	6.28%	5.27%	3.78%	14.93%	9.53%	12.96%
Free Cash Flow Margin	-153.77%	14.53%	-14.47%	13.34%	30.38%	6.43%
Effective Tax Rate	27.48%	27.17%	25.21%	24.05%	27.67%	27.75%
Revenue as Reported	-	-	-	143,376	140,074	161,957

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