HANJIN Logistics Corporation (KRX:002320)

HANJIN Logistics 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
Other Revenue	-0	-0	-	-0	-	0
Revenue	3,039,012	3,015,479	2,807,529	2,849,421	2,504,131	2,215,687
Revenue Growth (YoY)	5.27%	7.41%	-1.47%	13.79%	13.02%	7.43%
Cost of Revenue	2,811,885	2,795,606	2,577,880	2,635,668	2,313,496	2,028,712
Gross Profit	227,128	219,873	229,649	213,753	190,636	186,974
Selling, General & Admin	104,890	103,267	92,645	86,998	78,703	69,792
Other Operating Expenses	2,658	2,481	2,570	2,136	1,889	2,164
Operating Expenses	123,419	120,238	107,227	99,251	97,061	81,091
Operating Income	103,708	99,635	122,422	114,502	93,575	105,883
Interest Expense	-123,050	-123,570	-112,843	-105,625	-97,707	-103,372
Interest & Investment Income	12,743	13,621	15,341	9,913	7,476	5,611
Earnings From Equity Investments	4,200	703.38	5,582	4,221	884.72	7,457
Currency Exchange Gain (Loss)	-1,384	584	-137	1,561	-566	240
Other Non Operating Income (Expenses)	5,983	10,308	-7,508	4,067	-9,508	-3,000
EBT Excluding Unusual Items	2,200	1,281	22,857	28,639	-5,845	12,819
Gain (Loss) on Sale of Investments	-	-2,235	6,707	4,186	1,636	-499
Gain (Loss) on Sale of Assets	529	798	-2,903	5,466	257,826	306
Asset Writedown	-	-	-	-	-37,692	-1,807
Pretax Income	2,729	-155.6	26,661	38,291	215,925	10,819
Income Tax Expense	786.08	209.4	553.67	-13,469	54,092	1,722
Earnings From Continuing Operations	1,943	-365	26,108	51,760	161,833	9,097
Minority Interest in Earnings	-4,878	-3,917	16.02	-4,160	-3,115	-1,667
Net Income	-2,936	-4,282	26,124	47,600	158,718	7,430
Net Income to Common	-2,936	-4,282	26,124	47,600	158,718	7,430
Net Income Growth	-	-	-45.12%	-70.01%	2036.16%	-
Shares Outstanding (Basic)	14	14	14	14	15	13
Shares Outstanding (Diluted)	14	16	14	15	15	13
Shares Change (YoY)	-25.45%	10.82%	-3.41%	-1.46%	15.90%	5.90%
EPS (Basic)	-202.88	-295.93	1805.46	3289.71	10803.78	574.78
EPS (Diluted)	-460.63	-499.64	1805.00	3205.78	10472.97	548.01
EPS Growth	-	-	-43.70%	-69.39%	1811.10%	-
Free Cash Flow	224,441	216,924	110,654	-40,189	83,072	68,205
Free Cash Flow Per Share	15511.56	13528.85	7647.54	-2682.84	5464.60	5199.79
Dividend Per Share	600.000	600.000	600.000	600.000	600.000	600.000
Dividend Growth	-	-	-	-	-	20.00%
Gross Margin	7.47%	7.29%	8.18%	7.50%	7.61%	8.44%
Operating Margin	3.41%	3.30%	4.36%	4.02%	3.74%	4.78%
Profit Margin	-0.10%	-0.14%	0.93%	1.67%	6.34%	0.34%
Free Cash Flow Margin	7.38%	7.19%	3.94%	-1.41%	3.32%	3.08%
EBITDA	278,093	268,175	277,025	260,056	220,773	232,062
EBITDA Margin	9.15%	8.89%	9.87%	9.13%	8.82%	10.47%
D&A For EBITDA	174,385	168,540	154,603	145,554	127,198	126,179
EBIT	103,708	99,635	122,422	114,502	93,575	105,883
EBIT Margin	3.41%	3.30%	4.36%	4.02%	3.74%	4.78%
Effective Tax Rate	28.81%	-	2.08%	-	25.05%	15.92%
Advertising Expenses	-	3,195	3,343	3,177	2,204	2,375

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.