HANJIN Logistics Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	-0	-0	-	-0	-	0	Upgrade
Revenue	3,081,752	3,015,479	2,807,529	2,849,421	2,504,131	2,215,687	Upgrade
Revenue Growth (YoY)	4.41%	7.41%	-1.47%	13.79%	13.02%	7.43%	Upgrade
Cost of Revenue	2,859,718	2,795,606	2,577,880	2,635,668	2,313,496	2,028,712	Upgrade
Gross Profit	222,035	219,873	229,649	213,753	190,636	186,974	Upgrade
Selling, General & Admin	108,243	103,267	92,645	86,998	78,703	69,792	Upgrade
Amortization of Goodwill & Intangibles	11,058	11,096	10,345	9,998	9,598	8,680	Upgrade
Other Operating Expenses	2,788	2,481	2,570	2,136	1,889	2,164	Upgrade
Operating Expenses	127,453	120,238	107,227	99,251	97,061	81,091	Upgrade
Operating Income	94,582	99,635	122,422	114,502	93,575	105,883	Upgrade
Interest Expense	-123,890	-123,570	-112,843	-105,625	-97,707	-103,372	Upgrade
Interest & Investment Income	13,175	13,621	15,341	9,913	7,476	5,611	Upgrade
Earnings From Equity Investments	4,528	703.38	5,582	4,221	884.72	7,457	Upgrade
Currency Exchange Gain (Loss)	-1,035	584	-137	1,561	-566	240	Upgrade
Other Non Operating Income (Expenses)	6,735	10,308	-7,508	4,067	-9,508	-3,000	Upgrade
EBT Excluding Unusual Items	-5,906	1,281	22,857	28,639	-5,845	12,819	Upgrade
Gain (Loss) on Sale of Investments	-	-2,235	6,707	4,186	1,636	-499	Upgrade
Gain (Loss) on Sale of Assets	494	798	-2,903	5,466	257,826	306	Upgrade
Asset Writedown	-	-	-	-	-37,692	-1,807	Upgrade
Pretax Income	-5,412	-155.6	26,661	38,291	215,925	10,819	Upgrade
Income Tax Expense	3,527	209.4	553.67	-13,469	54,092	1,722	Upgrade
Earnings From Continuing Operations	-8,939	-365	26,108	51,760	161,833	9,097	Upgrade
Minority Interest in Earnings	-2,867	-3,917	16.02	-4,160	-3,115	-1,667	Upgrade
Net Income	-11,806	-4,282	26,124	47,600	158,718	7,430	Upgrade
Net Income to Common	-11,806	-4,282	26,124	47,600	158,718	7,430	Upgrade
Net Income Growth	-	-	-45.12%	-70.01%	2036.16%	-	Upgrade
Shares Outstanding (Basic)	15	14	14	14	15	13	Upgrade
Shares Outstanding (Diluted)	15	16	14	15	15	13	Upgrade
Shares Change (YoY)	-17.28%	10.82%	-3.41%	-1.46%	15.90%	5.90%	Upgrade
EPS (Basic)	-812.03	-295.93	1805.46	3289.71	10803.78	574.78	Upgrade
EPS (Diluted)	-1068.55	-499.64	1805.00	3205.78	10472.97	548.01	Upgrade
EPS Growth	-	-	-43.70%	-69.39%	1811.10%	-	Upgrade
Free Cash Flow	207,810	216,924	110,654	-40,189	83,072	68,205	Upgrade
Free Cash Flow Per Share	14293.59	13528.85	7647.54	-2682.84	5464.60	5199.79	Upgrade
Dividend Per Share	600.000	600.000	600.000	600.000	600.000	600.000	Upgrade
Dividend Growth	-	-	-	-	-	20.00%	Upgrade
Gross Margin	7.21%	7.29%	8.18%	7.50%	7.61%	8.44%	Upgrade
Operating Margin	3.07%	3.30%	4.36%	4.02%	3.74%	4.78%	Upgrade
Profit Margin	-0.38%	-0.14%	0.93%	1.67%	6.34%	0.34%	Upgrade
Free Cash Flow Margin	6.74%	7.19%	3.94%	-1.41%	3.32%	3.08%	Upgrade
EBITDA	264,648	268,175	277,025	260,056	220,773	232,062	Upgrade
EBITDA Margin	8.59%	8.89%	9.87%	9.13%	8.82%	10.47%	Upgrade
D&A For EBITDA	170,066	168,540	154,603	145,554	127,198	126,179	Upgrade
EBIT	94,582	99,635	122,422	114,502	93,575	105,883	Upgrade
EBIT Margin	3.07%	3.30%	4.36%	4.02%	3.74%	4.78%	Upgrade
Effective Tax Rate	-	-	2.08%	-	25.05%	15.92%	Upgrade
Advertising Expenses	-	3,195	3,343	3,177	2,204	2,375	Upgrade

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