HS Hwasung Co., Ltd. (KRX:002460)
South Korea · Delayed Price · Currency is KRW 12,040
-330 (-2.67%)
At close: Jan 30, 2026
HS Hwasung 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 713,930 | 612,780 | 908,069 | 645,707 | 422,231 | 419,259 |
Other Revenue | -0 | - | - | -0 | - | 0 |
| 713,930 | 612,780 | 908,069 | 645,707 | 422,231 | 419,259 | |
Revenue Growth (YoY) | 4.05% | -32.52% | 40.63% | 52.93% | 0.71% | -7.12% |
Cost of Revenue | 617,250 | 540,815 | 824,220 | 598,363 | 368,126 | 350,939 |
Gross Profit | 96,679 | 71,965 | 83,848 | 47,343 | 54,105 | 68,320 |
Selling, General & Admin | 42,100 | 40,865 | 38,389 | 29,011 | 21,913 | 24,297 |
Other Operating Expenses | 3,310 | 3,327 | 2,931 | 2,316 | 1,957 | 1,944 |
Operating Expenses | 50,109 | 48,231 | 58,595 | 32,798 | 25,474 | 28,048 |
Operating Income | 46,570 | 23,734 | 25,254 | 14,545 | 28,631 | 40,273 |
Interest Expense | -9,792 | -16,444 | -15,939 | -174.09 | -56.6 | -1,930 |
Interest & Investment Income | 4,968 | 8,151 | 8,020 | 6,852 | 3,738 | 2,752 |
Earnings From Equity Investments | 2,822 | 2,822 | - | - | - | - |
Currency Exchange Gain (Loss) | -9.62 | -11.81 | - | - | - | - |
Other Non Operating Income (Expenses) | 3,112 | -2,073 | 1,608 | 1,344 | -3,035 | -5,607 |
EBT Excluding Unusual Items | 47,671 | 16,179 | 18,942 | 22,568 | 29,278 | 35,487 |
Gain (Loss) on Sale of Investments | 4,307 | 757.63 | 5,682 | 6,574 | 7,092 | 8,577 |
Gain (Loss) on Sale of Assets | 1.5 | 237 | -596.54 | 335.24 | -86.59 | 60.92 |
Asset Writedown | -3 | -1.5 | - | -3 | 48.94 | -833.05 |
Pretax Income | 51,976 | 17,172 | 24,028 | 29,474 | 36,333 | 43,292 |
Income Tax Expense | 14,632 | 3,705 | 4,820 | 6,802 | 6,654 | 10,365 |
Earnings From Continuing Operations | 37,344 | 13,468 | 19,208 | 22,672 | 29,679 | 32,927 |
Net Income to Company | 37,344 | 13,468 | 19,208 | 22,672 | 29,679 | 32,927 |
Minority Interest in Earnings | -4,145 | -1,481 | 1,848 | 1,636 | 195.47 | 280.22 |
Net Income | 33,199 | 11,987 | 21,056 | 24,309 | 29,874 | 33,207 |
Net Income to Common | 33,199 | 11,987 | 21,056 | 24,309 | 29,874 | 33,207 |
Net Income Growth | - | -43.07% | -13.38% | -18.63% | -10.04% | 332.80% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 10 | 12 | 12 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 10 | 12 | 12 |
Shares Change (YoY) | 3.01% | 1.31% | -10.06% | -16.01% | - | - |
EPS (Basic) | 3507.43 | 1293.24 | 2301.59 | 2389.92 | 2466.85 | 2742.09 |
EPS (Diluted) | 3507.43 | 1293.24 | 2301.59 | 2389.92 | 2466.85 | 2742.00 |
EPS Growth | - | -43.81% | -3.70% | -3.12% | -10.04% | 332.78% |
Free Cash Flow | 127,088 | 31,927 | 3,157 | -190,146 | -19,792 | 100,256 |
Free Cash Flow Per Share | 13426.73 | 3444.60 | 345.10 | -18694.39 | -1634.36 | 8278.65 |
Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 1000.000 | 650.000 |
Dividend Growth | - | - | - | -50.00% | 53.85% | 30.00% |
Gross Margin | 13.54% | 11.74% | 9.23% | 7.33% | 12.81% | 16.30% |
Operating Margin | 6.52% | 3.87% | 2.78% | 2.25% | 6.78% | 9.61% |
Profit Margin | 4.65% | 1.96% | 2.32% | 3.77% | 7.07% | 7.92% |
Free Cash Flow Margin | 17.80% | 5.21% | 0.35% | -29.45% | -4.69% | 23.91% |
EBITDA | 53,789 | 32,095 | 36,353 | 25,133 | 33,264 | 42,764 |
EBITDA Margin | 7.53% | 5.24% | 4.00% | 3.89% | 7.88% | 10.20% |
D&A For EBITDA | 7,219 | 8,361 | 11,100 | 10,587 | 4,633 | 2,491 |
EBIT | 46,570 | 23,734 | 25,254 | 14,545 | 28,631 | 40,273 |
EBIT Margin | 6.52% | 3.87% | 2.78% | 2.25% | 6.78% | 9.61% |
Effective Tax Rate | 28.15% | 21.57% | 20.06% | 23.08% | 18.31% | 23.94% |
Advertising Expenses | - | 536.87 | 585.14 | 690.28 | 775.51 | 761.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.