Hanil Holdings Co., Ltd. (KRX:003300)

Hanil Holdings 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
Operating Revenue	2,074,917	2,248,743	2,363,057	1,965,612	1,650,343	1,533,374
Other Revenue	-	-	-	-	-	0
Revenue	2,074,917	2,248,743	2,363,057	1,965,612	1,650,343	1,533,374
Revenue Growth (YoY)	-8.94%	-4.84%	20.22%	19.10%	7.63%	-7.17%
Cost of Revenue	1,673,903	1,736,925	1,868,908	1,627,621	1,356,410	1,220,308
Gross Profit	401,015	511,817	494,149	337,990	293,933	313,066
Selling, General & Admin	195,366	206,343	210,247	190,099	156,358	137,136
Research & Development	3,362	3,609	2,397	2,276	3,252	3,195
Other Operating Expenses	4,238	2,945	2,334	2,875	6,706	2,193
Operating Expenses	237,541	232,818	231,851	205,266	176,190	156,641
Operating Income	163,473	278,999	262,297	132,724	117,743	156,425
Interest Expense	-34,279	-32,869	-28,746	-20,027	-18,562	-22,800
Interest & Investment Income	9,762	10,073	12,234	4,333	1,596	3,404
Earnings From Equity Investments	-	-	-	-	-	110.78
Currency Exchange Gain (Loss)	171.78	1,744	-2,396	1,746	-262.92	-7.53
Other Non Operating Income (Expenses)	-12,616	-15,906	-3,933	10,990	16,802	29,720
EBT Excluding Unusual Items	126,513	242,040	239,457	129,766	117,315	166,852
Gain (Loss) on Sale of Investments	8,447	7,643	5,285	2,920	3,694	8,342
Gain (Loss) on Sale of Assets	-1,002	6,470	611.76	1,261	1,183	-725.02
Asset Writedown	-5,414	-5,384	-33.68	-6,306	-9,212	-21,412
Pretax Income	128,544	250,769	245,321	127,641	112,980	153,057
Income Tax Expense	33,023	52,261	64,992	33,331	30,709	44,560
Earnings From Continuing Operations	95,521	198,508	180,328	94,310	82,271	108,496
Earnings From Discontinued Operations	-	-	-	34,984	9,311	-
Net Income to Company	95,521	198,508	180,328	129,294	91,582	108,496
Minority Interest in Earnings	-41,260	-79,744	-75,993	-39,746	-46,593	-59,381
Net Income	54,261	118,764	104,335	89,548	44,989	49,115
Net Income to Common	54,261	118,764	104,335	89,548	44,989	49,115
Net Income Growth	-55.54%	13.83%	16.51%	99.05%	-8.40%	255.65%
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	-0.00%	-	-0.00%	-0.00%	-1.61%	-2.29%
EPS (Basic)	1759.92	3852.03	3384.05	2904.39	1459.12	1567.35
EPS (Diluted)	1759.92	3852.03	3384.05	2904.39	1459.12	1567.35
EPS Growth	-55.54%	13.83%	16.52%	99.05%	-6.91%	263.97%
Free Cash Flow	-19,184	12,329	52,164	-125,221	70,940	142,845
Free Cash Flow Per Share	-622.22	399.89	1691.92	-4061.41	2300.80	4558.42
Dividend Per Share	930.000	930.000	800.000	800.000	-	476.635
Dividend Growth	16.25%	16.25%	-	-	-	10.87%
Gross Margin	19.33%	22.76%	20.91%	17.20%	17.81%	20.42%
Operating Margin	7.88%	12.41%	11.10%	6.75%	7.13%	10.20%
Profit Margin	2.61%	5.28%	4.42%	4.56%	2.73%	3.20%
Free Cash Flow Margin	-0.92%	0.55%	2.21%	-6.37%	4.30%	9.32%
EBITDA	263,817	373,986	340,833	217,042	221,320	264,746
EBITDA Margin	12.72%	16.63%	14.42%	11.04%	13.41%	17.27%
D&A For EBITDA	100,344	94,987	78,536	84,317	103,577	108,321
EBIT	163,473	278,999	262,297	132,724	117,743	156,425
EBIT Margin	7.88%	12.41%	11.10%	6.75%	7.13%	10.20%
Effective Tax Rate	25.69%	20.84%	26.49%	26.11%	27.18%	29.11%
Advertising Expenses	-	1,783	2,144	2,158	1,703	1,425

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