Hanil Holdings Co., Ltd. (KRX:003300)
South Korea
· Delayed Price · Currency is KRW 16,810
-100 (-0.59%)
At close: May 30, 2025, 3:30 PM KST
Hanil Holdings 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 | Mar '25 Mar 31, 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 |
| Operating Revenue | 2,145,795 | 2,248,743 | 2,363,057 | 1,965,612 | 1,650,343 | 1,533,374 | Upgrade
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| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 2,145,795 | 2,248,743 | 2,363,057 | 1,965,612 | 1,650,343 | 1,533,374 | Upgrade
|
| Revenue Growth (YoY) | -7.21% | -4.84% | 20.22% | 19.10% | 7.63% | -7.17% | Upgrade
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| Cost of Revenue | 1,683,629 | 1,736,925 | 1,868,908 | 1,627,621 | 1,356,410 | 1,220,308 | Upgrade
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| Gross Profit | 462,165 | 511,817 | 494,149 | 337,990 | 293,933 | 313,066 | Upgrade
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| Selling, General & Admin | 198,465 | 206,343 | 210,247 | 190,099 | 156,358 | 137,136 | Upgrade
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| Research & Development | 3,655 | 3,609 | 2,397 | 2,276 | 3,252 | 3,195 | Upgrade
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| Other Operating Expenses | 2,974 | 2,945 | 2,334 | 2,875 | 6,706 | 2,193 | Upgrade
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| Operating Expenses | 225,627 | 232,818 | 231,851 | 205,266 | 176,190 | 156,641 | Upgrade
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| Operating Income | 236,538 | 278,999 | 262,297 | 132,724 | 117,743 | 156,425 | Upgrade
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| Interest Expense | -34,038 | -32,869 | -28,746 | -20,027 | -18,562 | -22,800 | Upgrade
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| Interest & Investment Income | 9,794 | 10,073 | 12,234 | 4,333 | 1,596 | 3,404 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 110.78 | Upgrade
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| Currency Exchange Gain (Loss) | 1,673 | 1,744 | -2,396 | 1,746 | -262.92 | -7.53 | Upgrade
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| Other Non Operating Income (Expenses) | -21,660 | -15,906 | -3,933 | 10,990 | 16,802 | 29,720 | Upgrade
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| EBT Excluding Unusual Items | 192,306 | 242,040 | 239,457 | 129,766 | 117,315 | 166,852 | Upgrade
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| Gain (Loss) on Sale of Investments | 8,443 | 7,643 | 5,285 | 2,920 | 3,694 | 8,342 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,896 | 6,470 | 611.76 | 1,261 | 1,183 | -725.02 | Upgrade
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| Asset Writedown | -5,402 | -5,384 | -33.68 | -6,306 | -9,212 | -21,412 | Upgrade
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| Pretax Income | 197,243 | 250,769 | 245,321 | 127,641 | 112,980 | 153,057 | Upgrade
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| Income Tax Expense | 41,200 | 52,261 | 64,992 | 33,331 | 30,709 | 44,560 | Upgrade
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| Earnings From Continuing Operations | 156,043 | 198,508 | 180,328 | 94,310 | 82,271 | 108,496 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 34,984 | 9,311 | - | Upgrade
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| Net Income to Company | 156,043 | 198,508 | 180,328 | 129,294 | 91,582 | 108,496 | Upgrade
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| Minority Interest in Earnings | -62,566 | -79,744 | -75,993 | -39,746 | -46,593 | -59,381 | Upgrade
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| Net Income | 93,477 | 118,764 | 104,335 | 89,548 | 44,989 | 49,115 | Upgrade
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| Net Income to Common | 93,477 | 118,764 | 104,335 | 89,548 | 44,989 | 49,115 | Upgrade
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| Net Income Growth | -21.02% | 13.83% | 16.51% | 99.05% | -8.40% | 255.65% | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | -0.00% | - | -0.00% | -0.00% | -1.61% | -2.29% | Upgrade
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| EPS (Basic) | 3031.86 | 3852.03 | 3384.05 | 2904.39 | 1459.12 | 1567.35 | Upgrade
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| EPS (Diluted) | 3031.86 | 3852.03 | 3384.05 | 2904.39 | 1459.12 | 1567.35 | Upgrade
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| EPS Growth | -21.01% | 13.83% | 16.52% | 99.05% | -6.91% | 263.97% | Upgrade
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| Free Cash Flow | 23,799 | 12,329 | 52,164 | -125,221 | 70,940 | 142,845 | Upgrade
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| Free Cash Flow Per Share | 771.92 | 399.89 | 1691.92 | -4061.41 | 2300.80 | 4558.42 | Upgrade
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| Dividend Per Share | 930.000 | 930.000 | 800.000 | 800.000 | - | 476.635 | Upgrade
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| Dividend Growth | 16.25% | 16.25% | - | - | - | 10.87% | Upgrade
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| Gross Margin | 21.54% | 22.76% | 20.91% | 17.20% | 17.81% | 20.42% | Upgrade
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| Operating Margin | 11.02% | 12.41% | 11.10% | 6.75% | 7.13% | 10.20% | Upgrade
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| Profit Margin | 4.36% | 5.28% | 4.42% | 4.56% | 2.73% | 3.20% | Upgrade
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| Free Cash Flow Margin | 1.11% | 0.55% | 2.21% | -6.37% | 4.30% | 9.32% | Upgrade
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| EBITDA | 335,583 | 373,986 | 340,833 | 217,042 | 221,320 | 264,746 | Upgrade
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| EBITDA Margin | 15.64% | 16.63% | 14.42% | 11.04% | 13.41% | 17.27% | Upgrade
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| D&A For EBITDA | 99,045 | 94,987 | 78,536 | 84,317 | 103,577 | 108,321 | Upgrade
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| EBIT | 236,538 | 278,999 | 262,297 | 132,724 | 117,743 | 156,425 | Upgrade
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| EBIT Margin | 11.02% | 12.41% | 11.10% | 6.75% | 7.13% | 10.20% | Upgrade
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| Effective Tax Rate | 20.89% | 20.84% | 26.49% | 26.11% | 27.18% | 29.11% | Upgrade
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| Advertising Expenses | - | 1,783 | 2,144 | 2,158 | 1,703 | 1,425 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.