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

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.