Hanwha Investment & Securities Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Interest and Dividend Income	458,741	461,475	345,527	229,882	228,426	228,656	Upgrade
Total Interest Expense	298,242	286,681	176,697	67,648	65,377	84,490	Upgrade
Net Interest Income	160,499	174,794	168,830	162,234	163,049	144,167	Upgrade
Brokerage Commission	158,929	154,027	138,597	240,447	207,798	118,849	Upgrade
Asset Management Fee	5,685	4,646	4,091	6,872	3,558	1,563	Upgrade
Underwriting & Investment Banking Fee	10,004	16,527	16,735	18,401	10,812	36,231	Upgrade
Gain on Sale of Investments (Rev)	277,265	308,496	194,248	307,265	360,172	211,174	Upgrade
Other Revenue	1,032,209	930,903	1,259,042	1,024,500	1,859,581	943,933	Upgrade
Revenue Before Loan Losses	1,644,590	1,589,395	1,781,543	1,759,719	2,604,970	1,455,917	Upgrade
Provision for Loan Losses	89,558	71,844	6,856	626.06	5,532	2,179	Upgrade
Revenue	1,555,032	1,517,551	1,774,686	1,759,093	2,599,439	1,453,738	Upgrade
Revenue Growth (YoY)	7.42%	-14.49%	0.89%	-32.33%	78.81%	-19.44%	Upgrade
Salaries & Employee Benefits	149,851	157,882	152,300	195,814	162,936	143,271	Upgrade
Cost of Services Provided	113,309	110,932	122,801	119,385	106,201	90,705	Upgrade
Other Operating Expenses	839,301	793,134	1,049,433	843,385	1,667,191	645,179	Upgrade
Total Operating Expenses	1,127,191	1,086,660	1,348,948	1,181,030	1,956,565	896,963	Upgrade
Operating Income	427,841	430,891	425,739	578,063	642,874	556,774	Upgrade
Currency Exchange Gains	7,248	6,873	13,586	-14,976	-6,008	1,372	Upgrade
Other Non-Operating Income (Expenses)	-207,955	-283,863	-140,070	-158,390	-353,266	-336,789	Upgrade
EBT Excluding Unusual Items	317,827	167,283	270,360	401,272	285,681	215,945	Upgrade
Asset Writedown	-	-	-18,737	-	-6,926	-	Upgrade
Gain (Loss) on Sale of Investments	-251,203	-153,212	-316,922	-208,430	-184,356	-110,967	Upgrade
Pretax Income	66,930	14,397	-65,439	192,724	94,356	105,336	Upgrade
Income Tax Expense	19,488	5,098	-10,572	48,597	27,210	6,783	Upgrade
Earnings From Continuing Ops.	47,442	9,298	-54,867	144,127	67,146	98,553	Upgrade
Net Income to Company	47,442	9,298	-54,867	144,127	67,146	98,553	Upgrade
Minority Interest in Earnings	-0.17	-0.09	-0.05	-13.52	19.46	-108.85	Upgrade
Net Income	47,442	9,298	-54,867	144,113	67,165	98,444	Upgrade
Preferred Dividends & Other Adjustments	1,760	385.04	-	-	-	-	Upgrade
Net Income to Common	45,682	8,913	-54,867	144,113	67,165	98,444	Upgrade
Net Income Growth	-	-	-	114.57%	-31.77%	35.84%	Upgrade
Shares Outstanding (Basic)	218	218	219	218	218	192	Upgrade
Shares Outstanding (Diluted)	218	218	219	218	218	192	Upgrade
Shares Change (YoY)	-99.87%	-0.26%	0.07%	0.10%	13.47%	9.08%	Upgrade
EPS (Basic)	209.48	40.87	-250.96	659.65	307.74	511.82	Upgrade
EPS (Diluted)	209.48	40.87	-250.96	659.65	307.74	511.82	Upgrade
EPS Growth	-	-	-	114.35%	-39.87%	24.53%	Upgrade
Free Cash Flow	-1,005,726	-1,106,284	402,658	-1,111,023	65,625	-512,270	Upgrade
Free Cash Flow Per Share	-4611.93	-5073.06	1841.70	-5085.45	300.69	-2663.32	Upgrade
Dividend Per Share	-	-	-	200.000	-	-	Upgrade
Operating Margin	27.51%	28.39%	23.99%	32.86%	24.73%	38.30%	Upgrade
Profit Margin	2.94%	0.59%	-3.09%	8.19%	2.58%	6.77%	Upgrade
Free Cash Flow Margin	-64.68%	-72.90%	22.69%	-63.16%	2.52%	-35.24%	Upgrade
Effective Tax Rate	29.12%	35.41%	-	25.22%	28.84%	6.44%	Upgrade

Source: S&P Capital IQ. Capital Markets template. Financial Sources.