Hanwha Investment & Securities Co., Ltd. (KRX:003530)
South Korea
· Delayed Price · Currency is KRW 3,215.00
+40.00 (1.26%)
Apr 18, 2025, 3:30 PM KST
KRX:003530 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Interest and Dividend Income | 486,312 | 461,475 | 345,527 | 229,882 | 228,426 | Upgrade
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| Total Interest Expense | 298,574 | 286,681 | 176,697 | 67,648 | 65,377 | Upgrade
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| Net Interest Income | 187,738 | 174,794 | 168,830 | 162,234 | 163,049 | Upgrade
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| Brokerage Commission | 160,384 | 154,027 | 138,597 | 240,447 | 207,798 | Upgrade
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| Asset Management Fee | 5,642 | 4,646 | 4,091 | 6,872 | 3,558 | Upgrade
|
| Underwriting & Investment Banking Fee | 11,684 | 16,527 | 16,735 | 18,401 | 10,812 | Upgrade
|
| Gain on Sale of Investments (Rev) | 276,438 | 308,496 | 194,248 | 307,265 | 360,172 | Upgrade
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| Other Revenue | 1,447,495 | 930,903 | 1,259,042 | 1,024,500 | 1,859,581 | Upgrade
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| Revenue Before Loan Losses | 2,089,381 | 1,589,395 | 1,781,543 | 1,759,719 | 2,604,970 | Upgrade
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| Provision for Loan Losses | 94,477 | 71,844 | 6,856 | 626.06 | 5,532 | Upgrade
|
| Revenue | 1,994,904 | 1,517,551 | 1,774,686 | 1,759,093 | 2,599,439 | Upgrade
|
| Revenue Growth (YoY) | 31.45% | -14.49% | 0.89% | -32.33% | 78.81% | Upgrade
|
| Salaries & Employee Benefits | 155,558 | 157,882 | 152,300 | 195,814 | 162,936 | Upgrade
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| Cost of Services Provided | 121,047 | 110,932 | 122,801 | 119,385 | 106,201 | Upgrade
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| Other Operating Expenses | 1,124,672 | 793,134 | 1,049,433 | 843,385 | 1,667,191 | Upgrade
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| Total Operating Expenses | 1,426,417 | 1,086,660 | 1,348,948 | 1,181,030 | 1,956,565 | Upgrade
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| Operating Income | 568,487 | 430,891 | 425,739 | 578,063 | 642,874 | Upgrade
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| Currency Exchange Gains | -18,187 | 6,873 | 13,586 | -14,976 | -6,008 | Upgrade
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| Other Non-Operating Income (Expenses) | -184,039 | -268,435 | -140,070 | -158,390 | -353,266 | Upgrade
|
| EBT Excluding Unusual Items | 431,636 | 182,711 | 270,360 | 401,272 | 285,681 | Upgrade
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| Asset Writedown | -4,696 | - | -18,737 | - | -6,926 | Upgrade
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| Gain (Loss) on Sale of Investments | -366,699 | -168,639 | -316,922 | -208,430 | -184,356 | Upgrade
|
| Pretax Income | 60,684 | 14,397 | -65,439 | 192,724 | 94,356 | Upgrade
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| Income Tax Expense | 21,794 | 5,098 | -10,572 | 48,597 | 27,210 | Upgrade
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| Earnings From Continuing Ops. | 38,890 | 9,298 | -54,867 | 144,127 | 67,146 | Upgrade
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| Minority Interest in Earnings | -0.21 | -0.09 | -0.05 | -13.52 | 19.46 | Upgrade
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| Net Income | 38,890 | 9,298 | -54,867 | 144,113 | 67,165 | Upgrade
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| Net Income to Common | 38,890 | 9,298 | -54,867 | 144,113 | 67,165 | Upgrade
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| Net Income Growth | 318.25% | - | - | 114.57% | -31.77% | Upgrade
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| Shares Outstanding (Basic) | 218 | 218 | 219 | 218 | 218 | Upgrade
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| Shares Outstanding (Diluted) | 218 | 218 | 219 | 218 | 218 | Upgrade
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| Shares Change (YoY) | - | -0.26% | 0.07% | 0.10% | 13.47% | Upgrade
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| EPS (Basic) | 178.34 | 42.64 | -250.96 | 659.65 | 307.74 | Upgrade
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| EPS (Diluted) | 178.34 | 42.64 | -250.96 | 659.65 | 307.74 | Upgrade
|
| EPS Growth | 318.25% | - | - | 114.35% | -39.87% | Upgrade
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| Free Cash Flow | -916,890 | -1,106,284 | 402,658 | -1,111,023 | 65,625 | Upgrade
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| Free Cash Flow Per Share | -4204.56 | -5073.06 | 1841.70 | -5085.45 | 300.69 | Upgrade
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| Dividend Per Share | - | - | - | 200.000 | - | Upgrade
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| Operating Margin | 28.50% | 28.39% | 23.99% | 32.86% | 24.73% | Upgrade
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| Profit Margin | 1.95% | 0.61% | -3.09% | 8.19% | 2.58% | Upgrade
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| Free Cash Flow Margin | -45.96% | -72.90% | 22.69% | -63.16% | 2.53% | Upgrade
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| Effective Tax Rate | 35.91% | 35.41% | - | 25.22% | 28.84% | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.