Hanwha Investment & Securities Co., Ltd. (KRX:003530)
South Korea · Delayed Price · Currency is KRW 5,310.00
-280.00 (-5.01%)
Last updated: Jun 22, 2026, 1:56 PM KST
KRX:003530 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 483,870 | 474,459 | 486,312 | 461,475 | 345,527 | 229,882 |
Total Interest Expense | 295,685 | 290,412 | 298,574 | 286,681 | 176,697 | 67,648 |
Net Interest Income | 188,185 | 184,047 | 187,738 | 174,794 | 168,830 | 162,234 |
Brokerage Commission | 259,182 | 200,105 | 160,383 | 154,027 | 138,597 | 240,447 |
Asset Management Fee | 18,601 | 10,417 | 5,642 | 4,646 | 4,091 | 6,872 |
Underwriting & Investment Banking Fee | 9,597 | 15,264 | 11,684 | 16,527 | 16,735 | 18,401 |
Gain on Sale of Investments (Rev) | 987,241 | 723,983 | 276,439 | 308,496 | 194,248 | 307,265 |
Other Revenue | 1,981,444 | 1,537,628 | 1,447,496 | 930,903 | 1,259,042 | 1,024,500 |
Revenue Before Loan Losses | 3,444,250 | 2,671,444 | 2,089,382 | 1,589,395 | 1,781,543 | 1,759,719 |
Provision for Loan Losses | 15,320 | 18,449 | 94,478 | 71,844 | 6,856 | 626.06 |
| 3,428,930 | 2,652,995 | 1,994,904 | 1,517,551 | 1,774,686 | 1,759,093 | |
Revenue Growth (YoY) | 57.90% | 32.99% | 31.46% | -14.49% | 0.89% | -32.33% |
Salaries & Employee Benefits | 213,956 | 183,923 | 155,558 | 157,882 | 152,300 | 195,814 |
Cost of Services Provided | 148,681 | 138,208 | 121,048 | 110,932 | 122,801 | 119,385 |
Other Operating Expenses | 2,212,984 | 1,704,744 | 1,124,671 | 793,134 | 1,049,433 | 843,385 |
Total Operating Expenses | 2,602,856 | 2,054,022 | 1,426,417 | 1,086,660 | 1,348,948 | 1,181,030 |
Operating Income | 826,074 | 598,973 | 568,487 | 430,891 | 425,739 | 578,063 |
Currency Exchange Gains | -17,621 | -8,921 | -18,187 | 6,873 | 13,586 | -14,976 |
Other Non-Operating Income (Expenses) | -221,913 | -198,747 | -184,042 | -268,435 | -140,070 | -158,390 |
EBT Excluding Unusual Items | 590,038 | 392,241 | 431,635 | 182,711 | 270,360 | 401,272 |
Asset Writedown | -660 | -660 | -4,696 | - | -18,737 | - |
Gain (Loss) on Sale of Investments | -470,274 | -250,068 | -366,697 | -168,639 | -316,922 | -208,430 |
Pretax Income | 119,514 | 141,886 | 60,685 | 14,397 | -65,439 | 192,724 |
Income Tax Expense | 35,533 | 39,876 | 21,794 | 5,098 | -10,572 | 48,597 |
Earnings From Continuing Ops. | 83,981 | 102,010 | 38,891 | 9,298 | -54,867 | 144,127 |
Minority Interest in Earnings | - | - | - | -0.09 | -0.05 | -13.52 |
Net Income | 83,981 | 102,010 | 38,891 | 9,298 | -54,867 | 144,113 |
Preferred Dividends & Other Adjustments | 2,745 | 2,171 | - | - | - | - |
Net Income to Common | 81,236 | 99,839 | 38,891 | 9,298 | -54,867 | 144,113 |
Net Income Growth | - | 162.30% | 318.25% | - | - | 114.57% |
Shares Outstanding (Basic) | 212 | 214 | 220 | 218 | 219 | 218 |
Shares Outstanding (Diluted) | 212 | 214 | 220 | 218 | 219 | 218 |
Shares Change (YoY) | -3.54% | -2.66% | 0.76% | -0.26% | 0.07% | 0.10% |
EPS (Basic) | 382.51 | 466.82 | 177.00 | 42.64 | -250.96 | 659.65 |
EPS (Diluted) | 382.51 | 466.82 | 177.00 | 42.64 | -250.96 | 659.65 |
EPS Growth | - | 163.74% | 315.11% | - | - | 114.35% |
Free Cash Flow | -835,870 | -734,815 | -916,890 | -1,106,284 | 402,658 | -1,111,023 |
Free Cash Flow Per Share | -3935.85 | -3435.80 | -4172.93 | -5073.06 | 1841.70 | -5085.45 |
Dividend Per Share | - | - | - | - | - | 200.000 |
Operating Margin | 24.09% | 22.58% | 28.50% | 28.39% | 23.99% | 32.86% |
Profit Margin | 2.37% | 3.76% | 1.95% | 0.61% | -3.09% | 8.19% |
Free Cash Flow Margin | -24.38% | -27.70% | -45.96% | -72.90% | 22.69% | -63.16% |
Effective Tax Rate | 29.73% | 28.10% | 35.91% | 35.41% | - | 25.22% |