Hanwha Investment & Securities Co., Ltd. (KRX:003530)
7,760.00
+170.00 (2.24%)
At close: Apr 21, 2026
KRX:003530 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 474,459 | 486,312 | 461,475 | 345,527 | 229,882 |
Total Interest Expense | 290,412 | 298,574 | 286,681 | 176,697 | 67,648 |
Net Interest Income | 184,047 | 187,738 | 174,794 | 168,830 | 162,234 |
Brokerage Commission | 200,105 | 160,383 | 154,027 | 138,597 | 240,447 |
Asset Management Fee | 10,417 | 5,642 | 4,646 | 4,091 | 6,872 |
Underwriting & Investment Banking Fee | 15,264 | 11,684 | 16,527 | 16,735 | 18,401 |
Gain on Sale of Investments (Rev) | 723,983 | 276,439 | 308,496 | 194,248 | 307,265 |
Other Revenue | 1,537,628 | 1,447,496 | 930,903 | 1,259,042 | 1,024,500 |
Revenue Before Loan Losses | 2,671,444 | 2,089,382 | 1,589,395 | 1,781,543 | 1,759,719 |
Provision for Loan Losses | 18,449 | 94,478 | 71,844 | 6,856 | 626.06 |
| 2,652,995 | 1,994,904 | 1,517,551 | 1,774,686 | 1,759,093 | |
Revenue Growth (YoY) | 32.99% | 31.46% | -14.49% | 0.89% | -32.33% |
Salaries & Employee Benefits | 183,923 | 155,558 | 157,882 | 152,300 | 195,814 |
Cost of Services Provided | 138,208 | 121,048 | 110,932 | 122,801 | 119,385 |
Other Operating Expenses | 1,704,744 | 1,124,671 | 793,134 | 1,049,433 | 843,385 |
Total Operating Expenses | 2,054,022 | 1,426,417 | 1,086,660 | 1,348,948 | 1,181,030 |
Operating Income | 598,973 | 568,487 | 430,891 | 425,739 | 578,063 |
Currency Exchange Gains | -8,921 | -18,187 | 6,873 | 13,586 | -14,976 |
Other Non-Operating Income (Expenses) | -198,747 | -184,042 | -268,435 | -140,070 | -158,390 |
EBT Excluding Unusual Items | 392,241 | 431,635 | 182,711 | 270,360 | 401,272 |
Asset Writedown | -660 | -4,696 | - | -18,737 | - |
Gain (Loss) on Sale of Investments | -250,068 | -366,697 | -168,639 | -316,922 | -208,430 |
Pretax Income | 141,886 | 60,685 | 14,397 | -65,439 | 192,724 |
Income Tax Expense | 39,876 | 21,794 | 5,098 | -10,572 | 48,597 |
Earnings From Continuing Ops. | 102,010 | 38,891 | 9,298 | -54,867 | 144,127 |
Minority Interest in Earnings | - | - | -0.09 | -0.05 | -13.52 |
Net Income | 102,010 | 38,891 | 9,298 | -54,867 | 144,113 |
Net Income to Common | 102,010 | 38,891 | 9,298 | -54,867 | 144,113 |
Net Income Growth | 162.30% | 318.25% | - | - | 114.57% |
Shares Outstanding (Basic) | 218 | 220 | 218 | 219 | 218 |
Shares Outstanding (Diluted) | 218 | 220 | 218 | 219 | 218 |
Shares Change (YoY) | -0.58% | 0.76% | -0.26% | 0.07% | 0.10% |
EPS (Basic) | 467.00 | 177.00 | 42.64 | -250.96 | 659.65 |
EPS (Diluted) | 467.00 | 177.00 | 42.64 | -250.96 | 659.65 |
EPS Growth | 163.84% | 315.11% | - | - | 114.35% |
Free Cash Flow | -734,815 | -916,890 | -1,106,284 | 402,658 | -1,111,023 |
Free Cash Flow Per Share | -3363.97 | -4172.93 | -5073.06 | 1841.70 | -5085.45 |
Dividend Per Share | - | - | - | - | 200.000 |
Operating Margin | 22.58% | 28.50% | 28.39% | 23.99% | 32.86% |
Profit Margin | 3.84% | 1.95% | 0.61% | -3.09% | 8.19% |
Free Cash Flow Margin | -27.70% | -45.96% | -72.90% | 22.69% | -63.16% |
Effective Tax Rate | 28.10% | 35.91% | 35.41% | - | 25.22% |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.