Hansol Logistics Co., Ltd. (KRX:009180)
2,315.00
+10.00 (0.43%)
At close: Mar 21, 2025, 3:30 PM KST
Hansol Logistics 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Operating Revenue | 687,031 | 726,537 | 1,015,372 | 747,044 | 509,613 | Upgrade
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Other Revenue | - | 0 | - | - | 0 | Upgrade
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Revenue | 687,031 | 726,537 | 1,015,372 | 747,044 | 509,613 | Upgrade
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Revenue Growth (YoY) | -5.44% | -28.45% | 35.92% | 46.59% | 10.61% | Upgrade
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Cost of Revenue | 632,026 | 659,068 | 937,226 | 683,523 | 467,771 | Upgrade
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Gross Profit | 55,005 | 67,469 | 78,146 | 63,522 | 41,842 | Upgrade
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Selling, General & Admin | 32,967 | 35,820 | 37,055 | 29,438 | 25,459 | Upgrade
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Other Operating Expenses | - | - | 519.28 | 565.51 | 414.51 | Upgrade
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Operating Expenses | 38,003 | 40,766 | 41,796 | 33,195 | 28,766 | Upgrade
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Operating Income | 17,002 | 26,703 | 36,350 | 30,326 | 13,077 | Upgrade
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Interest Expense | -3,379 | -2,917 | -3,096 | -1,730 | -2,026 | Upgrade
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Interest & Investment Income | 823.98 | 668.35 | 434.8 | 7,449 | 384.81 | Upgrade
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Earnings From Equity Investments | 335.78 | 139.36 | 204.73 | 520.43 | 984.91 | Upgrade
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Currency Exchange Gain (Loss) | 997.05 | -159.81 | 1,596 | 925.55 | -856.8 | Upgrade
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Other Non Operating Income (Expenses) | -1,457 | 710.36 | -5,012 | -2,138 | 310.68 | Upgrade
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EBT Excluding Unusual Items | 14,323 | 25,145 | 30,477 | 35,352 | 11,874 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 42.36 | - | Upgrade
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Gain (Loss) on Sale of Assets | 157.49 | 593.56 | -27.35 | -248.62 | 21.37 | Upgrade
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Asset Writedown | - | - | - | -1,636 | - | Upgrade
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Pretax Income | 14,480 | 25,738 | 30,450 | 33,510 | 11,896 | Upgrade
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Income Tax Expense | 5,808 | 7,205 | 6,209 | 10,017 | 3,207 | Upgrade
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Earnings From Continuing Operations | 8,672 | 18,533 | 24,241 | 23,492 | 8,689 | Upgrade
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Net Income to Company | 8,672 | 18,533 | 24,241 | 23,492 | 8,689 | Upgrade
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Minority Interest in Earnings | 7.93 | 1.83 | -7.32 | -3 | - | Upgrade
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Net Income | 8,680 | 18,535 | 24,233 | 23,489 | 8,689 | Upgrade
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Net Income to Common | 8,680 | 18,535 | 24,233 | 23,489 | 8,689 | Upgrade
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Net Income Growth | -53.17% | -23.51% | 3.17% | 170.35% | 47.05% | Upgrade
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Shares Outstanding (Basic) | 28 | 28 | 27 | 27 | 27 | Upgrade
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Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 27 | Upgrade
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Shares Change (YoY) | 0.91% | -0.29% | -0.08% | 1.38% | - | Upgrade
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EPS (Basic) | 310.00 | 672.00 | 882.16 | 855.07 | 316.29 | Upgrade
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EPS (Diluted) | 310.00 | 668.00 | 871.00 | 843.00 | 316.00 | Upgrade
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EPS Growth | -53.59% | -23.31% | 3.32% | 166.77% | 46.91% | Upgrade
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Free Cash Flow | 16,745 | 36,992 | 26,162 | 9,803 | 35,195 | Upgrade
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Free Cash Flow Per Share | 598.03 | 1333.18 | 940.14 | 351.98 | 1281.18 | Upgrade
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Gross Margin | 8.01% | 9.29% | 7.70% | 8.50% | 8.21% | Upgrade
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Operating Margin | 2.48% | 3.67% | 3.58% | 4.06% | 2.57% | Upgrade
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Profit Margin | 1.26% | 2.55% | 2.39% | 3.14% | 1.70% | Upgrade
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Free Cash Flow Margin | 2.44% | 5.09% | 2.58% | 1.31% | 6.91% | Upgrade
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EBITDA | 34,195 | 44,820 | 57,570 | 50,523 | 31,577 | Upgrade
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EBITDA Margin | 4.98% | 6.17% | 5.67% | 6.76% | 6.20% | Upgrade
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D&A For EBITDA | 17,193 | 18,117 | 21,220 | 20,197 | 18,501 | Upgrade
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EBIT | 17,002 | 26,703 | 36,350 | 30,326 | 13,077 | Upgrade
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EBIT Margin | 2.48% | 3.67% | 3.58% | 4.06% | 2.57% | Upgrade
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Effective Tax Rate | 40.11% | 27.99% | 20.39% | 29.89% | 26.96% | Upgrade
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Advertising Expenses | 1,830 | 2,788 | 3,300 | 1,904 | 1,373 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.