Hansol Logistics Co., Ltd. (KRX:009180)
South Korea · Delayed Price · Currency is KRW 2,795.00
+45.00 (1.64%)
Aug 10, 2026, 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 | 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 |
Operating Revenue | 665,346 | 674,562 | 687,031 | 726,537 | 1,015,372 | 747,044 |
Other Revenue | 0 | - | - | 0 | - | - |
| 665,346 | 674,562 | 687,031 | 726,537 | 1,015,372 | 747,044 | |
Revenue Growth | -4.01% | -1.81% | -5.44% | -28.45% | 35.92% | 46.59% |
Cost of Revenue | 605,172 | 614,069 | 632,026 | 659,068 | 937,226 | 683,523 |
Gross Profit | 60,174 | 60,494 | 55,005 | 67,469 | 78,146 | 63,522 |
Selling, General & Admin | 36,563 | 35,815 | 32,967 | 35,820 | 37,055 | 29,438 |
Amortization of Goodwill & Intangibles | 1,396 | 1,430 | 1,737 | 1,516 | 1,336 | 1,007 |
Other Operating Expenses | - | - | - | - | 519.28 | 565.51 |
Operating Expenses | 40,690 | 39,811 | 38,003 | 40,766 | 41,796 | 33,195 |
Operating Income | 19,485 | 20,683 | 17,002 | 26,703 | 36,350 | 30,326 |
Interest Expense | -2,698 | -2,767 | -3,379 | -2,917 | -3,096 | -1,730 |
Interest & Investment Income | 633.26 | 695.81 | 823.98 | 668.35 | 434.8 | 7,449 |
Earnings From Equity Investments | 808.61 | 849.23 | 335.78 | 139.36 | 204.73 | 520.43 |
Currency Exchange Gain (Loss) | -236.06 | -631.36 | 997.05 | -159.81 | 1,596 | 925.55 |
Other Non Operating Income (Expenses) | 2,730 | 2,807 | -1,457 | 710.36 | -5,012 | -2,138 |
EBT Excluding Unusual Items | 20,722 | 21,636 | 14,323 | 25,145 | 30,477 | 35,352 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 42.36 |
Gain (Loss) on Sale of Assets | 334.77 | 483.68 | 157.49 | 593.56 | -27.35 | -248.62 |
Asset Writedown | -338.05 | -338.05 | - | - | - | -1,636 |
Pretax Income | 20,718 | 21,782 | 14,480 | 25,738 | 30,450 | 33,510 |
Income Tax Expense | 5,563 | 5,940 | 5,808 | 7,205 | 6,209 | 10,017 |
Earnings From Continuing Operations | 15,156 | 15,842 | 8,672 | 18,533 | 24,241 | 23,492 |
Net Income to Company | 15,156 | 15,842 | 8,672 | 18,533 | 24,241 | 23,492 |
Minority Interest in Earnings | - | - | 7.93 | 1.83 | -7.32 | -3 |
Net Income | 15,156 | 15,842 | 8,680 | 18,535 | 24,233 | 23,489 |
Net Income to Common | 15,156 | 15,842 | 8,680 | 18,535 | 24,233 | 23,489 |
Net Income Growth | 109.65% | 82.51% | -53.17% | -23.51% | 3.17% | 170.35% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 27 | 27 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 |
Shares Change | 0.30% | 0.57% | 1.49% | -0.90% | -0.08% | 1.38% |
EPS (Basic) | 537.99 | 562.79 | 310.13 | 672.08 | 882.16 | 855.07 |
EPS (Diluted) | 537.99 | 562.79 | 310.00 | 668.00 | 871.00 | 843.00 |
EPS Growth | 109.12% | 81.55% | -53.59% | -23.31% | 3.32% | 166.77% |
Additional Metrics
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 |
Free Cash Flow | 35,692 | 29,592 | 16,745 | 36,992 | 26,162 | 9,803 |
Free Cash Flow Per Share | 1266.98 | 1051.27 | 598.27 | 1341.34 | 940.14 | 351.98 |
Dividend Per Share | 200.000 | 200.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 9.04% | 8.97% | 8.01% | 9.29% | 7.70% | 8.50% |
Operating Margin | 2.93% | 3.07% | 2.48% | 3.67% | 3.58% | 4.06% |
Profit Margin | 2.28% | 2.35% | 1.26% | 2.55% | 2.39% | 3.14% |
Free Cash Flow Margin | 5.36% | 4.39% | 2.44% | 5.09% | 2.58% | 1.31% |
EBITDA | 35,655 | 36,587 | 34,195 | 44,820 | 57,570 | 50,523 |
EBITDA Margin | 5.36% | 5.42% | 4.98% | 6.17% | 5.67% | 6.76% |
D&A For EBITDA | 16,171 | 15,904 | 17,193 | 18,117 | 21,220 | 20,197 |
EBIT | 19,485 | 20,683 | 17,002 | 26,703 | 36,350 | 30,326 |
EBIT Margin | 2.93% | 3.07% | 2.48% | 3.67% | 3.58% | 4.06% |
Effective Tax Rate | 26.85% | 27.27% | 40.11% | 27.99% | 20.39% | 29.89% |
Advertising Expenses | - | 874.85 | 1,830 | 2,788 | 3,300 | 1,904 |