Hanshin Machinery Co., Ltd. (KRX:011700)
2,955.00
+15.00 (0.51%)
At close: Nov 24, 2025
Hanshin Machinery Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 63,232 | 63,085 | 61,255 | 56,040 | 54,365 | 51,636 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade |
| 63,232 | 63,085 | 61,255 | 56,040 | 54,365 | 51,636 | Upgrade | |
Revenue Growth (YoY) | 9.37% | 2.99% | 9.31% | 3.08% | 5.29% | -2.12% | Upgrade |
Cost of Revenue | 48,128 | 50,910 | 53,799 | 52,354 | 43,261 | 41,645 | Upgrade |
Gross Profit | 15,105 | 12,176 | 7,456 | 3,686 | 11,104 | 9,992 | Upgrade |
Selling, General & Admin | 8,924 | 8,080 | 6,572 | 6,529 | 5,707 | 5,607 | Upgrade |
Amortization of Goodwill & Intangibles | 132.77 | 184.96 | 113.14 | 50.11 | 22.75 | 22.46 | Upgrade |
Other Operating Expenses | 613.59 | 504.47 | 546.04 | 328.78 | 301.97 | 257.82 | Upgrade |
Operating Expenses | 13,302 | 12,759 | 7,493 | 13,970 | 5,974 | 6,117 | Upgrade |
Operating Income | 1,803 | -583.81 | -36.76 | -10,285 | 5,130 | 3,875 | Upgrade |
Interest Expense | -628.32 | -785.79 | -571.12 | -170.83 | -42.48 | -51.51 | Upgrade |
Interest & Investment Income | 822.94 | 739.14 | 1,386 | 530.37 | 223.3 | 222.25 | Upgrade |
Currency Exchange Gain (Loss) | -821.93 | -670.39 | 1,485 | 593.76 | 416.22 | -123.1 | Upgrade |
Other Non Operating Income (Expenses) | -456.61 | 245.26 | 801.31 | -9.36 | 9.78 | -132.86 | Upgrade |
EBT Excluding Unusual Items | 719.29 | -1,056 | 3,064 | -9,341 | 5,736 | 3,790 | Upgrade |
Gain (Loss) on Sale of Investments | -858.84 | 1,098 | 1,513 | -1,462 | 65.28 | 919.99 | Upgrade |
Gain (Loss) on Sale of Assets | 497 | -3.74 | -1.36 | -5.78 | 236.5 | 6.49 | Upgrade |
Asset Writedown | -822.9 | -822.9 | - | - | -553.34 | -232.59 | Upgrade |
Pretax Income | -465.44 | -784.45 | 4,576 | -10,808 | 5,485 | 4,484 | Upgrade |
Income Tax Expense | -209.94 | 426.71 | 845.35 | -2,134 | 1,397 | 1,023 | Upgrade |
Earnings From Continuing Operations | -255.5 | -1,211 | 3,731 | -8,674 | 4,087 | 3,461 | Upgrade |
Minority Interest in Earnings | 0.04 | -1.32 | 0.15 | -0.9 | 0.18 | - | Upgrade |
Net Income | -255.46 | -1,212 | 3,731 | -8,675 | 4,088 | 3,461 | Upgrade |
Net Income to Common | -255.46 | -1,212 | 3,731 | -8,675 | 4,088 | 3,461 | Upgrade |
Net Income Growth | - | - | - | - | 18.12% | 114.24% | Upgrade |
Shares Outstanding (Basic) | 33 | 32 | 32 | 32 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 33 | 33 | 32 | 32 | 31 | 31 | Upgrade |
Shares Change (YoY) | 1.29% | 1.98% | - | 3.85% | -0.89% | -2.28% | Upgrade |
EPS (Basic) | -7.81 | -37.37 | 116.69 | -271.34 | 132.78 | 111.41 | Upgrade |
EPS (Diluted) | -7.81 | -37.37 | 116.69 | -271.34 | 132.78 | 111.00 | Upgrade |
EPS Growth | - | - | - | - | 19.62% | 118.44% | Upgrade |
Free Cash Flow | -17,306 | 1,146 | -11,381 | -12,438 | 688.53 | 5,360 | Upgrade |
Free Cash Flow Per Share | -528.91 | 35.14 | -355.98 | -389.05 | 22.36 | 172.55 | Upgrade |
Dividend Per Share | 15.000 | 15.000 | - | - | - | - | Upgrade |
Gross Margin | 23.89% | 19.30% | 12.17% | 6.58% | 20.42% | 19.35% | Upgrade |
Operating Margin | 2.85% | -0.92% | -0.06% | -18.35% | 9.44% | 7.51% | Upgrade |
Profit Margin | -0.40% | -1.92% | 6.09% | -15.48% | 7.52% | 6.70% | Upgrade |
Free Cash Flow Margin | -27.37% | 1.82% | -18.58% | -22.20% | 1.27% | 10.38% | Upgrade |
EBITDA | 2,947 | 596.49 | 764.89 | -9,534 | 5,820 | 4,546 | Upgrade |
EBITDA Margin | 4.66% | 0.95% | 1.25% | -17.01% | 10.71% | 8.80% | Upgrade |
D&A For EBITDA | 1,144 | 1,180 | 801.65 | 750.65 | 690.72 | 671.3 | Upgrade |
EBIT | 1,803 | -583.81 | -36.76 | -10,285 | 5,130 | 3,875 | Upgrade |
EBIT Margin | 2.85% | -0.92% | -0.06% | -18.35% | 9.44% | 7.51% | Upgrade |
Effective Tax Rate | - | - | 18.47% | - | 25.48% | 22.82% | Upgrade |
Advertising Expenses | - | 58.46 | 15.54 | 26.39 | 59.99 | 10.67 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.