Hanshin Machinery Co., Ltd. (KRX:011700)
2,305.00
-15.00 (-0.65%)
Last updated: Sep 3, 2026, 2:34 PM KST
Hanshin Machinery 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 | Jun '26 Jun 30, 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 | 52,123 | 52,719 | 63,085 | 61,255 | 56,040 | 54,365 |
Other Revenue | - | -0 | -0 | -0 | -0 | - |
| 52,123 | 52,719 | 63,085 | 61,255 | 56,040 | 54,365 | |
Revenue Growth | -19.81% | -16.43% | 2.99% | 9.31% | 3.08% | 5.29% |
Cost of Revenue | 41,382 | 42,527 | 50,910 | 53,799 | 52,354 | 43,261 |
Gross Profit | 10,741 | 10,191 | 12,176 | 7,456 | 3,686 | 11,104 |
Selling, General & Admin | 8,547 | 8,563 | 8,080 | 6,572 | 6,529 | 5,707 |
Amortization of Goodwill & Intangibles | 102.47 | 84.5 | 184.96 | 113.14 | 50.11 | 22.75 |
Other Operating Expenses | 596.14 | 558.05 | 504.47 | 546.04 | 328.78 | 301.97 |
Operating Expenses | 11,937 | 11,669 | 12,759 | 7,493 | 13,970 | 5,974 |
Operating Income | -1,196 | -1,478 | -583.81 | -36.76 | -10,285 | 5,130 |
Interest Expense | -541.23 | -515.93 | -785.79 | -571.12 | -170.83 | -42.48 |
Interest & Investment Income | 452.88 | 570.11 | 739.14 | 1,386 | 530.37 | 223.3 |
Currency Exchange Gain (Loss) | -818.67 | -84.93 | -670.39 | 1,485 | 593.76 | 416.22 |
Other Non Operating Income (Expenses) | 652.8 | 1,043 | 245.26 | 801.31 | -9.36 | 9.78 |
EBT Excluding Unusual Items | -1,451 | -465.27 | -1,056 | 3,064 | -9,341 | 5,736 |
Gain (Loss) on Sale of Investments | 4,044 | 2,151 | 1,098 | 1,513 | -1,462 | 65.28 |
Gain (Loss) on Sale of Assets | 1.12 | 504.31 | -3.74 | -1.36 | -5.78 | 236.5 |
Asset Writedown | -47.75 | -47.75 | -822.9 | - | - | -553.34 |
Pretax Income | 2,547 | 2,142 | -784.45 | 4,576 | -10,808 | 5,485 |
Income Tax Expense | 2,813 | 2,591 | 426.71 | 845.35 | -2,134 | 1,397 |
Earnings From Continuing Operations | -266.31 | -448.71 | -1,211 | 3,731 | -8,674 | 4,087 |
Minority Interest in Earnings | -0.32 | 0.04 | -1.32 | 0.15 | -0.9 | 0.18 |
Net Income | -266.63 | -448.67 | -1,212 | 3,731 | -8,675 | 4,088 |
Net Income to Common | -266.63 | -448.67 | -1,212 | 3,731 | -8,675 | 4,088 |
Net Income Growth | - | - | - | - | - | 18.12% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 31 |
Shares Outstanding (Diluted) | 32 | 33 | 33 | 32 | 32 | 31 |
Shares Change | -2.50% | -0.01% | 1.98% | - | 3.85% | -0.89% |
EPS (Basic) | -8.32 | -13.83 | -37.37 | 116.69 | -271.34 | 132.78 |
EPS (Diluted) | -8.32 | -13.83 | -37.37 | 116.69 | -271.34 | 132.78 |
EPS Growth | - | - | - | - | - | 19.62% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | -14,742 | -13,660 | 1,146 | -11,381 | -12,438 | 688.53 |
Free Cash Flow Per Share | -460.01 | -418.99 | 35.14 | -355.98 | -389.05 | 22.36 |
Gross Margin | 20.61% | 19.33% | 19.30% | 12.17% | 6.58% | 20.42% |
Operating Margin | -2.30% | -2.80% | -0.92% | -0.06% | -18.35% | 9.44% |
Profit Margin | -0.51% | -0.85% | -1.92% | 6.09% | -15.48% | 7.52% |
Free Cash Flow Margin | -28.28% | -25.91% | 1.82% | -18.58% | -22.20% | 1.27% |
EBITDA | -258.88 | -495.09 | 596.49 | 764.89 | -9,534 | 5,820 |
EBITDA Margin | -0.50% | -0.94% | 0.95% | 1.25% | -17.01% | 10.71% |
D&A For EBITDA | 937.59 | 982.44 | 1,180 | 801.65 | 750.65 | 690.72 |
EBIT | -1,196 | -1,478 | -583.81 | -36.76 | -10,285 | 5,130 |
EBIT Margin | -2.30% | -2.80% | -0.92% | -0.06% | -18.35% | 9.44% |
Effective Tax Rate | 110.46% | 120.95% | - | 18.47% | - | 25.48% |
Advertising Expenses | - | 336.36 | 58.46 | 15.54 | 26.39 | 59.99 |