Hansol Chemical Co., Ltd. (KRX: 014680)
South Korea
· Delayed Price · Currency is KRW 101,400
+1,200 (1.20%)
Dec 16, 2024, 3:30 PM KST
Hansol Chemical Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | - | - | -0 | - | - | 0 | Upgrade
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| Revenue | 779,032 | 771,655 | 885,471 | 768,688 | 619,278 | 544,307 | Upgrade
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| Revenue Growth (YoY) | -2.22% | -12.85% | 15.19% | 24.13% | 13.77% | -6.47% | Upgrade
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| Cost of Revenue | 576,040 | 567,513 | 620,687 | 501,547 | 406,064 | 381,033 | Upgrade
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| Gross Profit | 202,991 | 204,142 | 264,784 | 267,141 | 213,214 | 163,274 | Upgrade
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| Selling, General & Admin | 68,600 | 73,431 | 72,893 | 64,921 | 57,067 | 48,322 | Upgrade
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| Research & Development | 1,160 | 920.3 | 531.6 | 287.2 | 0.19 | - | Upgrade
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| Other Operating Expenses | 1,340 | 1,689 | 1,886 | 1,387 | 1,660 | 1,056 | Upgrade
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| Operating Expenses | 75,662 | 79,998 | 78,795 | 69,456 | 61,280 | 52,103 | Upgrade
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| Operating Income | 127,329 | 124,144 | 185,990 | 197,685 | 151,934 | 111,171 | Upgrade
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| Interest Expense | -5,665 | -5,791 | -5,008 | -5,773 | -5,981 | -9,393 | Upgrade
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| Interest & Investment Income | 5,574 | 4,885 | 3,373 | 2,019 | 1,184 | 1,840 | Upgrade
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| Currency Exchange Gain (Loss) | -1,167 | 319.22 | 1,923 | 2,114 | -658.78 | -311.92 | Upgrade
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| Other Non Operating Income (Expenses) | -3,694 | 388.74 | -1,590 | 3,491 | -2,763 | 3,412 | Upgrade
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| EBT Excluding Unusual Items | 122,377 | 123,947 | 184,687 | 199,536 | 143,715 | 106,718 | Upgrade
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| Gain (Loss) on Sale of Investments | 16,504 | 12,131 | 8,337 | 13,554 | 13,206 | 10,435 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,287 | -496.76 | -2,182 | -270.52 | 4,094 | 1,086 | Upgrade
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| Asset Writedown | -2 | 8.2 | -17.85 | -4,117 | -202.77 | -907.89 | Upgrade
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| Pretax Income | 140,167 | 135,592 | 194,238 | 208,702 | 160,812 | 117,331 | Upgrade
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| Income Tax Expense | 21,034 | 26,902 | 27,260 | 50,031 | 36,928 | 26,935 | Upgrade
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| Earnings From Continuing Operations | 119,133 | 108,690 | 166,978 | 158,671 | 123,884 | 90,396 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 6,197 | 635.23 | Upgrade
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| Net Income to Company | 119,133 | 108,690 | 166,978 | 158,671 | 130,081 | 91,031 | Upgrade
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| Minority Interest in Earnings | -1,040 | -3,344 | -11,851 | -10,333 | -7,366 | -4,567 | Upgrade
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| Net Income | 118,094 | 105,346 | 155,127 | 148,338 | 122,714 | 86,464 | Upgrade
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| Net Income to Common | 118,094 | 105,346 | 155,127 | 148,338 | 122,714 | 86,464 | Upgrade
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| Net Income Growth | -2.44% | -32.09% | 4.58% | 20.88% | 41.93% | 22.71% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 1.91% | -1.14% | -0.34% | 0.16% | 0.09% | 0.03% | Upgrade
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| EPS (Basic) | 10645.37 | 9684.06 | 14099.50 | 13332.38 | 11066.99 | 7797.76 | Upgrade
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| EPS (Diluted) | 10572.36 | 9610.00 | 14021.00 | 13331.00 | 10986.74 | 7797.76 | Upgrade
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| EPS Growth | -4.27% | -31.46% | 5.18% | 21.34% | 40.90% | 22.82% | Upgrade
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| Free Cash Flow | 23,369 | -14,706 | 62,082 | 21,105 | 79,824 | 30,003 | Upgrade
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| Free Cash Flow Per Share | 2091.99 | -1341.45 | 5598.31 | 1896.64 | 7184.63 | 2702.76 | Upgrade
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| Dividend Per Share | 2100.000 | 2100.000 | 2100.000 | 2100.000 | 1800.000 | 1500.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 16.67% | 20.00% | 25.00% | Upgrade
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| Gross Margin | 26.06% | 26.46% | 29.90% | 34.75% | 34.43% | 30.00% | Upgrade
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| Operating Margin | 16.34% | 16.09% | 21.00% | 25.72% | 24.53% | 20.42% | Upgrade
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| Profit Margin | 15.16% | 13.65% | 17.52% | 19.30% | 19.82% | 15.89% | Upgrade
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| Free Cash Flow Margin | 3.00% | -1.91% | 7.01% | 2.75% | 12.89% | 5.51% | Upgrade
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| EBITDA | 179,075 | 177,190 | 235,210 | 240,382 | 190,049 | 148,476 | Upgrade
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| EBITDA Margin | 22.99% | 22.96% | 26.56% | 31.27% | 30.69% | 27.28% | Upgrade
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| D&A For EBITDA | 51,746 | 53,046 | 49,220 | 42,698 | 38,115 | 37,304 | Upgrade
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| EBIT | 127,329 | 124,144 | 185,990 | 197,685 | 151,934 | 111,171 | Upgrade
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| EBIT Margin | 16.34% | 16.09% | 21.00% | 25.72% | 24.53% | 20.42% | Upgrade
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| Effective Tax Rate | 15.01% | 19.84% | 14.03% | 23.97% | 22.96% | 22.96% | Upgrade
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| Advertising Expenses | - | 2,201 | 1,384 | 1,893 | 1,411 | 1,175 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.