Hansol Chemical 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
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
Other Revenue	-	-	-	-0	-	-
Revenue	850,333	776,357	771,655	885,471	768,688	619,278
Revenue Growth (YoY)	9.15%	0.61%	-12.85%	15.19%	24.13%	13.77%
Cost of Revenue	602,804	572,325	567,513	620,687	501,547	406,064
Gross Profit	247,529	204,032	204,142	264,784	267,141	213,214
Selling, General & Admin	78,034	67,830	73,431	72,893	64,921	57,067
Research & Development	1,271	1,247	920.3	531.6	287.2	0.19
Amortization of Goodwill & Intangibles	1,640	1,311	1,267	1,107	1,140	1,083
Other Operating Expenses	1,498	1,442	1,689	1,886	1,387	1,660
Operating Expenses	85,714	75,207	79,998	78,795	69,456	61,280
Operating Income	161,814	128,825	124,144	185,990	197,685	151,934
Interest Expense	-6,947	-5,329	-5,791	-5,008	-5,773	-5,981
Interest & Investment Income	6,382	5,507	4,885	3,373	2,019	1,184
Earnings From Equity Investments	301.82	-	-	-	-	-
Currency Exchange Gain (Loss)	2,571	3,839	319.22	1,923	2,114	-658.78
Other Non Operating Income (Expenses)	-6,640	-3,865	388.74	-1,590	3,491	-2,763
EBT Excluding Unusual Items	157,483	128,978	123,947	184,687	199,536	143,715
Gain (Loss) on Sale of Investments	23,974	20,539	12,131	8,337	13,554	13,206
Gain (Loss) on Sale of Assets	-1,175	658.53	-496.76	-2,182	-270.52	4,094
Asset Writedown	-2,407	-2,404	8.2	-17.85	-4,117	-202.77
Pretax Income	185,489	147,773	135,592	194,238	208,702	160,812
Income Tax Expense	30,457	22,879	26,902	27,260	50,031	36,928
Earnings From Continuing Operations	155,031	124,894	108,690	166,978	158,671	123,884
Earnings From Discontinued Operations	-	-	-	-	-	6,197
Net Income to Company	155,031	124,894	108,690	166,978	158,671	130,081
Minority Interest in Earnings	-1,028	-2,215	-3,344	-11,851	-10,333	-7,366
Net Income	154,003	122,679	105,346	155,127	148,338	122,714
Net Income to Common	154,003	122,679	105,346	155,127	148,338	122,714
Net Income Growth	30.41%	16.45%	-32.09%	4.58%	20.88%	41.93%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.58%	2.56%	-1.14%	-0.34%	0.15%	0.09%
EPS (Basic)	13936.41	10979.77	9684.06	14099.50	13332.38	11066.99
EPS (Diluted)	13866.66	10912.00	961.00	14021.00	13331.00	10986.74
EPS Growth	565.20%	1035.48%	-93.15%	5.18%	21.34%	40.90%
Free Cash Flow	115,197	53,948	-14,706	62,082	21,105	79,824
Free Cash Flow Per Share	10372.16	4798.47	-1341.45	5598.31	1896.64	7184.63
Dividend Per Share	2100.000	2100.000	2100.000	2100.000	2100.000	1800.000
Dividend Growth	-	-	-	-	16.67%	20.00%
Gross Margin	29.11%	26.28%	26.46%	29.90%	34.75%	34.43%
Operating Margin	19.03%	16.59%	16.09%	21.00%	25.72%	24.53%
Profit Margin	18.11%	15.80%	13.65%	17.52%	19.30%	19.82%
Free Cash Flow Margin	13.55%	6.95%	-1.91%	7.01%	2.75%	12.89%
EBITDA	214,442	179,876	177,190	235,210	240,382	190,049
EBITDA Margin	25.22%	23.17%	22.96%	26.56%	31.27%	30.69%
D&A For EBITDA	52,627	51,051	53,046	49,220	42,698	38,115
EBIT	161,814	128,825	124,144	185,990	197,685	151,934
EBIT Margin	19.03%	16.59%	16.09%	21.00%	25.72%	24.53%
Effective Tax Rate	16.42%	15.48%	19.84%	14.03%	23.97%	22.96%
Advertising Expenses	-	2,596	2,201	1,384	1,893	1,411

Source: S&P Global Market Intelligence. Standard template. Financial Sources.