Hansol Chemical 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
Other Revenue	-	-	-	-	-0	-
Revenue	906,265	883,969	776,357	771,655	885,471	768,688
Revenue Growth (YoY)	15.00%	13.86%	0.61%	-12.85%	15.19%	24.13%
Cost of Revenue	652,954	634,390	572,325	567,513	620,687	501,547
Gross Profit	253,311	249,579	204,032	204,142	264,784	267,141
Selling, General & Admin	85,246	84,544	67,830	73,431	72,893	64,921
Research & Development	2,364	2,288	1,247	920.3	531.6	287.2
Amortization of Goodwill & Intangibles	1,863	1,783	1,311	1,267	1,107	1,140
Other Operating Expenses	1,659	1,609	1,442	1,689	1,886	1,387
Operating Expenses	94,415	93,401	75,207	79,998	78,795	69,456
Operating Income	158,896	156,178	128,825	124,144	185,990	197,685
Interest Expense	-7,864	-7,265	-5,329	-5,791	-5,008	-5,773
Interest & Investment Income	6,307	6,315	5,507	4,885	3,373	2,019
Earnings From Equity Investments	301.82	301.82	-	-	-	-
Currency Exchange Gain (Loss)	2,069	-902.84	3,839	319.22	1,923	2,114
Other Non Operating Income (Expenses)	-4,036	-5,750	-3,865	388.74	-1,590	3,491
EBT Excluding Unusual Items	155,674	148,877	128,978	123,947	184,687	199,536
Gain (Loss) on Sale of Investments	26,543	25,117	20,539	12,131	8,337	13,554
Gain (Loss) on Sale of Assets	-640.26	-616.81	658.53	-496.76	-2,182	-270.52
Asset Writedown	-1,445	-1,449	-2,404	8.2	-17.85	-4,117
Pretax Income	187,744	179,541	147,773	135,592	194,238	208,702
Income Tax Expense	32,618	31,407	22,879	26,902	27,260	50,031
Earnings From Continuing Operations	155,126	148,135	124,894	108,690	166,978	158,671
Net Income to Company	155,126	148,135	124,894	108,690	166,978	158,671
Minority Interest in Earnings	-2,957	-856.15	-2,215	-3,344	-11,851	-10,333
Net Income	152,169	147,279	122,679	105,346	155,127	148,338
Net Income to Common	152,169	147,279	122,679	105,346	155,127	148,338
Net Income Growth	19.52%	20.05%	16.45%	-32.09%	4.58%	20.88%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-2.26%	-1.83%	2.56%	-1.14%	-0.34%	0.15%
EPS (Basic)	13930.78	13428.30	10979.77	9684.06	14099.50	13332.38
EPS (Diluted)	13805.12	13344.00	10912.00	961.00	14021.00	13331.00
EPS Growth	22.28%	22.29%	1035.48%	-93.15%	5.18%	21.34%
Free Cash Flow	117,374	116,868	53,948	-14,706	62,082	21,105
Free Cash Flow Per Share	10648.52	10588.82	4798.47	-1341.45	5598.31	1896.64
Dividend Per Share	2600.000	2600.000	2100.000	2100.000	2100.000	2100.000
Dividend Growth	23.81%	23.81%	-	-	-	16.67%
Gross Margin	27.95%	28.23%	26.28%	26.46%	29.90%	34.75%
Operating Margin	17.53%	17.67%	16.59%	16.09%	21.00%	25.72%
Profit Margin	16.79%	16.66%	15.80%	13.65%	17.52%	19.30%
Free Cash Flow Margin	12.95%	13.22%	6.95%	-1.91%	7.01%	2.75%
EBITDA	215,910	210,211	179,876	177,190	235,210	240,382
EBITDA Margin	23.82%	23.78%	23.17%	22.96%	26.56%	31.27%
D&A For EBITDA	57,014	54,033	51,051	53,046	49,220	42,698
EBIT	158,896	156,178	128,825	124,144	185,990	197,685
EBIT Margin	17.53%	17.67%	16.59%	16.09%	21.00%	25.72%
Effective Tax Rate	17.37%	17.49%	15.48%	19.84%	14.03%	23.97%
Advertising Expenses	-	4,470	2,596	2,201	1,384	1,893