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	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
Other Revenue	-0	-	-	-	-0	-
Revenue	931,889	883,969	776,357	771,655	885,471	768,688
Revenue Growth	14.92%	13.86%	0.61%	-12.85%	15.19%	24.13%
Cost of Revenue	672,700	634,390	572,325	567,513	620,687	501,547
Gross Profit	259,188	249,579	204,032	204,142	264,784	267,141
Selling, General & Admin	90,217	84,544	67,830	73,431	72,893	64,921
Research & Development	2,235	2,288	1,247	920.3	531.6	287.2
Amortization of Goodwill & Intangibles	1,988	1,783	1,311	1,267	1,107	1,140
Other Operating Expenses	1,812	1,609	1,442	1,689	1,886	1,387
Operating Expenses	99,337	93,401	75,207	79,998	78,795	69,456
Operating Income	159,852	156,178	128,825	124,144	185,990	197,685
Interest Expense	-8,379	-7,265	-5,329	-5,791	-5,008	-5,773
Interest & Investment Income	5,804	6,315	5,507	4,885	3,373	2,019
Earnings From Equity Investments	-	301.82	-	-	-	-
Currency Exchange Gain (Loss)	7,013	-902.84	3,839	319.22	1,923	2,114
Other Non Operating Income (Expenses)	-209.27	-5,750	-3,865	388.74	-1,590	3,491
EBT Excluding Unusual Items	164,080	148,877	128,978	123,947	184,687	199,536
Gain (Loss) on Sale of Investments	26,637	25,117	20,539	12,131	8,337	13,554
Gain (Loss) on Sale of Assets	-865.65	-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	188,406	179,541	147,773	135,592	194,238	208,702
Income Tax Expense	28,240	31,407	22,879	26,902	27,260	50,031
Earnings From Continuing Operations	160,165	148,135	124,894	108,690	166,978	158,671
Net Income to Company	160,165	148,135	124,894	108,690	166,978	158,671
Minority Interest in Earnings	-5,687	-856.15	-2,215	-3,344	-11,851	-10,333
Net Income	154,478	147,279	122,679	105,346	155,127	148,338
Net Income to Common	154,478	147,279	122,679	105,346	155,127	148,338
Net Income Growth	10.38%	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	-1.90%	-1.83%	2.56%	-1.14%	-0.34%	0.15%
EPS (Basic)	14203.84	13428.30	10979.77	9684.06	14099.50	13332.38
EPS (Diluted)	14046.16	13344.00	10912.00	961.00	14021.00	13331.00
EPS Growth	12.52%	22.29%	1035.48%	-93.15%	5.18%	21.34%

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	124,631	116,868	53,948	-14,706	62,082	21,105
Free Cash Flow Per Share	11332.39	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%	0%	0%	0%	16.67%
Gross Margin	27.81%	28.23%	26.28%	26.46%	29.90%	34.75%
Operating Margin	17.15%	17.67%	16.59%	16.09%	21.00%	25.72%
Profit Margin	16.58%	16.66%	15.80%	13.65%	17.52%	19.30%
Free Cash Flow Margin	13.37%	13.22%	6.95%	-1.91%	7.01%	2.75%
EBITDA	219,146	210,211	179,876	177,190	235,210	240,382
EBITDA Margin	23.52%	23.78%	23.17%	22.96%	26.56%	31.27%
D&A For EBITDA	59,294	54,033	51,051	53,046	49,220	42,698
EBIT	159,852	156,178	128,825	124,144	185,990	197,685
EBIT Margin	17.15%	17.67%	16.59%	16.09%	21.00%	25.72%
Effective Tax Rate	14.99%	17.49%	15.48%	19.84%	14.03%	23.97%
Advertising Expenses	-	4,470	2,596	2,201	1,384	1,893