Hanon Systems (KRX:018880)
4,055.00
+35.00 (0.87%)
At close: Apr 15, 2026
Hanon Systems Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 10,883,728 | 9,998,723 | 9,521,628 | 8,627,728 | 7,351,424 |
| 10,883,728 | 9,998,723 | 9,521,628 | 8,627,728 | 7,351,424 | |
Revenue Growth (YoY) | 8.85% | 5.01% | 10.36% | 17.36% | 6.96% |
Cost of Revenue | 9,873,826 | 9,186,540 | 8,612,031 | 7,780,649 | 6,502,432 |
Gross Profit | 1,009,902 | 812,184 | 909,597 | 847,079 | 848,992 |
Selling, General & Admin | 426,132 | 447,306 | 396,106 | 367,549 | 315,397 |
Research & Development | 247,125 | 215,186 | 186,093 | 183,810 | 170,040 |
Amortization of Goodwill & Intangibles | 21,247 | 20,565 | 18,870 | 17,732 | 16,724 |
Other Operating Expenses | 22,304 | 5,773 | 4,690 | 4,356 | 6,069 |
Operating Expenses | 739,531 | 716,646 | 626,012 | 590,489 | 523,221 |
Operating Income | 270,372 | 95,537 | 283,585 | 256,590 | 325,771 |
Interest Expense | -238,851 | -264,771 | -185,659 | -105,582 | -85,641 |
Interest & Investment Income | 34,747 | 33,403 | 28,977 | 12,907 | 6,546 |
Earnings From Equity Investments | 10,538 | 12,823 | 12,474 | 8,896 | 5,417 |
Currency Exchange Gain (Loss) | 54,429 | 78,922 | 63,766 | 34,091 | 32,312 |
Other Non Operating Income (Expenses) | -27,615 | -137,262 | -35,040 | -49,145 | 125,114 |
EBT Excluding Unusual Items | 103,620 | -181,347 | 168,103 | 157,757 | 409,519 |
Gain (Loss) on Sale of Investments | 1,147 | 1,141 | -1,608 | -19,523 | 26,319 |
Gain (Loss) on Sale of Assets | -4,673 | -14,499 | 5,284 | -550.22 | -2,910 |
Asset Writedown | -234,945 | -134,984 | -21,079 | -40,516 | -78,280 |
Pretax Income | -134,852 | -329,690 | 150,700 | 97,168 | 354,649 |
Income Tax Expense | 62,416 | 19,591 | 84,773 | 70,425 | 43,924 |
Earnings From Continuing Operations | -197,268 | -349,280 | 65,927 | 26,743 | 310,725 |
Earnings From Discontinued Operations | - | -9,315 | -7,041 | - | - |
Net Income to Company | -197,268 | -358,596 | 58,887 | 26,743 | 310,725 |
Minority Interest in Earnings | -1,278 | -4,660 | -7,902 | -6,305 | -2,210 |
Net Income | -198,546 | -363,256 | 50,985 | 20,438 | 308,515 |
Net Income to Common | -198,546 | -363,256 | 50,985 | 20,438 | 308,515 |
Net Income Growth | - | - | 149.46% | -93.38% | 179.53% |
Shares Outstanding (Basic) | 680 | 537 | 534 | 534 | 534 |
Shares Outstanding (Diluted) | 680 | 537 | 534 | 534 | 537 |
Shares Change (YoY) | 26.59% | 0.59% | -0.01% | -0.54% | 0.44% |
EPS (Basic) | -292.16 | -676.66 | 95.54 | 38.30 | 578.10 |
EPS (Diluted) | -292.16 | -676.66 | 95.54 | 38.00 | 575.00 |
EPS Growth | - | - | 151.41% | -93.39% | 178.05% |
Free Cash Flow | -190,546 | 176,027 | 36,180 | -6,765 | 248,637 |
Free Cash Flow Per Share | -280.39 | 327.90 | 67.79 | -12.68 | 463.35 |
Gross Margin | 9.28% | 8.12% | 9.55% | 9.82% | 11.55% |
Operating Margin | 2.48% | 0.95% | 2.98% | 2.97% | 4.43% |
Profit Margin | -1.82% | -3.63% | 0.53% | 0.24% | 4.20% |
Free Cash Flow Margin | -1.75% | 1.76% | 0.38% | -0.08% | 3.38% |
EBITDA | 1,012,284 | 746,721 | 882,000 | 814,469 | 834,304 |
EBITDA Margin | 9.30% | 7.47% | 9.26% | 9.44% | 11.35% |
D&A For EBITDA | 741,913 | 651,184 | 598,415 | 557,879 | 508,532 |
EBIT | 270,372 | 95,537 | 283,585 | 256,590 | 325,771 |
EBIT Margin | 2.48% | 0.95% | 2.98% | 2.97% | 4.43% |
Effective Tax Rate | - | - | 56.25% | 72.48% | 12.38% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.