Hanatour Service Inc. (KRX:039130)

Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Hotel	26.53B	21.18B	19.00B	11.15B	12.35B
Hotel Growth	25.23%	11.47%	70.38%	-9.72%	-77.00%
Other	19.57B	17.39B	9.00B	4.35B	3.74B
Other Growth	12.52%	93.19%	107.03%	16.28%	-87.48%
Travel	604.83B	398.34B	97.63B	29.59B	100.61B
Travel Growth	51.84%	307.99%	229.95%	-70.59%	-82.09%
Consolidated Adjustments	-34.33B	-25.30B	-10.67B	-4.84B	-7.13B
Suspension Section	-	-	-	-1.45B	-30.63B
Duty-Free Shop	-	-	-	1.45B	30.63B
Duty-Free Shop Growth	-	-	-	-95.27%	-79.39%
Total	616.61B	411.61B	114.97B	40.26B	109.57B
Total Growth	49.80%	258.02%	185.58%	-63.26%	-82.17%

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Asia	74.95B	58.65B	24.49B	10.44B	16.27B
Asia Growth	27.80%	139.48%	134.53%	-35.81%	-84.36%
Other	2.42B	1.52B	610.47M	69.23M	1.17B
Other Growth	59.04%	148.75%	781.77%	-94.09%	-86.38%
Consolidation	-34.33B	-25.30B	-10.67B	-4.84B	-7.13B
South Korea	573.57B	376.75B	100.54B	36.03B	129.90B
South Korea Growth	52.24%	274.72%	179.03%	-72.26%	-80.93%
Discontinued Section	-	-	-	-1.45B	-30.63B
Total	616.61B	411.61B	114.97B	40.26B	109.57B
Total Growth	49.80%	258.02%	185.58%	-63.26%	-82.17%

Source: S&P Global Market Intelligence.