Hanatour Service Inc. (KRX:039130)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Consolidated Adjustments	-34.41B	-34.33B	-25.30B	-10.67B	-4.84B
Other	21.29B	19.57B	17.39B	9.00B	4.35B
Other Growth	8.77%	12.52%	93.19%	107.03%	16.28%
Hotel	32.42B	26.53B	21.18B	19.00B	11.15B
Hotel Growth	22.23%	25.23%	11.47%	70.38%	-9.72%
Travel	567.60B	604.83B	398.34B	97.63B	29.59B
Travel Growth	-6.16%	51.84%	307.99%	229.95%	-70.59%
Suspension Section	-	-	-	-	-1.45B
Duty-Free Shop	-	-	-	-	1.45B
Duty-Free Shop Growth	-	-	-	-	-95.27%
Total	586.90B	616.61B	411.61B	114.97B	40.26B
Total Growth	-4.82%	49.80%	258.02%	185.58%	-63.26%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Other	3.35B	2.42B	1.52B	610.47M	69.23M
Other Growth	38.64%	59.04%	148.75%	781.77%	-94.09%
Asia	83.67B	74.95B	58.65B	24.49B	10.44B
Asia Growth	11.63%	27.80%	139.48%	134.53%	-35.81%
South Korea	534.29B	573.57B	376.75B	100.54B	36.03B
South Korea Growth	-6.85%	52.24%	274.72%	179.03%	-72.26%
Consolidation	-34.41B	-34.33B	-25.30B	-10.67B	-4.84B
Discontinued Section	-	-	-	-	-1.45B
Total	586.90B	616.61B	411.61B	114.97B	40.26B
Total Growth	-4.82%	49.80%	258.02%	185.58%	-63.26%

Source: S&P Global Market Intelligence.