HL Holdings Corporation (KRX:060980)
South Korea · Delayed Price · Currency is KRW 42,100
+800 (1.94%)
At close: Apr 10, 2026
HL Holdings 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 | 1,285,329 | 1,330,411 | 1,225,644 | 1,235,135 | 935,185 |
Other Revenue | 49,707 | 40,675 | 59,889 | 41,971 | 105,974 |
| 1,335,036 | 1,371,086 | 1,285,533 | 1,277,106 | 1,041,158 | |
Revenue Growth (YoY) | -2.63% | 6.65% | 0.66% | 22.66% | 41.50% |
Cost of Revenue | 1,096,528 | 1,155,746 | 1,061,795 | 1,069,712 | 815,793 |
Gross Profit | 238,508 | 215,341 | 223,738 | 207,394 | 225,365 |
Selling, General & Admin | 133,025 | 112,123 | 113,304 | 110,450 | 77,802 |
Research & Development | 1,086 | 73.99 | 317.52 | 310.03 | 236.93 |
Amortization of Goodwill & Intangibles | 3,135 | 1,235 | 908.26 | 680 | 635.4 |
Other Operating Expenses | 1,732 | 1,861 | 1,645 | 2,055 | 1,732 |
Operating Expenses | 149,818 | 124,898 | 131,564 | 121,547 | 85,469 |
Operating Income | 88,690 | 90,443 | 92,174 | 85,847 | 139,896 |
Interest Expense | -38,866 | -40,683 | -36,517 | -32,971 | -29,504 |
Interest & Investment Income | 2,908 | 3,992 | 6,318 | 2,652 | 1,301 |
Earnings From Equity Investments | - | -229.25 | - | 4,620 | 9,277 |
Currency Exchange Gain (Loss) | -4,450 | 11,230 | 816.53 | 2,359 | 3,643 |
Other Non Operating Income (Expenses) | -3,032 | -1,738 | -3,582 | -2,998 | 5,165 |
EBT Excluding Unusual Items | 45,250 | 63,014 | 59,208 | 59,509 | 129,779 |
Gain (Loss) on Sale of Investments | 5,517 | 1,736 | 2,088 | 411.24 | 873.58 |
Gain (Loss) on Sale of Assets | 3,983 | 1,026 | 2,278 | -45,916 | -352.22 |
Asset Writedown | -24,580 | -40,817 | -2,127 | -1,088 | -818.18 |
Pretax Income | 30,171 | 24,958 | 61,447 | 12,916 | 129,482 |
Income Tax Expense | 8,671 | 5,127 | 12,701 | 10,435 | 23,304 |
Earnings From Continuing Operations | 21,499 | 19,831 | 48,746 | 2,480 | 106,178 |
Net Income to Company | 21,499 | 19,831 | 48,746 | 2,480 | 106,178 |
Minority Interest in Earnings | -656.91 | -4.56 | 1,730 | 615.89 | 66.91 |
Net Income | 20,843 | 19,826 | 50,476 | 3,096 | 106,245 |
Net Income to Common | 20,843 | 19,826 | 50,476 | 3,096 | 106,245 |
Net Income Growth | 5.13% | -60.72% | 1530.16% | -97.09% | 141.19% |
Shares Outstanding (Basic) | 9 | 9 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 10 | 10 | 10 |
Shares Change (YoY) | -2.53% | -1.43% | -2.40% | -2.13% | -1.57% |
EPS (Basic) | 2251.00 | 2087.00 | 5237.37 | 313.58 | 10530.71 |
EPS (Diluted) | 2251.00 | 2087.00 | 5237.37 | 313.58 | 10530.71 |
EPS Growth | 7.86% | -60.15% | 1570.20% | -97.02% | 145.04% |
Free Cash Flow | 29,286 | 44,197 | 1,943 | 23,996 | 61,911 |
Free Cash Flow Per Share | 3162.92 | 4652.34 | 201.57 | 2430.13 | 6136.44 |
Dividend Per Share | - | - | - | 2000.000 | - |
Gross Margin | 17.87% | 15.71% | 17.40% | 16.24% | 21.65% |
Operating Margin | 6.64% | 6.60% | 7.17% | 6.72% | 13.44% |
Profit Margin | 1.56% | 1.45% | 3.93% | 0.24% | 10.21% |
Free Cash Flow Margin | 2.19% | 3.22% | 0.15% | 1.88% | 5.95% |
EBITDA | 134,384 | 135,181 | 130,144 | 126,627 | 179,709 |
EBITDA Margin | 10.07% | 9.86% | 10.12% | 9.92% | 17.26% |
D&A For EBITDA | 45,694 | 44,738 | 37,970 | 40,780 | 39,812 |
EBIT | 88,690 | 90,443 | 92,174 | 85,847 | 139,896 |
EBIT Margin | 6.64% | 6.60% | 7.17% | 6.72% | 13.44% |
Effective Tax Rate | 28.74% | 20.54% | 20.67% | 80.79% | 18.00% |
Advertising Expenses | 7,684 | 7,173 | 8,946 | 10,655 | 2,531 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.