Hansae Co., Ltd. (KRX: 105630)

Hansae Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,749,371	1,708,756	2,204,761	1,671,997	1,698,262	1,614,959
Other Revenue	-0	-0	-0	-0	-	-0
Revenue	1,749,371	1,708,756	2,204,761	1,671,997	1,698,262	1,614,959
Revenue Growth (YoY)	-1.59%	-22.50%	31.86%	-1.55%	5.16%	-5.71%
Cost of Revenue	1,433,866	1,387,958	1,868,451	1,419,351	1,477,973	1,375,533
Gross Profit	315,504	320,799	336,310	252,646	220,290	239,426
Selling, General & Admin	156,147	145,341	150,923	137,753	142,914	146,856
Operating Expenses	162,300	152,574	156,724	145,952	155,425	154,537
Operating Income	153,205	168,225	179,586	106,694	64,864	84,889
Interest Expense	-26,828	-26,828	-15,941	-7,437	-10,863	-17,699
Interest & Investment Income	10,132	10,132	6,660	6,365	5,529	8,075
Earnings From Equity Investments	3,317	298.05	-518.38	6,112	126.03	-1,872
Currency Exchange Gain (Loss)	1,898	-350.58	-30,221	-19,742	6,351	-9,393
Other Non Operating Income (Expenses)	-16,576	-13,403	-3,919	-2,995	2,914	-7,527
EBT Excluding Unusual Items	125,148	138,074	135,646	88,997	68,921	56,473
Gain (Loss) on Sale of Investments	2,246	3,990	337.07	2,635	3,456	3,169
Gain (Loss) on Sale of Assets	1,274	268.71	2,836	10,679	-1,057	721.9
Asset Writedown	-1,214	-1,408	-8,384	-3,945	-921.59	-1,677
Pretax Income	127,455	140,925	130,435	98,365	70,399	58,686
Income Tax Expense	32,363	28,890	44,800	31,024	-7,577	16,859
Earnings From Continuing Operations	95,092	112,035	85,635	67,341	77,976	41,827
Earnings From Discontinued Operations	-	-	-	-	-52,149	-59,095
Net Income to Company	95,092	112,035	85,635	67,341	25,827	-17,268
Minority Interest in Earnings	-345.87	-	-	-	9,242	17,018
Net Income	94,746	112,035	85,635	67,341	35,068	-249.26
Net Income to Common	94,746	112,035	85,635	67,341	35,068	-249.26
Net Income Growth	1.33%	30.83%	27.17%	92.03%	-	-
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39	39
Shares Change (YoY)	0.27%	0.19%	-	-	-	-
EPS (Basic)	2405.77	2849.89	2182.37	1716.15	893.70	-6.35
EPS (Diluted)	2405.77	2849.89	2182.37	1716.15	893.70	-6.35
EPS Growth	1.08%	30.59%	27.17%	92.03%	-	-
Free Cash Flow	8,059	146,026	169,254	-178,259	20,263	43,126
Free Cash Flow Per Share	204.62	3714.53	4313.37	-4542.85	516.39	1099.04
Dividend Per Share	500.000	500.000	500.000	500.000	500.000	500.000
Dividend Growth	0%	0%	0%	0%	0%	11.11%
Gross Margin	18.04%	18.77%	15.25%	15.11%	12.97%	14.83%
Operating Margin	8.76%	9.84%	8.15%	6.38%	3.82%	5.26%
Profit Margin	5.42%	6.56%	3.88%	4.03%	2.06%	-0.02%
Free Cash Flow Margin	0.46%	8.55%	7.68%	-10.66%	1.19%	2.67%
EBITDA	184,152	199,918	212,422	136,318	102,474	126,439
EBITDA Margin	10.53%	11.70%	9.63%	8.15%	6.03%	7.83%
D&A For EBITDA	30,947	31,693	32,836	29,624	37,610	41,550
EBIT	153,205	168,225	179,586	106,694	64,864	84,889
EBIT Margin	8.76%	9.84%	8.15%	6.38%	3.82%	5.26%
Effective Tax Rate	25.39%	20.50%	34.35%	31.54%	-	28.73%

Source: S&P Capital IQ. Standard template. Financial Sources.