Hansae Co., Ltd. (KRX:105630)
South Korea · Delayed Price · Currency is KRW 9,110.00
+100.00 (1.11%)
Sep 4, 2026, 3:30 PM KST
Hansae Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,028,288 | 1,941,777 | 1,797,796 | 1,708,756 | 2,204,761 | 1,671,997 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 2,028,288 | 1,941,777 | 1,797,796 | 1,708,756 | 2,204,761 | 1,671,997 | |
Revenue Growth | 7.87% | 8.01% | 5.21% | -22.50% | 31.86% | -1.55% |
Cost of Revenue | 1,742,568 | 1,680,323 | 1,489,301 | 1,387,958 | 1,868,451 | 1,419,351 |
Gross Profit | 285,721 | 261,454 | 308,495 | 320,799 | 336,310 | 252,646 |
Selling, General & Admin | 171,192 | 164,804 | 159,364 | 145,341 | 150,923 | 137,753 |
Amortization of Goodwill & Intangibles | 1,278 | 1,241 | 512.68 | 428.38 | 453.64 | 578.4 |
Operating Expenses | 188,369 | 178,038 | 166,298 | 152,574 | 156,724 | 145,952 |
Operating Income | 97,351 | 83,416 | 142,198 | 168,225 | 179,586 | 106,694 |
Interest Expense | -35,124 | -32,645 | -29,205 | -26,828 | -15,941 | -7,437 |
Interest & Investment Income | 11,027 | 11,771 | 10,768 | 10,132 | 6,660 | 6,365 |
Earnings From Equity Investments | 697.12 | 1,931 | 2,260 | 298.05 | -518.38 | 6,112 |
Currency Exchange Gain (Loss) | -17,257 | 11,019 | -17,753 | -350.58 | -30,221 | -19,742 |
Other Non Operating Income (Expenses) | 4,379 | 4,158 | -14,866 | -13,403 | -3,919 | -2,995 |
EBT Excluding Unusual Items | 61,074 | 79,650 | 93,402 | 138,074 | 135,646 | 88,997 |
Gain (Loss) on Sale of Investments | 2,387 | 2,203 | 1,805 | 3,990 | 337.07 | 2,635 |
Gain (Loss) on Sale of Assets | -1,269 | 149.38 | 474.96 | 268.71 | 2,836 | 10,679 |
Asset Writedown | -1,658 | -1,263 | -6,551 | -1,408 | -8,384 | -3,945 |
Pretax Income | 60,534 | 80,739 | 89,131 | 140,925 | 130,435 | 98,365 |
Income Tax Expense | 25,245 | 23,484 | 30,749 | 28,890 | 44,800 | 31,024 |
Earnings From Continuing Operations | 35,289 | 57,255 | 58,382 | 112,035 | 85,635 | 67,341 |
Net Income to Company | 35,289 | 57,255 | 58,382 | 112,035 | 85,635 | 67,341 |
Minority Interest in Earnings | - | - | -345.87 | - | - | - |
Net Income | 35,289 | 57,255 | 58,037 | 112,035 | 85,635 | 67,341 |
Net Income to Common | 35,289 | 57,255 | 58,037 | 112,035 | 85,635 | 67,341 |
Net Income Growth | -28.36% | -1.35% | -48.20% | 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 | -0.13% | - | 0.18% | 0.18% | - | - |
EPS (Basic) | 897.00 | 1453.81 | 1473.65 | 2849.89 | 2182.37 | 1716.15 |
EPS (Diluted) | 897.00 | 1453.81 | 1473.65 | 2849.89 | 2182.37 | 1716.15 |
EPS Growth | -28.27% | -1.35% | -48.29% | 30.59% | 27.17% | 92.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -67,075 | -48,327 | -2,520 | 146,026 | 169,254 | -178,259 |
Free Cash Flow Per Share | -1704.95 | -1227.11 | -63.98 | 3714.53 | 4313.37 | -4542.85 |
Dividend Per Share | 600.000 | 600.000 | 500.000 | 500.000 | 500.000 | 500.000 |
Dividend Growth | 20.00% | 20.00% | 0% | 0% | 0% | 0% |
Gross Margin | 14.09% | 13.46% | 17.16% | 18.77% | 15.25% | 15.11% |
Operating Margin | 4.80% | 4.30% | 7.91% | 9.84% | 8.14% | 6.38% |
Profit Margin | 1.74% | 2.95% | 3.23% | 6.56% | 3.88% | 4.03% |
Free Cash Flow Margin | -3.31% | -2.49% | -0.14% | 8.55% | 7.68% | -10.66% |
EBITDA | 150,275 | 130,071 | 176,479 | 199,918 | 212,422 | 136,318 |
EBITDA Margin | 7.41% | 6.70% | 9.82% | 11.70% | 9.63% | 8.15% |
D&A For EBITDA | 52,924 | 46,655 | 34,281 | 31,693 | 32,836 | 29,624 |
EBIT | 97,351 | 83,416 | 142,198 | 168,225 | 179,586 | 106,694 |
EBIT Margin | 4.80% | 4.30% | 7.91% | 9.84% | 8.14% | 6.38% |
Effective Tax Rate | 41.70% | 29.09% | 34.50% | 20.50% | 34.35% | 31.54% |