Hansol Paper Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	-	-0	-	-	-	-	Upgrade
Revenue	2,257,987	2,215,792	2,194,103	2,457,953	1,834,224	1,509,871	Upgrade
Revenue Growth (YoY)	1.04%	0.99%	-10.73%	34.01%	21.48%	-10.08%	Upgrade
Cost of Revenue	1,865,595	1,783,922	1,838,178	1,885,487	1,473,045	1,209,187	Upgrade
Gross Profit	392,392	431,870	355,925	572,466	361,179	300,684	Upgrade
Selling, General & Admin	298,805	345,803	271,056	425,608	288,419	196,173	Upgrade
Amortization of Goodwill & Intangibles	3,914	3,914	3,739	3,419	3,510	2,244	Upgrade
Other Operating Expenses	2,087	2,087	1,918	1,796	1,593	1,546	Upgrade
Operating Expenses	382,012	429,010	313,873	443,431	300,916	206,123	Upgrade
Operating Income	10,380	2,860	42,052	129,036	60,263	94,561	Upgrade
Interest Expense	-43,076	-46,062	-46,071	-26,645	-18,714	-19,151	Upgrade
Interest & Investment Income	2,809	2,655	3,679	1,542	663	302	Upgrade
Currency Exchange Gain (Loss)	-2,008	-2,008	-2,002	-6,005	-2,290	2,142	Upgrade
Other Non Operating Income (Expenses)	-3,846	1,749	-938.41	-86.74	2,052	-568.61	Upgrade
EBT Excluding Unusual Items	-35,741	-40,806	-3,280	97,841	41,974	77,285	Upgrade
Gain (Loss) on Sale of Investments	-728	-24	535	655	309	-	Upgrade
Gain (Loss) on Sale of Assets	683	683	-81	-820	-1,593	-1,944	Upgrade
Asset Writedown	-52	-52	-10,919	-1,848	-11,944	-3,152	Upgrade
Pretax Income	-30,635	-34,996	2,522	95,828	28,746	72,189	Upgrade
Income Tax Expense	-4,322	-4,600	760.41	22,008	15,070	22,140	Upgrade
Earnings From Continuing Operations	-26,313	-30,396	1,761	73,820	13,675	50,049	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-	9,220	Upgrade
Net Income to Company	-26,313	-30,396	1,761	73,820	13,675	59,269	Upgrade
Minority Interest in Earnings	-1.79	1.92	-2.25	-0.88	-0.59	-	Upgrade
Net Income	-26,315	-30,394	1,759	73,819	13,675	59,269	Upgrade
Preferred Dividends & Other Adjustments	-1.61	-1.61	-	-	-	-	Upgrade
Net Income to Common	-26,313	-30,392	1,759	73,819	13,675	59,269	Upgrade
Net Income Growth	-	-	-97.62%	439.81%	-76.93%	48.08%	Upgrade
Shares Outstanding (Basic)	24	24	24	24	24	24	Upgrade
Shares Outstanding (Diluted)	24	24	24	24	24	24	Upgrade
Shares Change (YoY)	-0.37%	-	-	-	-	-	Upgrade
EPS (Basic)	-1108.61	-1278.15	73.97	3104.48	575.10	2492.56	Upgrade
EPS (Diluted)	-1108.61	-1278.15	73.97	3104.48	575.10	2492.56	Upgrade
EPS Growth	-	-	-97.62%	439.81%	-76.93%	48.08%	Upgrade
Free Cash Flow	88,087	-14,411	176,078	-99,850	39,677	60,384	Upgrade
Free Cash Flow Per Share	3711.20	-606.04	7405.04	-4199.24	1668.61	2539.48	Upgrade
Dividend Per Share	500.000	500.000	-	-	-	-	Upgrade
Gross Margin	17.38%	19.49%	16.22%	23.29%	19.69%	19.91%	Upgrade
Operating Margin	0.46%	0.13%	1.92%	5.25%	3.28%	6.26%	Upgrade
Profit Margin	-1.17%	-1.37%	0.08%	3.00%	0.75%	3.92%	Upgrade
Free Cash Flow Margin	3.90%	-0.65%	8.03%	-4.06%	2.16%	4.00%	Upgrade
EBITDA	85,262	76,232	123,953	214,724	150,246	186,843	Upgrade
EBITDA Margin	3.78%	3.44%	5.65%	8.74%	8.19%	12.38%	Upgrade
D&A For EBITDA	74,882	73,372	81,901	85,688	89,983	92,282	Upgrade
EBIT	10,380	2,860	42,052	129,036	60,263	94,561	Upgrade
EBIT Margin	0.46%	0.13%	1.92%	5.25%	3.28%	6.26%	Upgrade
Effective Tax Rate	-	-	30.16%	22.97%	52.43%	30.67%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.