Hansol Paper Co., Ltd. (KRX: 213500)
South Korea
· Delayed Price · Currency is KRW 8,670.00
-200.00 (-2.25%)
Dec 20, 2024, 3:30 PM KST
Hansol Paper Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 2,234,766 | 2,194,103 | 2,457,953 | 1,834,224 | 1,509,871 | 1,679,131 | Upgrade
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| Other Revenue | -0 | - | - | - | - | - | Upgrade
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| Revenue | 2,234,766 | 2,194,103 | 2,457,953 | 1,834,224 | 1,509,871 | 1,679,131 | Upgrade
|
| Revenue Growth (YoY) | -1.45% | -10.73% | 34.01% | 21.48% | -10.08% | -15.05% | Upgrade
|
| Cost of Revenue | 1,789,554 | 1,838,178 | 1,885,487 | 1,473,045 | 1,209,187 | 1,376,656 | Upgrade
|
| Gross Profit | 445,212 | 355,925 | 572,466 | 361,179 | 300,684 | 302,475 | Upgrade
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| Selling, General & Admin | 363,022 | 271,056 | 425,608 | 288,419 | 196,173 | 198,693 | Upgrade
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| Other Operating Expenses | 1,918 | 1,918 | 1,796 | 1,593 | 1,546 | 1,268 | Upgrade
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| Operating Expenses | 405,839 | 313,873 | 443,431 | 300,916 | 206,123 | 206,517 | Upgrade
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| Operating Income | 39,373 | 42,052 | 129,036 | 60,263 | 94,561 | 95,958 | Upgrade
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| Interest Expense | -45,712 | -46,071 | -26,645 | -18,714 | -19,151 | -24,451 | Upgrade
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| Interest & Investment Income | 2,820 | 3,679 | 1,542 | 663 | 302 | 267 | Upgrade
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| Currency Exchange Gain (Loss) | -2,002 | -2,002 | -6,005 | -2,290 | 2,142 | -4,937 | Upgrade
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| Other Non Operating Income (Expenses) | 248.74 | -938.41 | -86.74 | 2,052 | -568.61 | -1,863 | Upgrade
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| EBT Excluding Unusual Items | -5,272 | -3,280 | 97,841 | 41,974 | 77,285 | 64,974 | Upgrade
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| Gain (Loss) on Sale of Investments | 551 | 535 | 655 | 309 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -81 | -81 | -820 | -1,593 | -1,944 | 8,833 | Upgrade
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| Asset Writedown | -10,919 | -10,919 | -1,848 | -11,944 | -3,152 | - | Upgrade
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| Pretax Income | 546.33 | 2,522 | 95,828 | 28,746 | 72,189 | 73,807 | Upgrade
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| Income Tax Expense | -622.42 | 760.41 | 22,008 | 15,070 | 22,140 | 20,809 | Upgrade
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| Earnings From Continuing Operations | 1,169 | 1,761 | 73,820 | 13,675 | 50,049 | 52,998 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 9,220 | -12,974 | Upgrade
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| Net Income to Company | 1,169 | 1,761 | 73,820 | 13,675 | 59,269 | 40,024 | Upgrade
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| Minority Interest in Earnings | 1.68 | -2.25 | -0.88 | -0.59 | - | - | Upgrade
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| Net Income | 1,170 | 1,759 | 73,819 | 13,675 | 59,269 | 40,024 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.16 | 0.16 | - | - | - | - | Upgrade
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| Net Income to Common | 1,170 | 1,759 | 73,819 | 13,675 | 59,269 | 40,024 | Upgrade
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| Net Income Growth | -68.80% | -97.62% | 439.81% | -76.93% | 48.08% | -1.95% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | 0.30% | - | - | - | - | -0.00% | Upgrade
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| EPS (Basic) | 49.13 | 73.97 | 3104.65 | 575.13 | 2492.70 | 1683.31 | Upgrade
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| EPS (Diluted) | 49.13 | 73.97 | 3104.65 | 575.13 | 2492.70 | 1683.31 | Upgrade
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| EPS Growth | -68.89% | -97.62% | 439.81% | -76.93% | 48.08% | -1.95% | Upgrade
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| Free Cash Flow | 20,071 | 176,078 | -99,850 | 39,677 | 60,384 | 149,830 | Upgrade
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| Free Cash Flow Per Share | 842.59 | 7405.45 | -4199.47 | 1668.70 | 2539.62 | 6301.51 | Upgrade
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| Dividend Per Share | 700.000 | 500.000 | - | - | - | - | Upgrade
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| Gross Margin | 19.92% | 16.22% | 23.29% | 19.69% | 19.91% | 18.01% | Upgrade
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| Operating Margin | 1.76% | 1.92% | 5.25% | 3.29% | 6.26% | 5.71% | Upgrade
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| Profit Margin | 0.05% | 0.08% | 3.00% | 0.75% | 3.93% | 2.38% | Upgrade
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| Free Cash Flow Margin | 0.90% | 8.03% | -4.06% | 2.16% | 4.00% | 8.92% | Upgrade
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| EBITDA | 114,428 | 123,953 | 214,724 | 150,246 | 186,843 | 187,692 | Upgrade
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| EBITDA Margin | 5.12% | 5.65% | 8.74% | 8.19% | 12.37% | 11.18% | Upgrade
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| D&A For EBITDA | 75,055 | 81,901 | 85,688 | 89,983 | 92,282 | 91,734 | Upgrade
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| EBIT | 39,373 | 42,052 | 129,036 | 60,263 | 94,561 | 95,958 | Upgrade
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| EBIT Margin | 1.76% | 1.92% | 5.25% | 3.29% | 6.26% | 5.71% | Upgrade
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| Effective Tax Rate | - | 30.16% | 22.97% | 52.43% | 30.67% | 28.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.