Hanil Cement Co., Ltd. (KRX:300720)
South Korea · Delayed Price · Currency is KRW 19,570
-420 (-2.10%)
At close: Aug 14, 2025, 3:30 PM KST
Hanil Cement 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2020 |
Operating Revenue | 1,628,200 | 1,741,671 | 1,799,501 | 1,487,575 | 1,271,854 | 974,285 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade |
| 1,628,200 | 1,741,671 | 1,799,501 | 1,487,575 | 1,271,854 | 974,285 | Upgrade | |
Revenue Growth (YoY) | -10.74% | -3.21% | 20.97% | 16.96% | 30.54% | 2.97% | Upgrade |
Cost of Revenue | 1,198,553 | 1,265,566 | 1,344,615 | 1,179,970 | 982,440 | 720,961 | Upgrade |
Gross Profit | 429,648 | 476,105 | 454,886 | 307,605 | 289,414 | 253,324 | Upgrade |
Selling, General & Admin | 182,285 | 189,897 | 194,103 | 181,085 | 155,874 | 112,061 | Upgrade |
Research & Development | 2,892 | 2,886 | 1,755 | 1,510 | 2,567 | 2,229 | Upgrade |
Other Operating Expenses | 2,295 | 2,244 | 1,737 | 1,467 | 5,393 | 1,176 | Upgrade |
Operating Expenses | 196,901 | 204,750 | 209,440 | 189,402 | 169,051 | 120,901 | Upgrade |
Operating Income | 232,747 | 271,355 | 245,445 | 118,203 | 120,363 | 132,424 | Upgrade |
Interest Expense | -28,501 | -27,465 | -23,584 | -16,000 | -17,172 | -13,088 | Upgrade |
Interest & Investment Income | 4,643 | 4,454 | 5,419 | 1,846 | 3,561 | 4,299 | Upgrade |
Currency Exchange Gain (Loss) | -186.26 | -140.68 | -619.23 | -519.14 | -115.26 | 116.91 | Upgrade |
Other Non Operating Income (Expenses) | -21,753 | -14,816 | -3,051 | 10,044 | 19,443 | 23,049 | Upgrade |
EBT Excluding Unusual Items | 186,950 | 233,387 | 223,611 | 113,574 | 126,080 | 146,801 | Upgrade |
Gain (Loss) on Sale of Investments | 6,248 | 5,868 | 1,733 | 1,364 | 164.08 | 149.8 | Upgrade |
Gain (Loss) on Sale of Assets | 1,999 | 6,592 | 586.53 | 1,093 | 1,200 | -26.14 | Upgrade |
Asset Writedown | -5,322 | -5,322 | -4.27 | - | -6,517 | -6,134 | Upgrade |
Pretax Income | 189,875 | 240,525 | 225,926 | 116,031 | 120,927 | 140,791 | Upgrade |
Income Tax Expense | 35,508 | 41,508 | 48,214 | 28,413 | 34,912 | 40,806 | Upgrade |
Earnings From Continuing Operations | 154,366 | 199,016 | 177,712 | 87,618 | 86,015 | 99,984 | Upgrade |
Minority Interest in Earnings | -14,111 | -14,964 | -7,558 | -8,825 | -7,373 | -4,968 | Upgrade |
Net Income | 140,255 | 184,052 | 170,155 | 78,793 | 78,642 | 95,016 | Upgrade |
Net Income to Common | 140,255 | 184,052 | 170,155 | 78,793 | 78,642 | 95,016 | Upgrade |
Net Income Growth | -30.39% | 8.17% | 115.95% | 0.19% | -17.23% | 134.58% | Upgrade |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 67 | 52 | Upgrade |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 67 | 52 | Upgrade |
Shares Change (YoY) | -0.01% | - | 0.07% | 3.79% | 28.55% | 25.15% | Upgrade |
EPS (Basic) | 2025.01 | 2657.35 | 2456.70 | 1138.44 | 1179.34 | 1831.71 | Upgrade |
EPS (Diluted) | 2025.01 | 2657.35 | 2456.70 | 1138.44 | 1179.34 | 1831.71 | Upgrade |
EPS Growth | -30.38% | 8.17% | 115.80% | -3.47% | -35.62% | 87.44% | Upgrade |
Free Cash Flow | 61,740 | 71,622 | 39,744 | -111,621 | 46,070 | 108,854 | Upgrade |
Free Cash Flow Per Share | 891.41 | 1034.08 | 573.82 | -1612.74 | 690.88 | 2098.47 | Upgrade |
Dividend Per Share | 1000.000 | 1000.000 | 800.000 | 580.000 | - | - | Upgrade |
Dividend Growth | 25.00% | 25.00% | 37.93% | - | - | - | Upgrade |
Gross Margin | 26.39% | 27.34% | 25.28% | 20.68% | 22.75% | 26.00% | Upgrade |
Operating Margin | 14.29% | 15.58% | 13.64% | 7.95% | 9.46% | 13.59% | Upgrade |
Profit Margin | 8.61% | 10.57% | 9.46% | 5.30% | 6.18% | 9.75% | Upgrade |
Free Cash Flow Margin | 3.79% | 4.11% | 2.21% | -7.50% | 3.62% | 11.17% | Upgrade |
EBITDA | 311,737 | 346,579 | 306,023 | 177,031 | 178,979 | 181,795 | Upgrade |
EBITDA Margin | 19.15% | 19.90% | 17.01% | 11.90% | 14.07% | 18.66% | Upgrade |
D&A For EBITDA | 78,990 | 75,224 | 60,578 | 58,829 | 58,616 | 49,371 | Upgrade |
EBIT | 232,747 | 271,355 | 245,445 | 118,203 | 120,363 | 132,424 | Upgrade |
EBIT Margin | 14.29% | 15.58% | 13.64% | 7.95% | 9.46% | 13.59% | Upgrade |
Effective Tax Rate | 18.70% | 17.26% | 21.34% | 24.49% | 28.87% | 28.98% | Upgrade |
Advertising Expenses | - | 270.72 | 342.32 | 329.81 | 349.53 | 274.32 | Upgrade |
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.