Hanwha Galleria Corporation (KRX:452260)
South Korea · Delayed Price · Currency is KRW 2,760.00
-135.00 (-4.66%)
Last updated: Jun 2, 2026, 3:00 PM KST
Hanwha Galleria 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 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 572,056 | 575,166 | 538,314 | 521,394 | 455,392 | 474,397 |
Other Revenue | -0 | - | -0 | - | - | - |
| 572,056 | 575,166 | 538,314 | 521,394 | 455,392 | 474,397 | |
Revenue Growth (YoY) | 4.88% | 6.85% | 3.25% | 14.49% | -4.01% | -0.07% |
Cost of Revenue | 216,050 | 222,750 | 176,543 | 141,265 | 134,627 | 153,888 |
Gross Profit | 356,006 | 352,416 | 361,770 | 380,130 | 320,765 | 320,509 |
Selling, General & Admin | 254,504 | 258,658 | 265,710 | 274,043 | 248,558 | 229,324 |
Amortization of Goodwill & Intangibles | 940.73 | 936.17 | 881.13 | 627.12 | 52.17 | 39.08 |
Other Operating Expenses | 15,063 | 14,620 | 13,793 | 15,823 | 13,946 | 13,851 |
Operating Expenses | 336,143 | 343,002 | 358,381 | 368,345 | 317,949 | 278,742 |
Operating Income | 19,863 | 9,414 | 3,390 | 11,785 | 2,816 | 41,767 |
Interest Expense | -29,830 | -29,377 | -26,586 | -24,916 | -30,686 | -15,722 |
Interest & Investment Income | 2,946 | 2,827 | 5,466 | 3,605 | 3,988 | 5,385 |
Earnings From Equity Investments | -520.17 | -17.96 | -9 | - | -1,002 | -38,009 |
Currency Exchange Gain (Loss) | 72.91 | -31.83 | -132.63 | 61.53 | 5,133 | -2,196 |
Other Non Operating Income (Expenses) | -3,953 | -1,489 | 8,679 | 817.99 | -5,984 | 1,588 |
EBT Excluding Unusual Items | -11,421 | -18,676 | -9,192 | -8,646 | -25,735 | -7,187 |
Gain (Loss) on Sale of Investments | 18,762 | 18,762 | 1,408 | - | 1,483 | 171.1 |
Gain (Loss) on Sale of Assets | -1,787 | -32.53 | -2,642 | -3,215 | 54,113 | -1,491 |
Asset Writedown | 10,574 | 10,574 | -2,898 | -34,392 | -8,909 | -21,769 |
Pretax Income | 16,128 | 10,627 | -13,324 | -46,254 | 20,953 | -30,276 |
Income Tax Expense | 9,254 | 7,315 | 4,199 | -10,131 | 8,975 | -4,354 |
Earnings From Continuing Operations | 6,873 | 3,313 | -17,523 | -36,123 | 11,977 | -25,922 |
Earnings From Discontinued Operations | - | - | - | - | - | -63,722 |
Net Income to Company | 6,873 | 3,313 | -17,523 | -36,123 | 11,977 | -89,644 |
Minority Interest in Earnings | - | - | - | - | 390.6 | 20,548 |
Net Income | 6,873 | 3,313 | -17,523 | -36,123 | 12,368 | -69,096 |
Preferred Dividends & Other Adjustments | 48.83 | 48.83 | - | -532.44 | - | - |
Net Income to Common | 6,825 | 3,264 | -17,523 | -35,590 | 12,368 | -69,096 |
Shares Outstanding (Basic) | 199 | 197 | 197 | 197 | 23 | 22 |
Shares Outstanding (Diluted) | 199 | 197 | 197 | 197 | 23 | 22 |
Shares Change (YoY) | 0.58% | - | - | 765.07% | 3.33% | 0.02% |
EPS (Basic) | 34.38 | 16.60 | -89.10 | -180.96 | 544.00 | -3140.22 |
EPS (Diluted) | 34.38 | 16.60 | -89.10 | -180.96 | 544.00 | -3140.22 |
Free Cash Flow | -44,808 | -83,456 | -13,507 | -3,004 | -209,088 | -25,778 |
Free Cash Flow Per Share | -225.71 | -424.33 | -68.67 | -15.27 | -9196.63 | -1171.54 |
Gross Margin | 62.23% | 61.27% | 67.20% | 72.91% | 70.44% | 67.56% |
Operating Margin | 3.47% | 1.64% | 0.63% | 2.26% | 0.62% | 8.80% |
Profit Margin | 1.19% | 0.57% | -3.26% | -6.83% | 2.72% | -14.56% |
Free Cash Flow Margin | -7.83% | -14.51% | -2.51% | -0.58% | -45.91% | -5.43% |
EBITDA | 85,241 | 77,276 | 79,805 | 89,209 | 57,532 | 86,542 |
EBITDA Margin | 14.90% | 13.44% | 14.82% | 17.11% | 12.63% | 18.24% |
D&A For EBITDA | 65,378 | 67,862 | 76,415 | 77,424 | 54,716 | 44,775 |
EBIT | 19,863 | 9,414 | 3,390 | 11,785 | 2,816 | 41,767 |
EBIT Margin | 3.47% | 1.64% | 0.63% | 2.26% | 0.62% | 8.80% |
Effective Tax Rate | 57.38% | 68.83% | - | - | 42.84% | - |
Advertising Expenses | - | 26,142 | 28,815 | - | 21,583 | 22,408 |