Hanwha Galleria 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 2020	FY 2019	FY 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Operating Revenue	556,914	538,314	521,394	455,392	474,397	474,743
Other Revenue	-0	-0	-	-	-	-
Revenue	556,914	538,314	521,394	455,392	474,397	474,743
Revenue Growth (YoY)	-6.47%	3.25%	14.49%	-4.01%	-0.07%	-30.10%
Cost of Revenue	201,797	176,543	141,265	134,627	153,888	155,169
Gross Profit	355,118	361,770	380,130	320,765	320,509	319,575
Selling, General & Admin	265,718	265,710	274,043	248,558	229,324	226,889
Amortization of Goodwill & Intangibles	927.85	881.13	627.12	52.17	39.08	50.16
Other Operating Expenses	14,609	13,793	15,823	13,946	13,851	12,163
Operating Expenses	352,636	358,641	368,345	317,949	278,742	271,174
Operating Income	2,481	3,129	11,785	2,816	41,767	48,401
Interest Expense	-28,523	-26,586	-24,916	-30,686	-15,722	-14,691
Interest & Investment Income	3,002	5,466	3,605	3,988	5,385	6,074
Earnings From Equity Investments	-17.93	-9	-	-1,002	-38,009	4,297
Currency Exchange Gain (Loss)	-44.73	-132.63	61.53	5,133	-2,196	-2,556
Other Non Operating Income (Expenses)	-472.39	8,677	817.99	-5,984	1,588	1,009
EBT Excluding Unusual Items	-23,574	-9,454	-8,646	-25,735	-7,187	42,534
Gain (Loss) on Sale of Investments	-	-	-	1,483	171.1	-
Gain (Loss) on Sale of Assets	-807.33	-2,639	-3,215	54,113	-1,491	16,438
Asset Writedown	-2,898	-2,898	-34,392	-8,909	-21,769	-6.93
Pretax Income	-27,280	-14,992	-46,254	20,953	-30,276	58,965
Income Tax Expense	8,215	3,851	-10,131	8,975	-4,354	10,589
Earnings From Continuing Operations	-35,495	-18,843	-36,123	11,977	-25,922	48,376
Earnings From Discontinued Operations	-	-	-	-	-63,722	-23,089
Net Income to Company	-35,495	-18,843	-36,123	11,977	-89,644	25,288
Minority Interest in Earnings	-	-	-	390.6	20,548	-2,800
Net Income	-35,495	-18,843	-36,123	12,368	-69,096	22,487
Preferred Dividends & Other Adjustments	-597.51	-277.73	-532.44	-	-	-
Net Income to Common	-34,897	-18,565	-35,590	12,368	-69,096	22,487
Net Income Growth	-	-	-	-	-	291.21%
Shares Outstanding (Basic)	197	197	197	23	22	22
Shares Outstanding (Diluted)	197	197	197	23	22	22
Shares Change (YoY)	-1.06%	-	765.07%	3.33%	0.02%	5.25%
EPS (Basic)	-177.43	-94.39	-180.96	544.00	-3140.22	1022.15
EPS (Diluted)	-177.43	-94.39	-180.96	544.00	-3140.22	1022.15
EPS Growth	-	-	-	-	-	271.69%
Free Cash Flow	-94,178	-13,507	-3,004	-209,088	-25,778	689.31
Free Cash Flow Per Share	-478.85	-68.67	-15.27	-9196.63	-1171.54	31.33
Gross Margin	63.77%	67.20%	72.91%	70.44%	67.56%	67.31%
Operating Margin	0.45%	0.58%	2.26%	0.62%	8.80%	10.20%
Profit Margin	-6.27%	-3.45%	-6.83%	2.72%	-14.56%	4.74%
Free Cash Flow Margin	-16.91%	-2.51%	-0.58%	-45.91%	-5.43%	0.14%
EBITDA	73,894	79,805	89,209	57,532	86,542	89,175
EBITDA Margin	13.27%	14.82%	17.11%	12.63%	18.24%	18.78%
D&A For EBITDA	71,413	76,676	77,424	54,716	44,775	40,774
EBIT	2,481	3,129	11,785	2,816	41,767	48,401
EBIT Margin	0.45%	0.58%	2.26%	0.62%	8.80%	10.20%
Effective Tax Rate	-	-	-	42.84%	-	17.96%
Advertising Expenses	-	28,815	-	21,583	22,408	20,293

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