HS Hwasung Co., Ltd. (KRX:002460)
12,970
-140 (-1.07%)
Last updated: Apr 29, 2026, 1:56 PM KST
HS Hwasung Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 659,479 | 612,780 | 908,069 | 645,707 | 422,231 | Upgrade
|
| Other Revenue | -0 | - | - | -0 | - | Upgrade
|
| Revenue | 659,479 | 612,780 | 908,069 | 645,707 | 422,231 | Upgrade
|
| Revenue Growth (YoY) | 7.62% | -32.52% | 40.63% | 52.93% | 0.71% | Upgrade
|
| Cost of Revenue | 561,782 | 540,815 | 824,220 | 598,363 | 368,126 | Upgrade
|
| Gross Profit | 97,697 | 71,965 | 83,848 | 47,343 | 54,105 | Upgrade
|
| Selling, General & Admin | 40,352 | 40,865 | 38,389 | 29,011 | 21,913 | Upgrade
|
| Amortization of Goodwill & Intangibles | 124 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 3,247 | 3,327 | 2,931 | 2,316 | 1,957 | Upgrade
|
| Operating Expenses | 54,451 | 48,231 | 58,595 | 32,798 | 25,474 | Upgrade
|
| Operating Income | 43,245 | 23,734 | 25,254 | 14,545 | 28,631 | Upgrade
|
| Interest Expense | -9,024 | -16,444 | -15,939 | -174.09 | -56.6 | Upgrade
|
| Interest & Investment Income | 4,655 | 8,151 | 8,020 | 6,852 | 3,738 | Upgrade
|
| Earnings From Equity Investments | - | 2,822 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -9.76 | -11.81 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -901.4 | -2,073 | 1,608 | 1,344 | -3,035 | Upgrade
|
| EBT Excluding Unusual Items | 37,966 | 16,179 | 18,942 | 22,568 | 29,278 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,594 | 757.63 | 5,682 | 6,574 | 7,092 | Upgrade
|
| Gain (Loss) on Sale of Assets | -344.85 | 237 | -596.54 | 335.24 | -86.59 | Upgrade
|
| Asset Writedown | -6 | -1.5 | - | -3 | 48.94 | Upgrade
|
| Pretax Income | 44,209 | 17,172 | 24,028 | 29,474 | 36,333 | Upgrade
|
| Income Tax Expense | 13,302 | 3,705 | 4,820 | 6,802 | 6,654 | Upgrade
|
| Earnings From Continuing Operations | 30,907 | 13,468 | 19,208 | 22,672 | 29,679 | Upgrade
|
| Minority Interest in Earnings | -3,308 | -1,481 | 1,848 | 1,636 | 195.47 | Upgrade
|
| Net Income | 27,599 | 11,987 | 21,056 | 24,309 | 29,874 | Upgrade
|
| Net Income to Common | 27,599 | 11,987 | 21,056 | 24,309 | 29,874 | Upgrade
|
| Net Income Growth | 130.25% | -43.07% | -13.38% | -18.63% | -10.04% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 9 | 9 | 10 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 9 | 9 | 10 | 12 | Upgrade
|
| Shares Change (YoY) | 144.83% | 1.33% | -10.06% | -16.01% | - | Upgrade
|
| EPS (Basic) | 1216.00 | 1293.00 | 2301.59 | 2389.92 | 2466.85 | Upgrade
|
| EPS (Diluted) | 1216.00 | 1293.00 | 2301.59 | 2389.92 | 2466.85 | Upgrade
|
| EPS Growth | -5.96% | -43.82% | -3.70% | -3.12% | -10.04% | Upgrade
|
| Free Cash Flow | 44,729 | 31,927 | 3,157 | -190,146 | -19,792 | Upgrade
|
| Free Cash Flow Per Share | 1970.74 | 3443.97 | 345.10 | -18694.39 | -1634.36 | Upgrade
|
| Dividend Per Share | - | - | 500.000 | 500.000 | 1000.000 | Upgrade
|
| Dividend Growth | - | - | - | -50.00% | 53.85% | Upgrade
|
| Gross Margin | 14.81% | 11.74% | 9.23% | 7.33% | 12.81% | Upgrade
|
| Operating Margin | 6.56% | 3.87% | 2.78% | 2.25% | 6.78% | Upgrade
|
| Profit Margin | 4.18% | 1.96% | 2.32% | 3.77% | 7.07% | Upgrade
|
| Free Cash Flow Margin | 6.78% | 5.21% | 0.35% | -29.45% | -4.69% | Upgrade
|
| EBITDA | 50,605 | 32,095 | 36,353 | 25,133 | 33,264 | Upgrade
|
| EBITDA Margin | 7.67% | 5.24% | 4.00% | 3.89% | 7.88% | Upgrade
|
| D&A For EBITDA | 7,359 | 8,361 | 11,100 | 10,587 | 4,633 | Upgrade
|
| EBIT | 43,245 | 23,734 | 25,254 | 14,545 | 28,631 | Upgrade
|
| EBIT Margin | 6.56% | 3.87% | 2.78% | 2.25% | 6.78% | Upgrade
|
| Effective Tax Rate | 30.09% | 21.57% | 20.06% | 23.08% | 18.31% | Upgrade
|
| Advertising Expenses | 655.54 | 536.87 | 585.14 | 690.28 | 775.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.