Hanil Holdings Co., Ltd. (KRX:003300)
17,550
-40 (-0.23%)
Last updated: Apr 29, 2026, 1:15 PM KST
Hanil Holdings 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 | 1,930,489 | 2,248,743 | 2,363,057 | 1,965,612 | 1,650,343 | Upgrade
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| Revenue | 1,930,489 | 2,248,743 | 2,363,057 | 1,965,612 | 1,650,343 | Upgrade
|
| Revenue Growth (YoY) | -14.15% | -4.84% | 20.22% | 19.10% | 7.63% | Upgrade
|
| Cost of Revenue | 1,586,987 | 1,736,925 | 1,868,908 | 1,627,621 | 1,356,410 | Upgrade
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| Gross Profit | 343,502 | 511,817 | 494,149 | 337,990 | 293,933 | Upgrade
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| Selling, General & Admin | 183,066 | 206,343 | 210,247 | 190,099 | 156,358 | Upgrade
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| Research & Development | 3,185 | 3,609 | 2,397 | 2,276 | 3,252 | Upgrade
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| Amortization of Goodwill & Intangibles | 4,558 | 4,310 | 4,267 | 3,979 | 3,405 | Upgrade
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| Other Operating Expenses | 9,874 | 2,945 | 2,334 | 2,875 | 6,706 | Upgrade
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| Operating Expenses | 220,875 | 232,818 | 231,851 | 205,266 | 176,190 | Upgrade
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| Operating Income | 122,626 | 278,999 | 262,297 | 132,724 | 117,743 | Upgrade
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| Interest Expense | -32,963 | -32,869 | -28,746 | -20,027 | -18,562 | Upgrade
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| Interest & Investment Income | 8,919 | 10,073 | 12,234 | 4,333 | 1,596 | Upgrade
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| Currency Exchange Gain (Loss) | 693.17 | 1,744 | -2,396 | 1,746 | -262.92 | Upgrade
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| Other Non Operating Income (Expenses) | 1,674 | -15,906 | -3,933 | 10,990 | 16,802 | Upgrade
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| EBT Excluding Unusual Items | 100,950 | 242,040 | 239,457 | 129,766 | 117,315 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,806 | 7,643 | 5,285 | 2,920 | 3,694 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,943 | 6,470 | 611.76 | 1,261 | 1,183 | Upgrade
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| Asset Writedown | -10,538 | -5,384 | -33.68 | -6,306 | -9,212 | Upgrade
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| Pretax Income | 91,274 | 250,769 | 245,321 | 127,641 | 112,980 | Upgrade
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| Income Tax Expense | 29,334 | 52,261 | 64,992 | 33,331 | 30,709 | Upgrade
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| Earnings From Continuing Operations | 61,941 | 198,508 | 180,328 | 94,310 | 82,271 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 34,984 | 9,311 | Upgrade
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| Net Income to Company | 61,941 | 198,508 | 180,328 | 129,294 | 91,582 | Upgrade
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| Minority Interest in Earnings | -30,372 | -79,744 | -75,993 | -39,746 | -46,593 | Upgrade
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| Net Income | 31,569 | 118,764 | 104,335 | 89,548 | 44,989 | Upgrade
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| Net Income to Common | 31,569 | 118,764 | 104,335 | 89,548 | 44,989 | Upgrade
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| Net Income Growth | -73.42% | 13.83% | 16.51% | 99.05% | -8.40% | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.00% | -0.00% | -0.00% | -1.61% | Upgrade
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| EPS (Basic) | 1024.00 | 3852.00 | 3384.05 | 2904.39 | 1459.12 | Upgrade
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| EPS (Diluted) | 1024.00 | 3852.00 | 3384.05 | 2904.39 | 1459.12 | Upgrade
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| EPS Growth | -73.42% | 13.83% | 16.52% | 99.05% | -6.91% | Upgrade
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| Free Cash Flow | 36,346 | 12,329 | 52,164 | -125,221 | 70,940 | Upgrade
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| Free Cash Flow Per Share | 1178.97 | 399.88 | 1691.92 | -4061.41 | 2300.80 | Upgrade
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| Dividend Per Share | - | - | 800.000 | 800.000 | - | Upgrade
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| Gross Margin | 17.79% | 22.76% | 20.91% | 17.20% | 17.81% | Upgrade
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| Operating Margin | 6.35% | 12.41% | 11.10% | 6.75% | 7.13% | Upgrade
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| Profit Margin | 1.64% | 5.28% | 4.42% | 4.56% | 2.73% | Upgrade
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| Free Cash Flow Margin | 1.88% | 0.55% | 2.21% | -6.37% | 4.30% | Upgrade
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| EBITDA | 226,175 | 373,986 | 340,833 | 217,042 | 221,320 | Upgrade
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| EBITDA Margin | 11.72% | 16.63% | 14.42% | 11.04% | 13.41% | Upgrade
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| D&A For EBITDA | 103,549 | 94,987 | 78,536 | 84,317 | 103,577 | Upgrade
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| EBIT | 122,626 | 278,999 | 262,297 | 132,724 | 117,743 | Upgrade
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| EBIT Margin | 6.35% | 12.41% | 11.10% | 6.75% | 7.13% | Upgrade
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| Effective Tax Rate | 32.14% | 20.84% | 26.49% | 26.11% | 27.18% | Upgrade
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| Advertising Expenses | 1,809 | 1,783 | 2,144 | 2,158 | 1,703 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.