HWASHIN CO.,Ltd (KRX:010690)
12,780
-210 (-1.62%)
Apr 29, 2026, 10:00 AM KST
HWASHIN CO.,Ltd 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 | 1,962,484 | 1,712,316 | 1,802,760 | 1,690,271 | 1,236,592 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 1,962,484 | 1,712,316 | 1,802,760 | 1,690,271 | 1,236,592 | Upgrade
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| Revenue Growth (YoY) | 14.61% | -5.02% | 6.65% | 36.69% | 13.91% | Upgrade
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| Cost of Revenue | 1,747,531 | 1,546,135 | 1,627,735 | 1,517,682 | 1,136,431 | Upgrade
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| Gross Profit | 214,952 | 166,181 | 175,024 | 172,590 | 100,161 | Upgrade
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| Selling, General & Admin | 106,281 | 85,373 | 82,182 | 76,414 | 65,831 | Upgrade
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| Amortization of Goodwill & Intangibles | 228.51 | 229.53 | 243.39 | 335.07 | 259.13 | Upgrade
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| Other Operating Expenses | 5,217 | 4,833 | 3,687 | 3,595 | 2,728 | Upgrade
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| Operating Expenses | 112,523 | 101,007 | 91,317 | 85,804 | 76,135 | Upgrade
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| Operating Income | 102,430 | 65,173 | 83,707 | 86,786 | 24,026 | Upgrade
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| Interest Expense | -25,348 | -25,652 | -24,123 | -16,789 | -12,263 | Upgrade
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| Interest & Investment Income | 10,710 | 11,076 | 11,736 | 4,311 | 1,223 | Upgrade
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| Earnings From Equity Investments | -4,752 | -1,281 | -4,317 | 9.34 | -3,276 | Upgrade
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| Currency Exchange Gain (Loss) | 1,652 | 24,947 | 13,782 | 21,654 | 21,104 | Upgrade
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| Other Non Operating Income (Expenses) | -1,782 | -4,158 | 2,542 | 201.23 | -33.58 | Upgrade
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| EBT Excluding Unusual Items | 82,910 | 70,105 | 83,327 | 96,172 | 30,780 | Upgrade
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| Gain (Loss) on Sale of Investments | 507.23 | 476.66 | 385.7 | -3,065 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,210 | 5,244 | 917.16 | 2,007 | 797.58 | Upgrade
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| Asset Writedown | -37.2 | -13.5 | -3 | -6 | -46.5 | Upgrade
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| Other Unusual Items | -30.81 | - | - | - | - | Upgrade
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| Pretax Income | 82,139 | 75,812 | 84,627 | 95,109 | 31,531 | Upgrade
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| Income Tax Expense | 15,451 | 22,251 | 7,359 | 20,897 | 7,163 | Upgrade
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| Earnings From Continuing Operations | 66,688 | 53,561 | 77,268 | 74,212 | 24,368 | Upgrade
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| Minority Interest in Earnings | 17.4 | 14.99 | 4.31 | 3.41 | 15.53 | Upgrade
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| Net Income | 66,706 | 53,576 | 77,273 | 74,215 | 24,383 | Upgrade
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| Net Income to Common | 66,706 | 53,576 | 77,273 | 74,215 | 24,383 | Upgrade
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| Net Income Growth | 24.51% | -30.67% | 4.12% | 204.37% | - | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 34 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 33 | Upgrade
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| Shares Change (YoY) | - | - | - | 4.71% | 1.29% | Upgrade
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| EPS (Basic) | 1919.68 | 1541.83 | 2274.05 | 2254.08 | 740.57 | Upgrade
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| EPS (Diluted) | 1910.34 | 1531.94 | 2226.58 | 2185.60 | 738.04 | Upgrade
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| EPS Growth | 24.70% | -31.20% | 1.88% | 196.14% | - | Upgrade
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| Free Cash Flow | -145,590 | -96,476 | 13,908 | 23,385 | -22,180 | Upgrade
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| Free Cash Flow Per Share | -4169.21 | -2762.74 | 398.27 | 669.68 | -665.04 | Upgrade
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| Dividend Per Share | 170.000 | 150.000 | 150.000 | 100.000 | 70.000 | Upgrade
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| Dividend Growth | 13.33% | - | 50.00% | 42.86% | 40.00% | Upgrade
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| Gross Margin | 10.95% | 9.71% | 9.71% | 10.21% | 8.10% | Upgrade
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| Operating Margin | 5.22% | 3.81% | 4.64% | 5.13% | 1.94% | Upgrade
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| Profit Margin | 3.40% | 3.13% | 4.29% | 4.39% | 1.97% | Upgrade
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| Free Cash Flow Margin | -7.42% | -5.63% | 0.77% | 1.38% | -1.79% | Upgrade
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| EBITDA | 170,663 | 129,137 | 144,188 | 147,478 | 81,337 | Upgrade
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| EBITDA Margin | 8.70% | 7.54% | 8.00% | 8.72% | 6.58% | Upgrade
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| D&A For EBITDA | 68,233 | 63,964 | 60,481 | 60,692 | 57,311 | Upgrade
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| EBIT | 102,430 | 65,173 | 83,707 | 86,786 | 24,026 | Upgrade
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| EBIT Margin | 5.22% | 3.81% | 4.64% | 5.13% | 1.94% | Upgrade
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| Effective Tax Rate | 18.81% | 29.35% | 8.70% | 21.97% | 22.72% | Upgrade
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| Advertising Expenses | 59.44 | 97.33 | 110.37 | 82.45 | 52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.