Hansol Chemical Co., Ltd. (KRX:014680)
231,500
-1,000 (-0.43%)
At close: Dec 5, 2025
Hansol Chemical 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Other Revenue | - | - | - | -0 | - | - | Upgrade
|
| Revenue | 850,333 | 776,357 | 771,655 | 885,471 | 768,688 | 619,278 | Upgrade
|
| Revenue Growth (YoY) | 9.15% | 0.61% | -12.85% | 15.19% | 24.13% | 13.77% | Upgrade
|
| Cost of Revenue | 602,804 | 572,325 | 567,513 | 620,687 | 501,547 | 406,064 | Upgrade
|
| Gross Profit | 247,529 | 204,032 | 204,142 | 264,784 | 267,141 | 213,214 | Upgrade
|
| Selling, General & Admin | 78,034 | 67,830 | 73,431 | 72,893 | 64,921 | 57,067 | Upgrade
|
| Research & Development | 1,271 | 1,247 | 920.3 | 531.6 | 287.2 | 0.19 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,640 | 1,311 | 1,267 | 1,107 | 1,140 | 1,083 | Upgrade
|
| Other Operating Expenses | 1,498 | 1,442 | 1,689 | 1,886 | 1,387 | 1,660 | Upgrade
|
| Operating Expenses | 85,714 | 75,207 | 79,998 | 78,795 | 69,456 | 61,280 | Upgrade
|
| Operating Income | 161,814 | 128,825 | 124,144 | 185,990 | 197,685 | 151,934 | Upgrade
|
| Interest Expense | -6,947 | -5,329 | -5,791 | -5,008 | -5,773 | -5,981 | Upgrade
|
| Interest & Investment Income | 6,382 | 5,507 | 4,885 | 3,373 | 2,019 | 1,184 | Upgrade
|
| Earnings From Equity Investments | 301.82 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2,571 | 3,839 | 319.22 | 1,923 | 2,114 | -658.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,640 | -3,865 | 388.74 | -1,590 | 3,491 | -2,763 | Upgrade
|
| EBT Excluding Unusual Items | 157,483 | 128,978 | 123,947 | 184,687 | 199,536 | 143,715 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23,974 | 20,539 | 12,131 | 8,337 | 13,554 | 13,206 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,175 | 658.53 | -496.76 | -2,182 | -270.52 | 4,094 | Upgrade
|
| Asset Writedown | -2,407 | -2,404 | 8.2 | -17.85 | -4,117 | -202.77 | Upgrade
|
| Pretax Income | 185,489 | 147,773 | 135,592 | 194,238 | 208,702 | 160,812 | Upgrade
|
| Income Tax Expense | 30,457 | 22,879 | 26,902 | 27,260 | 50,031 | 36,928 | Upgrade
|
| Earnings From Continuing Operations | 155,031 | 124,894 | 108,690 | 166,978 | 158,671 | 123,884 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 6,197 | Upgrade
|
| Net Income to Company | 155,031 | 124,894 | 108,690 | 166,978 | 158,671 | 130,081 | Upgrade
|
| Minority Interest in Earnings | -1,028 | -2,215 | -3,344 | -11,851 | -10,333 | -7,366 | Upgrade
|
| Net Income | 154,003 | 122,679 | 105,346 | 155,127 | 148,338 | 122,714 | Upgrade
|
| Net Income to Common | 154,003 | 122,679 | 105,346 | 155,127 | 148,338 | 122,714 | Upgrade
|
| Net Income Growth | 30.41% | 16.45% | -32.09% | 4.58% | 20.88% | 41.93% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.58% | 2.56% | -1.14% | -0.34% | 0.15% | 0.09% | Upgrade
|
| EPS (Basic) | 13936.41 | 10979.77 | 9684.06 | 14099.50 | 13332.38 | 11066.99 | Upgrade
|
| EPS (Diluted) | 13866.66 | 10912.00 | 961.00 | 14021.00 | 13331.00 | 10986.74 | Upgrade
|
| EPS Growth | 565.20% | 1035.48% | -93.15% | 5.18% | 21.34% | 40.90% | Upgrade
|
| Free Cash Flow | 115,197 | 53,948 | -14,706 | 62,082 | 21,105 | 79,824 | Upgrade
|
| Free Cash Flow Per Share | 10372.16 | 4798.47 | -1341.45 | 5598.31 | 1896.64 | 7184.63 | Upgrade
|
| Dividend Per Share | 2100.000 | 2100.000 | 2100.000 | 2100.000 | 2100.000 | 1800.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 16.67% | 20.00% | Upgrade
|
| Gross Margin | 29.11% | 26.28% | 26.46% | 29.90% | 34.75% | 34.43% | Upgrade
|
| Operating Margin | 19.03% | 16.59% | 16.09% | 21.00% | 25.72% | 24.53% | Upgrade
|
| Profit Margin | 18.11% | 15.80% | 13.65% | 17.52% | 19.30% | 19.82% | Upgrade
|
| Free Cash Flow Margin | 13.55% | 6.95% | -1.91% | 7.01% | 2.75% | 12.89% | Upgrade
|
| EBITDA | 214,442 | 179,876 | 177,190 | 235,210 | 240,382 | 190,049 | Upgrade
|
| EBITDA Margin | 25.22% | 23.17% | 22.96% | 26.56% | 31.27% | 30.69% | Upgrade
|
| D&A For EBITDA | 52,627 | 51,051 | 53,046 | 49,220 | 42,698 | 38,115 | Upgrade
|
| EBIT | 161,814 | 128,825 | 124,144 | 185,990 | 197,685 | 151,934 | Upgrade
|
| EBIT Margin | 19.03% | 16.59% | 16.09% | 21.00% | 25.72% | 24.53% | Upgrade
|
| Effective Tax Rate | 16.42% | 15.48% | 19.84% | 14.03% | 23.97% | 22.96% | Upgrade
|
| Advertising Expenses | - | 2,596 | 2,201 | 1,384 | 1,893 | 1,411 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.