Hanon Systems (KRX:018880)
3,785.00
+135.00 (3.70%)
At close: Dec 5, 2025
Hanon Systems 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 |
| Operating Revenue | 10,716,839 | 9,998,723 | 9,521,628 | 8,627,728 | 7,351,424 | 6,872,833 | Upgrade
|
| Other Revenue | 0 | - | - | - | - | - | Upgrade
|
| Revenue | 10,716,839 | 9,998,723 | 9,521,628 | 8,627,728 | 7,351,424 | 6,872,833 | Upgrade
|
| Revenue Growth (YoY) | 8.04% | 5.01% | 10.36% | 17.36% | 6.96% | -3.93% | Upgrade
|
| Cost of Revenue | 9,877,636 | 9,186,540 | 8,612,031 | 7,780,649 | 6,502,432 | 6,008,400 | Upgrade
|
| Gross Profit | 839,203 | 812,184 | 909,597 | 847,079 | 848,992 | 864,432 | Upgrade
|
| Selling, General & Admin | 473,935 | 447,306 | 396,106 | 367,549 | 315,397 | 320,549 | Upgrade
|
| Research & Development | 258,366 | 215,186 | 186,093 | 183,810 | 170,040 | 175,699 | Upgrade
|
| Amortization of Goodwill & Intangibles | 21,142 | 20,565 | 18,870 | 17,732 | 16,724 | 15,778 | Upgrade
|
| Other Operating Expenses | 18,650 | 5,773 | 4,690 | 4,356 | 6,069 | 4,073 | Upgrade
|
| Operating Expenses | 796,121 | 716,646 | 626,012 | 590,489 | 523,221 | 548,632 | Upgrade
|
| Operating Income | 43,082 | 95,537 | 283,585 | 256,590 | 325,771 | 315,800 | Upgrade
|
| Interest Expense | -246,931 | -264,771 | -185,659 | -105,582 | -85,641 | -89,577 | Upgrade
|
| Interest & Investment Income | 35,227 | 33,403 | 28,977 | 12,907 | 6,546 | 4,701 | Upgrade
|
| Earnings From Equity Investments | 9,166 | 12,823 | 12,474 | 8,896 | 5,417 | 2,972 | Upgrade
|
| Currency Exchange Gain (Loss) | 137,362 | 78,922 | 63,766 | 34,091 | 32,312 | -28,895 | Upgrade
|
| Other Non Operating Income (Expenses) | -96,691 | -137,262 | -35,040 | -49,145 | 125,114 | -25,641 | Upgrade
|
| EBT Excluding Unusual Items | -118,785 | -181,347 | 168,103 | 157,757 | 409,519 | 179,362 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,793 | 1,141 | -1,608 | -19,523 | 26,319 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -12,551 | -14,499 | 5,284 | -550.22 | -2,910 | -5,207 | Upgrade
|
| Asset Writedown | -136,480 | -134,984 | -21,079 | -40,516 | -78,280 | -34,349 | Upgrade
|
| Pretax Income | -263,023 | -329,690 | 150,700 | 97,168 | 354,649 | 139,806 | Upgrade
|
| Income Tax Expense | 37,777 | 19,591 | 84,773 | 70,425 | 43,924 | 26,346 | Upgrade
|
| Earnings From Continuing Operations | -300,800 | -349,280 | 65,927 | 26,743 | 310,725 | 113,460 | Upgrade
|
| Earnings From Discontinued Operations | 309.59 | -9,315 | -7,041 | - | - | - | Upgrade
|
| Net Income to Company | -300,491 | -358,596 | 58,887 | 26,743 | 310,725 | 113,460 | Upgrade
|
| Minority Interest in Earnings | -1,036 | -4,660 | -7,902 | -6,305 | -2,210 | -3,092 | Upgrade
|
| Net Income | -301,527 | -363,256 | 50,985 | 20,438 | 308,515 | 110,368 | Upgrade
|
| Net Income to Common | -301,527 | -363,256 | 50,985 | 20,438 | 308,515 | 110,368 | Upgrade
|
| Net Income Growth | - | - | 149.46% | -93.38% | 179.53% | -65.35% | Upgrade
|
| Shares Outstanding (Basic) | 646 | 537 | 534 | 534 | 534 | 534 | Upgrade
|
| Shares Outstanding (Diluted) | 646 | 537 | 534 | 534 | 537 | 534 | Upgrade
|
| Shares Change (YoY) | 21.21% | 0.59% | -0.01% | -0.54% | 0.44% | 0.02% | Upgrade
|
| EPS (Basic) | -466.41 | -676.66 | 95.54 | 38.30 | 578.10 | 206.80 | Upgrade
|
| EPS (Diluted) | -466.41 | -676.66 | 95.54 | 38.00 | 575.00 | 206.80 | Upgrade
|
| EPS Growth | - | - | 151.41% | -93.39% | 178.05% | -65.30% | Upgrade
|
| Free Cash Flow | -160,329 | 176,027 | 36,180 | -6,765 | 248,637 | 393,528 | Upgrade
|
| Free Cash Flow Per Share | -248.00 | 327.90 | 67.79 | -12.68 | 463.35 | 736.61 | Upgrade
|
| Gross Margin | 7.83% | 8.12% | 9.55% | 9.82% | 11.55% | 12.58% | Upgrade
|
| Operating Margin | 0.40% | 0.95% | 2.98% | 2.97% | 4.43% | 4.59% | Upgrade
|
| Profit Margin | -2.81% | -3.63% | 0.53% | 0.24% | 4.20% | 1.61% | Upgrade
|
| Free Cash Flow Margin | -1.50% | 1.76% | 0.38% | -0.08% | 3.38% | 5.73% | Upgrade
|
| EBITDA | 757,075 | 746,721 | 882,000 | 814,469 | 834,304 | 784,043 | Upgrade
|
| EBITDA Margin | 7.06% | 7.47% | 9.26% | 9.44% | 11.35% | 11.41% | Upgrade
|
| D&A For EBITDA | 713,992 | 651,184 | 598,415 | 557,879 | 508,532 | 468,242 | Upgrade
|
| EBIT | 43,082 | 95,537 | 283,585 | 256,590 | 325,771 | 315,800 | Upgrade
|
| EBIT Margin | 0.40% | 0.95% | 2.98% | 2.97% | 4.43% | 4.59% | Upgrade
|
| Effective Tax Rate | - | - | 56.25% | 72.48% | 12.38% | 18.84% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.