HansolHomeDeco.Co., Ltd. (KRX:025750)
2,695.00
-55.00 (-2.00%)
Apr 2, 2026, 7:54 AM KST
HansolHomeDeco.Co. 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 | 279,817 | 327,259 | 296,555 | 283,414 | 263,250 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | -0 | Upgrade
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| Revenue | 279,817 | 327,259 | 296,555 | 283,414 | 263,250 | Upgrade
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| Revenue Growth (YoY) | -14.50% | 10.35% | 4.64% | 7.66% | 3.96% | Upgrade
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| Cost of Revenue | 239,534 | 272,895 | 255,214 | 235,506 | 217,732 | Upgrade
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| Gross Profit | 40,282 | 54,364 | 41,341 | 47,909 | 45,517 | Upgrade
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| Selling, General & Admin | 35,120 | 39,924 | 33,794 | 41,354 | 34,703 | Upgrade
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| Research & Development | 257.3 | 211.25 | 317.87 | 215.02 | 337.62 | Upgrade
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| Amortization of Goodwill & Intangibles | 585.2 | 420.59 | 556.52 | 1,124 | 694.27 | Upgrade
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| Other Operating Expenses | 112.96 | 649.07 | 528.46 | 532.85 | 448.1 | Upgrade
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| Operating Expenses | 37,946 | 42,938 | 37,701 | 42,769 | 37,173 | Upgrade
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| Operating Income | 2,336 | 11,426 | 3,640 | 5,140 | 8,344 | Upgrade
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| Interest Expense | -4,496 | -5,445 | -5,142 | -3,097 | -2,088 | Upgrade
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| Interest & Investment Income | 622.28 | 571.47 | 161.63 | 282.46 | 278.76 | Upgrade
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| Earnings From Equity Investments | - | 548.93 | - | 250 | - | Upgrade
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| Currency Exchange Gain (Loss) | 361.16 | -84.79 | 778.06 | -1,015 | 1,867 | Upgrade
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| Other Non Operating Income (Expenses) | 1,686 | 1,011 | 881.87 | 402.97 | 715.96 | Upgrade
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| EBT Excluding Unusual Items | 509.8 | 8,028 | 319.41 | 1,963 | 9,118 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.41 | 0.8 | 1.61 | 0.93 | 426.09 | Upgrade
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| Gain (Loss) on Sale of Assets | -131.6 | -410.81 | -20.19 | -174.58 | -927.86 | Upgrade
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| Asset Writedown | -21,034 | -26,912 | -11,201 | -7,946 | -710.22 | Upgrade
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| Other Unusual Items | -257.83 | - | - | - | - | Upgrade
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| Pretax Income | -20,912 | -19,294 | -10,900 | -6,157 | 7,906 | Upgrade
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| Income Tax Expense | 1,257 | -5,267 | -2,140 | -1,290 | 2,445 | Upgrade
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| Earnings From Continuing Operations | -22,168 | -14,027 | -8,760 | -4,868 | 5,460 | Upgrade
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| Earnings From Discontinued Operations | -181.53 | -2,899 | -5,512 | - | - | Upgrade
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| Net Income to Company | -22,350 | -16,926 | -14,272 | -4,868 | 5,460 | Upgrade
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| Minority Interest in Earnings | - | 33.65 | 28.12 | - | - | Upgrade
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| Net Income | -22,350 | -16,892 | -14,244 | -4,868 | 5,460 | Upgrade
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| Net Income to Common | -22,350 | -16,892 | -14,244 | -4,868 | 5,460 | Upgrade
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| Net Income Growth | - | - | - | - | 830.90% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 0.31% | -0.16% | - | - | - | Upgrade
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| EPS (Basic) | -1385.00 | -1050.00 | -883.98 | -302.09 | 338.87 | Upgrade
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| EPS (Diluted) | -1385.00 | -1050.00 | -887.08 | -302.09 | 338.87 | Upgrade
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| EPS Growth | - | - | - | - | 868.19% | Upgrade
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| Free Cash Flow | 8,857 | 20,651 | -3,896 | -9,448 | -5,235 | Upgrade
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| Free Cash Flow Per Share | 548.88 | 1283.66 | -241.81 | -586.36 | -324.88 | Upgrade
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| Gross Margin | 14.40% | 16.61% | 13.94% | 16.90% | 17.29% | Upgrade
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| Operating Margin | 0.83% | 3.49% | 1.23% | 1.81% | 3.17% | Upgrade
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| Profit Margin | -7.99% | -5.16% | -4.80% | -1.72% | 2.07% | Upgrade
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| Free Cash Flow Margin | 3.16% | 6.31% | -1.31% | -3.33% | -1.99% | Upgrade
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| EBITDA | 11,402 | 21,389 | 14,403 | 15,229 | 16,703 | Upgrade
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| EBITDA Margin | 4.08% | 6.54% | 4.86% | 5.37% | 6.35% | Upgrade
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| D&A For EBITDA | 9,066 | 9,963 | 10,764 | 10,090 | 8,358 | Upgrade
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| EBIT | 2,336 | 11,426 | 3,640 | 5,140 | 8,344 | Upgrade
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| EBIT Margin | 0.83% | 3.49% | 1.23% | 1.81% | 3.17% | Upgrade
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| Effective Tax Rate | - | - | - | - | 30.93% | Upgrade
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| Advertising Expenses | 2,688 | 2,345 | 2,560 | 4,898 | 3,348 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.