Hansae Co., Ltd. (KRX:105630)
South Korea
· Delayed Price · Currency is KRW 13,110
-250 (-1.87%)
Last updated: Dec 5, 2025, 1:09 PM KST
Hansae 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 | 1,889,811 | 1,797,796 | 1,708,756 | 2,204,761 | 1,671,997 | 1,698,262 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 1,889,811 | 1,797,796 | 1,708,756 | 2,204,761 | 1,671,997 | 1,698,262 | Upgrade
|
| Revenue Growth (YoY) | 8.03% | 5.21% | -22.50% | 31.86% | -1.55% | 5.16% | Upgrade
|
| Cost of Revenue | 1,630,601 | 1,489,301 | 1,387,958 | 1,868,451 | 1,419,351 | 1,477,973 | Upgrade
|
| Gross Profit | 259,210 | 308,495 | 320,799 | 336,310 | 252,646 | 220,290 | Upgrade
|
| Selling, General & Admin | 163,589 | 159,364 | 145,341 | 150,923 | 137,753 | 142,914 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,198 | 512.68 | 428.38 | 453.64 | 578.4 | 610.85 | Upgrade
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| Other Operating Expenses | -817.94 | - | - | - | - | - | Upgrade
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| Operating Expenses | 173,286 | 166,298 | 152,574 | 156,724 | 145,952 | 155,425 | Upgrade
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| Operating Income | 85,924 | 142,198 | 168,225 | 179,586 | 106,694 | 64,864 | Upgrade
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| Interest Expense | -29,205 | -29,205 | -26,828 | -15,941 | -7,437 | -10,863 | Upgrade
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| Interest & Investment Income | 10,768 | 10,768 | 10,132 | 6,660 | 6,365 | 5,529 | Upgrade
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| Earnings From Equity Investments | 812.74 | 2,260 | 298.05 | -518.38 | 6,112 | 126.03 | Upgrade
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| Currency Exchange Gain (Loss) | -3,188 | -17,753 | -350.58 | -30,221 | -19,742 | 6,351 | Upgrade
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| Other Non Operating Income (Expenses) | -7,791 | -14,938 | -13,403 | -3,919 | -2,995 | 2,914 | Upgrade
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| EBT Excluding Unusual Items | 57,321 | 93,330 | 138,074 | 135,646 | 88,997 | 68,921 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,874 | 1,805 | 3,990 | 337.07 | 2,635 | 3,456 | Upgrade
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| Gain (Loss) on Sale of Assets | -305.62 | 547.28 | 268.71 | 2,836 | 10,679 | -1,057 | Upgrade
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| Asset Writedown | -6,153 | -6,551 | -1,408 | -8,384 | -3,945 | -921.59 | Upgrade
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| Pretax Income | 52,737 | 89,131 | 140,925 | 130,435 | 98,365 | 70,399 | Upgrade
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| Income Tax Expense | 19,602 | 30,749 | 28,890 | 44,800 | 31,024 | -7,577 | Upgrade
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| Earnings From Continuing Operations | 33,134 | 58,382 | 112,035 | 85,635 | 67,341 | 77,976 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -52,149 | Upgrade
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| Net Income to Company | 33,134 | 58,382 | 112,035 | 85,635 | 67,341 | 25,827 | Upgrade
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| Minority Interest in Earnings | - | -345.87 | - | - | - | 9,242 | Upgrade
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| Net Income | 33,134 | 58,037 | 112,035 | 85,635 | 67,341 | 35,068 | Upgrade
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| Net Income to Common | 33,134 | 58,037 | 112,035 | 85,635 | 67,341 | 35,068 | Upgrade
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| Net Income Growth | -65.03% | -48.20% | 30.83% | 27.17% | 92.03% | - | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.18% | 0.18% | - | - | - | Upgrade
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| EPS (Basic) | 841.06 | 1473.65 | 2849.89 | 2182.37 | 1716.15 | 893.70 | Upgrade
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| EPS (Diluted) | 841.06 | 1473.65 | 2849.89 | 2182.37 | 1716.15 | 893.70 | Upgrade
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| EPS Growth | -65.04% | -48.29% | 30.59% | 27.17% | 92.03% | - | Upgrade
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| Free Cash Flow | -50,733 | -2,520 | 146,026 | 169,254 | -178,259 | 20,263 | Upgrade
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| Free Cash Flow Per Share | -1287.76 | -63.98 | 3714.53 | 4313.37 | -4542.85 | 516.39 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | Upgrade
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| Gross Margin | 13.72% | 17.16% | 18.77% | 15.25% | 15.11% | 12.97% | Upgrade
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| Operating Margin | 4.55% | 7.91% | 9.84% | 8.14% | 6.38% | 3.82% | Upgrade
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| Profit Margin | 1.75% | 3.23% | 6.56% | 3.88% | 4.03% | 2.07% | Upgrade
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| Free Cash Flow Margin | -2.69% | -0.14% | 8.55% | 7.68% | -10.66% | 1.19% | Upgrade
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| EBITDA | 127,005 | 176,479 | 199,918 | 212,422 | 136,318 | 102,474 | Upgrade
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| EBITDA Margin | 6.72% | 9.82% | 11.70% | 9.63% | 8.15% | 6.03% | Upgrade
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| D&A For EBITDA | 41,081 | 34,281 | 31,693 | 32,836 | 29,624 | 37,610 | Upgrade
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| EBIT | 85,924 | 142,198 | 168,225 | 179,586 | 106,694 | 64,864 | Upgrade
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| EBIT Margin | 4.55% | 7.91% | 9.84% | 8.14% | 6.38% | 3.82% | Upgrade
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| Effective Tax Rate | 37.17% | 34.50% | 20.50% | 34.35% | 31.54% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.