Hanwha Galleria Corporation (KRX:452260)
1,080.00
-6.00 (-0.55%)
At close: Dec 5, 2025
Hanwha Galleria 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 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 556,914 | 538,314 | 521,394 | 455,392 | 474,397 | 474,743 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 556,914 | 538,314 | 521,394 | 455,392 | 474,397 | 474,743 | Upgrade
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| Revenue Growth (YoY) | -6.47% | 3.25% | 14.49% | -4.01% | -0.07% | -30.10% | Upgrade
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| Cost of Revenue | 201,797 | 176,543 | 141,265 | 134,627 | 153,888 | 155,169 | Upgrade
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| Gross Profit | 355,118 | 361,770 | 380,130 | 320,765 | 320,509 | 319,575 | Upgrade
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| Selling, General & Admin | 265,718 | 265,710 | 274,043 | 248,558 | 229,324 | 226,889 | Upgrade
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| Amortization of Goodwill & Intangibles | 927.85 | 881.13 | 627.12 | 52.17 | 39.08 | 50.16 | Upgrade
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| Other Operating Expenses | 14,609 | 13,793 | 15,823 | 13,946 | 13,851 | 12,163 | Upgrade
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| Operating Expenses | 352,636 | 358,641 | 368,345 | 317,949 | 278,742 | 271,174 | Upgrade
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| Operating Income | 2,481 | 3,129 | 11,785 | 2,816 | 41,767 | 48,401 | Upgrade
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| Interest Expense | -28,523 | -26,586 | -24,916 | -30,686 | -15,722 | -14,691 | Upgrade
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| Interest & Investment Income | 3,002 | 5,466 | 3,605 | 3,988 | 5,385 | 6,074 | Upgrade
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| Earnings From Equity Investments | -17.93 | -9 | - | -1,002 | -38,009 | 4,297 | Upgrade
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| Currency Exchange Gain (Loss) | -44.73 | -132.63 | 61.53 | 5,133 | -2,196 | -2,556 | Upgrade
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| Other Non Operating Income (Expenses) | -472.39 | 8,677 | 817.99 | -5,984 | 1,588 | 1,009 | Upgrade
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| EBT Excluding Unusual Items | -23,574 | -9,454 | -8,646 | -25,735 | -7,187 | 42,534 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1,483 | 171.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -807.33 | -2,639 | -3,215 | 54,113 | -1,491 | 16,438 | Upgrade
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| Asset Writedown | -2,898 | -2,898 | -34,392 | -8,909 | -21,769 | -6.93 | Upgrade
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| Pretax Income | -27,280 | -14,992 | -46,254 | 20,953 | -30,276 | 58,965 | Upgrade
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| Income Tax Expense | 8,215 | 3,851 | -10,131 | 8,975 | -4,354 | 10,589 | Upgrade
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| Earnings From Continuing Operations | -35,495 | -18,843 | -36,123 | 11,977 | -25,922 | 48,376 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -63,722 | -23,089 | Upgrade
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| Net Income to Company | -35,495 | -18,843 | -36,123 | 11,977 | -89,644 | 25,288 | Upgrade
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| Minority Interest in Earnings | - | - | - | 390.6 | 20,548 | -2,800 | Upgrade
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| Net Income | -35,495 | -18,843 | -36,123 | 12,368 | -69,096 | 22,487 | Upgrade
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| Preferred Dividends & Other Adjustments | -277.73 | -277.73 | -532.44 | - | - | - | Upgrade
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| Net Income to Common | -35,217 | -18,565 | -35,590 | 12,368 | -69,096 | 22,487 | Upgrade
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| Net Income Growth | - | - | - | - | - | 291.21% | Upgrade
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| Shares Outstanding (Basic) | 197 | 197 | 197 | 23 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 197 | 197 | 197 | 23 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -1.06% | - | 765.07% | 3.33% | 0.02% | 5.25% | Upgrade
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| EPS (Basic) | -179.06 | -94.39 | -180.96 | 544.00 | -3140.22 | 1022.15 | Upgrade
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| EPS (Diluted) | -179.06 | -94.39 | -180.96 | 544.00 | -3140.22 | 1022.15 | Upgrade
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| EPS Growth | - | - | - | - | - | 271.69% | Upgrade
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| Free Cash Flow | -94,178 | -13,507 | -3,004 | -209,088 | -25,778 | 689.31 | Upgrade
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| Free Cash Flow Per Share | -478.85 | -68.67 | -15.27 | -9196.63 | -1171.54 | 31.33 | Upgrade
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| Gross Margin | 63.77% | 67.20% | 72.91% | 70.44% | 67.56% | 67.31% | Upgrade
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| Operating Margin | 0.45% | 0.58% | 2.26% | 0.62% | 8.80% | 10.20% | Upgrade
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| Profit Margin | -6.32% | -3.45% | -6.83% | 2.72% | -14.56% | 4.74% | Upgrade
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| Free Cash Flow Margin | -16.91% | -2.51% | -0.58% | -45.91% | -5.43% | 0.14% | Upgrade
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| EBITDA | 73,894 | 79,805 | 89,209 | 57,532 | 86,542 | 89,175 | Upgrade
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| EBITDA Margin | 13.27% | 14.82% | 17.11% | 12.63% | 18.24% | 18.78% | Upgrade
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| D&A For EBITDA | 71,413 | 76,676 | 77,424 | 54,716 | 44,775 | 40,774 | Upgrade
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| EBIT | 2,481 | 3,129 | 11,785 | 2,816 | 41,767 | 48,401 | Upgrade
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| EBIT Margin | 0.45% | 0.58% | 2.26% | 0.62% | 8.80% | 10.20% | Upgrade
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| Effective Tax Rate | - | - | - | 42.84% | - | 17.96% | Upgrade
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| Advertising Expenses | - | 28,815 | - | 21,583 | 22,408 | 20,293 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.