H

Hanil Holdings Co Ltd
KRX:003300

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Hanil Holdings Co Ltd
KRX:003300
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Price: 13 800 KRW 0.58% Market Closed
Market Cap: 425.5B KRW
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Hanil Holdings Co Ltd?
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Income Statement

Earnings Waterfall
Hanil Holdings Co Ltd

Revenue
2.3T KRW
Cost of Revenue
-1.7T KRW
Gross Profit
533.3B KRW
Operating Expenses
-235.4B KRW
Operating Income
298B KRW
Other Expenses
-175.9B KRW
Net Income
122.1B KRW

Income Statement
Hanil Holdings Co Ltd

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 306 428
N/A
1 328 094
+2%
1 321 311
-1%
1 318 157
0%
1 334 267
+1%
1 359 295
+2%
1 377 334
+1%
1 393 139
+1%
1 389 571
0%
1 408 466
+1%
1 441 200
+2%
1 403 935
-3%
1 325 908
-6%
1 306 684
-1%
1 190 774
-9%
1 208 751
+2%
1 243 313
+3%
1 066 687
-14%
1 186 663
+11%
1 249 049
+5%
1 376 124
+10%
1 599 785
+16%
1 651 807
+3%
1 637 227
-1%
1 594 071
-3%
1 550 935
-3%
1 533 374
-1%
1 547 611
+1%
1 552 739
+0%
1 644 934
+6%
1 650 343
+0%
1 777 309
+8%
1 880 019
+6%
1 916 226
+2%
1 965 612
+3%
2 142 930
+9%
2 259 857
+5%
2 302 540
+2%
2 363 057
+3%
2 312 442
-2%
2 278 584
-1%
Gross Profit
Cost of Revenue
(1 026 520)
(1 046 331)
(1 043 997)
(1 044 624)
(1 062 690)
(1 082 058)
(1 116 984)
(1 151 820)
(1 161 365)
(1 186 174)
(1 199 198)
(1 155 967)
(1 088 992)
(1 069 188)
(960 205)
(993 401)
(1 038 992)
(900 656)
(1 005 507)
(1 054 857)
(1 130 599)
(1 320 329)
(1 378 565)
(1 365 612)
(1 327 768)
(1 272 410)
(1 219 773)
(1 217 308)
(1 209 692)
(1 300 735)
(1 355 815)
(1 483 403)
(1 571 646)
(1 597 371)
(1 626 771)
(1 752 606)
(1 836 263)
(1 846 476)
(1 868 037)
(1 798 940)
(1 745 266)
Gross Profit
279 910
N/A
281 764
+1%
277 314
-2%
273 532
-1%
271 576
-1%
277 236
+2%
260 350
-6%
241 318
-7%
228 206
-5%
222 292
-3%
242 002
+9%
247 968
+2%
236 915
-4%
237 494
+0%
230 570
-3%
215 349
-7%
204 320
-5%
166 032
-19%
181 156
+9%
194 193
+7%
245 527
+26%
279 457
+14%
273 241
-2%
271 616
-1%
266 303
-2%
278 525
+5%
313 601
+13%
330 303
+5%
343 047
+4%
344 199
+0%
294 529
-14%
293 906
0%
308 373
+5%
318 855
+3%
338 841
+6%
390 324
+15%
423 594
+9%
456 064
+8%
495 021
+9%
513 502
+4%
533 318
+4%
Operating Income
Operating Expenses
(143 750)
(147 835)
(150 225)
(147 981)
(144 487)
(140 423)
(139 718)
(138 344)
(134 765)
(142 753)
(140 409)
(140 223)
(123 971)
(124 832)
(117 974)
(123 272)
(130 058)
(131 366)
(140 037)
10 948
(168 253)
(178 997)
(189 619)
(172 907)
(176 075)
(164 538)
(156 543)
(167 369)
(172 673)
(179 833)
(176 752)
(190 301)
(196 374)
(205 716)
(206 335)
(220 349)
(217 603)
(215 462)
(232 994)
(233 648)
(235 360)
Selling, General & Administrative
(143 750)
(147 834)
(142 514)
(147 980)
(144 488)
(138 941)
(132 426)
(133 174)
(129 283)
(134 646)
(134 190)
(132 189)
(115 296)
(110 961)
(108 279)
(109 828)
(116 156)
(117 415)
(130 054)
(132 878)
(153 437)
(162 099)
(169 260)
(163 519)
(155 497)
(146 094)
(140 090)
(142 631)
(149 036)
(156 088)
(163 639)
(174 921)
(181 205)
(191 175)
(194 378)
(201 954)
(205 175)
(202 378)
(219 200)
(219 394)
(220 257)
Research & Development
0
0
(5 118)
0
0
(980)
(4 722)
(2 630)
(3 315)
(3 455)
(3 851)
(4 062)
(3 973)
(3 891)
(3 612)
(3 426)
(3 600)
(3 520)
(2 477)
(2 774)
(2 979)
(3 065)
(3 899)
(4 026)
(3 950)
(3 456)
(3 195)
(3 417)
(3 159)
(3 143)
(3 252)
(2 521)
(2 404)
(2 311)
(2 276)
(2 167)
(2 207)
(2 345)
(2 397)
(2 750)
(3 212)
Depreciation & Amortization
0
0
(2 594)
0
0
(504)
(2 571)
(1 603)
(2 168)
(3 160)
(2 369)
(3 972)
(4 704)
(5 175)
(6 084)
(6 540)
(7 005)
(7 134)
(7 505)
(10 013)
(11 838)
(13 835)
(16 459)
(16 196)
(16 630)
(14 989)
(13 259)
(11 492)
(9 891)
(10 015)
(9 861)
(10 161)
(10 067)
(9 532)
(9 681)
(9 922)
(10 222)
(10 740)
(11 397)
(11 504)
(11 890)
Other Operating Expenses
0
0
0
0
0
0
0
(937)
0
(1 492)
0
0
0
(4 805)
0
(3 478)
(3 297)
(3 297)
0
156 613
0
0
0
10 834
0
0
0
(9 829)
(10 586)
(10 586)
0
(2 699)
(2 699)
(2 699)
0
(6 306)
0
0
0
0
0
Operating Income
136 159
N/A
133 929
-2%
127 090
-5%
125 553
-1%
127 089
+1%
136 813
+8%
120 632
-12%
102 974
-15%
93 442
-9%
79 539
-15%
101 593
+28%
107 744
+6%
112 943
+5%
112 663
0%
112 595
0%
92 078
-18%
74 263
-19%
34 666
-53%
41 120
+19%
205 141
+399%
77 273
-62%
100 458
+30%
83 623
-17%
98 707
+18%
90 226
-9%
113 986
+26%
157 058
+38%
162 934
+4%
170 376
+5%
164 367
-4%
117 777
-28%
103 605
-12%
111 999
+8%
113 139
+1%
132 506
+17%
169 975
+28%
205 992
+21%
240 602
+17%
262 027
+9%
279 853
+7%
297 958
+6%
Pre-Tax Income
Interest Income Expense
(15 362)
(13 421)
(7 399)
(10 922)
(9 414)
(5 035)
21 051
12 637
14 857
13 216
14 338
5 431
6 811
(13 249)
(431)
(6 131)
(66 986)
(46 282)
(68 220)
(72 776)
(25 683)
(29 927)
(6 878)
7 731
15 020
15 195
(8 309)
(14 992)
(14 033)
(11 219)
(12 139)
(10 675)
(22 872)
(22 453)
(9 479)
(7 659)
3 446
(713)
(10 401)
(6 819)
(5 973)
Non-Reccuring Items
0
0
(10 087)
0
0
0
13 133
0
(1 492)
0
(5 177)
(5 177)
(4 807)
0
(3 482)
0
0
0
156 613
0
171 229
171 616
10 832
0
(3 028)
(3 415)
(9 829)
0
0
0
(2 699)
0
0
0
(6 306)
0
(7 483)
(7 488)
(1 189)
(1 207)
(258)
Gain/Loss on Disposition of Assets
0
0
1 164
0
0
(114)
3 057
4 537
4 614
3 870
61 476
64 953
64 853
65 858
(22 135)
(25 085)
(25 347)
(25 001)
7
(208)
(166)
(919)
(199)
(728)
(2 542)
(1 282)
(1 750)
(1 575)
542
(673)
921
664
1 329
1 555
1 261
1 904
1 338
793
589
212
1 563
Total Other Income
8 321
9 483
7 041
4 603
37 227
35 239
(43 564)
(10 614)
(43 794)
(85 104)
(42 101)
(42 649)
(44 093)
(6 080)
(113)
(490)
(3 635)
774
8 263
9 240
12 496
11 414
(2 833)
(3 744)
(11 434)
(2 025)
15 887
11 688
23 283
12 965
9 119
7 769
10 715
16 093
9 659
6 699
15
(7 136)
(5 706)
4 819
(5 349)
Pre-Tax Income
129 117
N/A
129 990
+1%
117 808
-9%
119 234
+1%
154 904
+30%
166 905
+8%
114 308
-32%
109 535
-4%
67 627
-38%
11 521
-83%
130 129
+1 029%
130 302
+0%
135 707
+4%
159 192
+17%
86 434
-46%
60 373
-30%
(21 704)
N/A
(35 843)
-65%
137 783
N/A
141 396
+3%
235 147
+66%
252 641
+7%
84 545
-67%
101 965
+21%
88 243
-13%
122 460
+39%
153 057
+25%
158 055
+3%
180 166
+14%
165 440
-8%
112 980
-32%
101 363
-10%
101 170
0%
108 335
+7%
127 641
+18%
170 919
+34%
203 307
+19%
226 058
+11%
245 321
+9%
276 858
+13%
287 941
+4%
Net Income
Tax Provision
(25 811)
(26 443)
(22 636)
(22 741)
(40 470)
(37 476)
(49 424)
(48 174)
(34 856)
(36 371)
(46 362)
(45 295)
(38 455)
(39 272)
(19 249)
(14 901)
(9 586)
(8 066)
(92)
(3 374)
(19 463)
(19 407)
(35 314)
(38 545)
(37 895)
(46 140)
(44 560)
(49 006)
(47 164)
(43 023)
(30 709)
(28 129)
(29 094)
(29 513)
(33 331)
(39 976)
(47 760)
(55 217)
(64 992)
(68 501)
(71 211)
Income from Continuing Operations
103 306
103 548
95 172
96 492
114 432
129 427
64 884
61 361
32 771
(24 850)
83 767
85 007
97 252
119 920
67 185
45 472
(31 290)
(43 909)
137 691
138 021
215 684
233 233
49 230
63 420
50 348
76 322
108 496
109 051
133 003
122 417
82 271
73 234
72 076
78 821
94 310
130 943
155 547
170 841
180 328
208 357
216 730
Income to Minority Interest
(2 046)
(2 565)
(3 690)
(4 627)
(9 309)
(9 809)
(7 290)
(7 350)
(2 909)
(2 185)
(2 931)
(2 731)
(4 187)
(3 590)
(8 493)
(7 944)
(949)
(1 180)
(8 687)
(10 373)
(32 969)
(40 914)
(35 420)
(38 068)
(35 917)
(47 642)
(59 381)
(57 620)
(67 127)
(57 678)
(46 365)
(44 673)
(42 668)
(41 965)
(41 121)
(50 781)
(54 501)
(63 719)
(75 993)
(90 010)
(94 674)
Net Income (Common)
101 262
N/A
100 984
0%
91 482
-9%
91 866
+0%
105 125
+14%
119 621
+14%
57 594
-52%
54 014
-6%
29 864
-45%
(27 033)
N/A
80 836
N/A
76 628
-5%
91 040
+19%
114 295
+26%
57 146
-50%
45 809
-20%
(11 204)
N/A
342 445
N/A
511 739
+49%
506 206
-1%
544 896
+8%
188 010
-65%
13 810
-93%
25 352
+84%
14 430
-43%
28 679
+99%
49 115
+71%
51 430
+5%
66 817
+30%
65 680
-2%
44 989
-32%
30 180
-33%
65 767
+118%
73 215
+11%
89 548
+22%
115 842
+29%
101 046
-13%
107 122
+6%
104 335
-3%
118 347
+13%
122 057
+3%
EPS (Diluted)
6 328.87
N/A
6 311.5
0%
5 717.62
-9%
5 741.62
+0%
6 570.31
+14%
7 476.31
+14%
3 599.62
-52%
3 375.87
-6%
1 866.5
-45%
-1 689.56
N/A
5 052.25
N/A
4 789.25
-5%
5 690
+19%
6 349.72
+12%
1 632.74
-74%
2 863.06
+75%
-700.25
N/A
19 024.72
N/A
18 953.29
0%
16 873.53
-11%
18 163.2
+8%
6 267
-65%
460.33
-93%
845.06
+84%
497.58
-41%
988.93
+99%
1 693.62
+71%
1 773.44
+5%
2 167.06
+22%
2 127.53
-2%
1 459.11
-31%
1 047.35
-28%
2 209.68
+111%
2 432.05
+10%
2 904.39
+19%
3 755.74
+29%
3 277.37
-13%
3 474.45
+6%
3 384.05
-3%
3 838.51
+13%
3 958.84
+3%

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