
Hanwha Solutions Corp
KRX:009830

Income Statement
Earnings Waterfall
Hanwha Solutions Corp
Revenue
|
12.4T
KRW
|
Cost of Revenue
|
-11T
KRW
|
Gross Profit
|
1.4T
KRW
|
Operating Expenses
|
-1.7T
KRW
|
Operating Income
|
-300.2B
KRW
|
Other Expenses
|
-1.1T
KRW
|
Net Income
|
-1.4T
KRW
|
Income Statement
Hanwha Solutions Corp
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 055 334
N/A
|
7 934 947
-1%
|
7 839 678
-1%
|
7 750 567
-1%
|
8 036 991
+4%
|
8 363 727
+4%
|
8 747 285
+5%
|
9 246 135
+6%
|
9 258 833
+0%
|
9 286 506
+0%
|
9 379 844
+1%
|
9 307 249
-1%
|
9 341 813
+0%
|
9 226 530
-1%
|
8 991 522
-3%
|
8 990 332
0%
|
9 046 042
+1%
|
9 203 188
+2%
|
9 316 617
+1%
|
9 430 518
+1%
|
9 457 390
+0%
|
9 472 537
+0%
|
9 064 996
-4%
|
9 067 677
+0%
|
9 195 008
+1%
|
9 350 953
+2%
|
12 576 318
+34%
|
12 728 223
+1%
|
10 725 192
-16%
|
13 695 527
+28%
|
11 902 819
-13%
|
12 688 160
+7%
|
13 130 753
+3%
|
13 783 771
+5%
|
16 887 877
+23%
|
16 448 046
-3%
|
13 078 536
-20%
|
15 667 282
+20%
|
14 231 939
-9%
|
14 079 341
-1%
|
12 394 024
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 777 147)
|
(6 678 165)
|
(6 524 669)
|
(6 339 269)
|
(6 540 637)
|
(6 742 978)
|
(6 896 828)
|
(7 273 194)
|
(7 211 218)
|
(7 210 731)
|
(7 396 323)
|
(7 354 421)
|
(7 386 273)
|
(7 308 452)
|
(7 104 044)
|
(7 225 155)
|
(7 458 562)
|
(7 640 361)
|
(7 769 312)
|
(7 760 183)
|
(7 607 276)
|
(7 567 636)
|
(7 178 706)
|
(7 127 091)
|
(7 269 115)
|
(7 326 546)
|
(9 820 618)
|
(10 008 744)
|
(8 529 012)
|
(10 912 604)
|
(9 534 609)
|
(10 057 534)
|
(10 731 753)
|
(10 893 302)
|
(13 488 641)
|
(13 363 752)
|
(10 913 241)
|
(13 253 323)
|
(12 561 015)
|
(12 565 893)
|
(11 008 168)
|
|
Gross Profit |
1 278 186
N/A
|
1 256 781
-2%
|
1 315 009
+5%
|
1 411 298
+7%
|
1 496 355
+6%
|
1 620 750
+8%
|
1 850 458
+14%
|
1 972 941
+7%
|
2 047 614
+4%
|
2 075 774
+1%
|
1 983 519
-4%
|
1 952 827
-2%
|
1 955 540
+0%
|
1 918 076
-2%
|
1 887 476
-2%
|
1 765 176
-6%
|
1 587 480
-10%
|
1 562 827
-2%
|
1 547 307
-1%
|
1 670 336
+8%
|
1 850 114
+11%
|
1 904 901
+3%
|
1 886 289
-1%
|
1 940 585
+3%
|
1 925 893
-1%
|
2 024 407
+5%
|
2 755 701
+36%
|
2 719 478
-1%
|
2 196 180
-19%
|
2 782 923
+27%
|
2 368 210
-15%
|
2 630 626
+11%
|
2 399 000
-9%
|
2 890 469
+20%
|
3 399 236
+18%
|
3 084 295
-9%
|
2 165 295
-30%
|
2 413 959
+11%
|
1 670 923
-31%
|
1 513 449
-9%
|
1 385 855
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 136 252)
|
(1 172 034)
|
(1 158 291)
|
(1 144 606)
|
(1 158 723)
|
(1 166 002)
|
(1 195 931)
|
(1 247 047)
|
(1 267 887)
|
(1 242 294)
|
(1 224 819)
|
(1 183 627)
|
(1 198 632)
|
(1 185 681)
|
(1 189 513)
|
(1 188 697)
|
(1 232 728)
|
(1 258 665)
|
(1 308 037)
|
(1 352 656)
|
(1 389 303)
|
(1 398 112)
|
(1 370 158)
|
(1 363 193)
|
(1 330 136)
|
(1 341 296)
|
(1 725 064)
|
(1 743 652)
|
(1 456 357)
|
(1 884 908)
|
(1 668 574)
|
(1 761 041)
|
(1 474 124)
|
(1 809 430)
|
(2 130 185)
|
(2 065 309)
|
(1 583 622)
|
(2 020 916)
|
(2 068 462)
|
(2 090 316)
|
(1 686 093)
|
|
Selling, General & Administrative |
(992 148)
|
(1 028 971)
|
(1 013 634)
|
(999 525)
|
(1 003 338)
|
(1 004 767)
|
(1 033 252)
|
(1 083 373)
|
(1 104 899)
|
(1 080 782)
|
(1 061 822)
|
(1 021 514)
|
(1 034 165)
|
(1 023 359)
|
(1 031 706)
|
(1 033 562)
|
(1 086 653)
|
(1 105 228)
|
(1 146 626)
|
(1 180 333)
|
(1 198 392)
|
(1 206 245)
|
(1 171 712)
|
(1 158 650)
|
(1 108 940)
|
(1 115 737)
|
(1 445 411)
|
(1 461 056)
|
(1 229 943)
|
(1 577 236)
|
(1 407 823)
|
(1 474 490)
|
(1 244 041)
|
(1 516 330)
|
(1 769 606)
|
(1 722 567)
|
(1 348 283)
|
(1 718 610)
|
(1 774 370)
|
(1 810 878)
|
(1 460 034)
|
|
Research & Development |
(60 297)
|
(58 831)
|
(57 260)
|
(56 393)
|
(63 517)
|
(69 392)
|
(72 862)
|
(73 337)
|
(73 920)
|
(71 552)
|
(72 997)
|
(75 981)
|
(80 746)
|
(80 544)
|
(78 937)
|
(77 678)
|
(70 445)
|
(73 413)
|
(76 084)
|
(78 800)
|
(86 088)
|
(86 675)
|
(87 417)
|
(88 808)
|
(104 360)
|
(104 774)
|
(127 269)
|
(126 444)
|
(94 334)
|
(137 929)
|
(112 527)
|
(127 729)
|
(141 120)
|
(139 121)
|
(194 359)
|
(192 236)
|
(127 141)
|
(152 917)
|
(126 507)
|
(110 422)
|
(91 634)
|
|
Depreciation & Amortization |
(83 808)
|
(84 234)
|
(87 399)
|
(88 690)
|
(91 870)
|
(91 843)
|
(89 816)
|
(90 334)
|
(89 068)
|
(89 958)
|
(89 999)
|
(86 132)
|
(83 720)
|
(81 778)
|
(78 869)
|
(77 457)
|
(75 630)
|
(80 024)
|
(85 328)
|
(93 523)
|
(104 823)
|
(105 193)
|
(111 030)
|
(115 737)
|
(116 836)
|
(120 784)
|
(152 383)
|
(156 150)
|
(132 081)
|
(169 743)
|
(148 224)
|
(158 822)
|
(88 963)
|
(153 979)
|
(166 221)
|
(150 506)
|
(110 635)
|
(149 870)
|
(165 723)
|
(167 441)
|
(134 426)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 437
|
481
|
(1 862)
|
(1 575)
|
0
|
|
Operating Income |
141 933
N/A
|
84 746
-40%
|
156 717
+85%
|
266 692
+70%
|
337 631
+27%
|
454 748
+35%
|
654 527
+44%
|
725 895
+11%
|
779 727
+7%
|
833 481
+7%
|
758 702
-9%
|
769 201
+1%
|
756 908
-2%
|
732 397
-3%
|
697 965
-5%
|
576 480
-17%
|
354 752
-38%
|
304 162
-14%
|
239 269
-21%
|
317 680
+33%
|
460 811
+45%
|
506 789
+10%
|
516 131
+2%
|
577 392
+12%
|
595 757
+3%
|
683 112
+15%
|
1 030 638
+51%
|
975 827
-5%
|
739 823
-24%
|
898 016
+21%
|
699 636
-22%
|
869 585
+24%
|
924 875
+6%
|
1 081 038
+17%
|
1 269 051
+17%
|
1 018 985
-20%
|
581 674
-43%
|
393 043
-32%
|
(397 539)
N/A
|
(576 867)
-45%
|
(300 238)
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(193 210)
|
(159 236)
|
(122 756)
|
(74 322)
|
(14 606)
|
22 775
|
57 997
|
113 807
|
229 564
|
399 223
|
445 469
|
512 446
|
472 123
|
407 447
|
381 134
|
310 730
|
235 492
|
178 024
|
88 658
|
52 292
|
9 039
|
(211 137)
|
(111 340)
|
(86 103)
|
(34 923)
|
215 192
|
268 125
|
275 448
|
120 849
|
85 904
|
(12 675)
|
(150 767)
|
(262 337)
|
(277 790)
|
(468 728)
|
(449 224)
|
(246 241)
|
(481 303)
|
(659 426)
|
(880 931)
|
(783 522)
|
|
Non-Reccuring Items |
114 589
|
115 714
|
61 995
|
141 031
|
(9 013)
|
(5 693)
|
55 523
|
(63 912)
|
(72 381)
|
(76 688)
|
(81 713)
|
(77 182)
|
(143 371)
|
(171 320)
|
(171 130)
|
(302 300)
|
(351 592)
|
(323 601)
|
(353 976)
|
(257 347)
|
(234 913)
|
(233 391)
|
(205 909)
|
(191 806)
|
(84 341)
|
(85 866)
|
(82 828)
|
(52 693)
|
(215 970)
|
(215 367)
|
(193 946)
|
(239 780)
|
(63 222)
|
(89 395)
|
(127 542)
|
(92 154)
|
(155 460)
|
(347 150)
|
(337 032)
|
(334 253)
|
(224 868)
|
|
Gain/Loss on Disposition of Assets |
13 700
|
13 006
|
13 323
|
(64 178)
|
(78 242)
|
(75 915)
|
(80 701)
|
(19 256)
|
(27 720)
|
(4 109)
|
(965)
|
(4 600)
|
5 834
|
(13 903)
|
(926)
|
(4 224)
|
2 739
|
3 090
|
(8 104)
|
5 918
|
(11 569)
|
44 258
|
46 299
|
40 923
|
21 642
|
160 863
|
374 240
|
381 114
|
213 243
|
213 208
|
(1 863)
|
(8 158)
|
(21 035)
|
12 055
|
42 576
|
40 081
|
3 595
|
32 520
|
3 285
|
4 262
|
(8 352)
|
|
Total Other Income |
(26 106)
|
(34 747)
|
(43 683)
|
(41 437)
|
(7 391)
|
(11 834)
|
(6 470)
|
(9 035)
|
(22 809)
|
(22 045)
|
(28 424)
|
(26 671)
|
(25 641)
|
85 409
|
88 571
|
80 438
|
46 943
|
(59 960)
|
(58 343)
|
(52 218)
|
(55 352)
|
(59 720)
|
(61 340)
|
(47 520)
|
(46 591)
|
(42 096)
|
(35 652)
|
(41 891)
|
(2 607)
|
(987)
|
(2 819)
|
(8 633)
|
(28 805)
|
(80 896)
|
(159 278)
|
(150 486)
|
(55 239)
|
(78 554)
|
(26 619)
|
(33 508)
|
(107 892)
|
|
Pre-Tax Income |
50 907
N/A
|
19 485
-62%
|
65 598
+237%
|
227 786
+247%
|
228 380
+0%
|
384 079
+68%
|
680 874
+77%
|
747 498
+10%
|
886 382
+19%
|
1 129 861
+27%
|
1 093 068
-3%
|
1 173 194
+7%
|
1 065 853
-9%
|
1 040 031
-2%
|
995 614
-4%
|
661 123
-34%
|
288 333
-56%
|
101 713
-65%
|
(92 496)
N/A
|
66 325
N/A
|
168 016
+153%
|
46 800
-72%
|
183 841
+293%
|
292 886
+59%
|
451 543
+54%
|
931 205
+106%
|
1 554 523
+67%
|
1 537 805
-1%
|
855 338
-44%
|
980 774
+15%
|
488 332
-50%
|
462 247
-5%
|
549 477
+19%
|
645 012
+17%
|
556 079
-14%
|
367 202
-34%
|
128 328
-65%
|
(481 444)
N/A
|
(1 417 332)
-194%
|
(1 821 298)
-29%
|
(1 424 872)
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39 517)
|
(33 182)
|
(47 340)
|
(58 938)
|
(47 964)
|
(71 532)
|
(91 334)
|
(107 801)
|
(115 438)
|
(148 200)
|
(172 170)
|
(202 397)
|
(231 319)
|
(237 203)
|
(257 127)
|
(209 440)
|
(127 888)
|
(96 846)
|
(52 996)
|
(51 038)
|
(77 819)
|
(25 001)
|
(38 949)
|
(65 796)
|
(111 969)
|
(274 977)
|
(448 137)
|
(446 229)
|
(239 010)
|
(261 349)
|
(132 330)
|
(161 111)
|
(202 277)
|
(241 130)
|
(234 073)
|
(163 177)
|
(46 583)
|
27 975
|
243 978
|
268 548
|
315 645
|
|
Income from Continuing Operations |
11 390
|
(13 697)
|
18 258
|
168 848
|
180 416
|
312 547
|
589 539
|
639 696
|
770 944
|
981 661
|
920 899
|
970 798
|
834 534
|
802 829
|
738 488
|
451 684
|
160 445
|
4 866
|
(145 494)
|
15 285
|
90 197
|
21 798
|
144 892
|
227 091
|
339 574
|
656 229
|
1 106 387
|
1 091 576
|
616 328
|
719 426
|
356 002
|
301 136
|
347 201
|
403 882
|
322 007
|
204 026
|
81 746
|
(453 469)
|
(1 173 353)
|
(1 552 750)
|
(1 109 227)
|
|
Income to Minority Interest |
45 352
|
32 758
|
30 873
|
9 225
|
7 745
|
843
|
(11 786)
|
(13 378)
|
(15 687)
|
(12 495)
|
(15 155)
|
(11 056)
|
(9 837)
|
(2 782)
|
11 156
|
22 578
|
26 235
|
20 385
|
21 842
|
11 725
|
11 242
|
13 678
|
12 120
|
11 115
|
7 354
|
7 879
|
8 487
|
7 910
|
2 722
|
531
|
(6 391)
|
(8 237)
|
(6 877)
|
(21 845)
|
(47 239)
|
(60 426)
|
(52 816)
|
(63 528)
|
(80 678)
|
(78 845)
|
(35 419)
|
|
Net Income (Common) |
56 295
N/A
|
18 874
-66%
|
48 736
+158%
|
176 790
+263%
|
186 808
+6%
|
311 147
+67%
|
573 612
+84%
|
621 791
+8%
|
750 033
+21%
|
962 513
+28%
|
899 616
-7%
|
953 304
+6%
|
818 999
-14%
|
794 516
-3%
|
744 458
-6%
|
470 961
-37%
|
185 346
-61%
|
7 876
-96%
|
(151 535)
N/A
|
(16 355)
+89%
|
(236 036)
-1 343%
|
(288 878)
-22%
|
(167 083)
+42%
|
(90 471)
+46%
|
306 858
N/A
|
626 723
+104%
|
1 085 198
+73%
|
1 088 617
+0%
|
615 264
-43%
|
715 565
+16%
|
347 635
-51%
|
291 223
-16%
|
357 102
+23%
|
371 252
+4%
|
255 232
-31%
|
124 762
-51%
|
(141 569)
N/A
|
(664 768)
-370%
|
(1 612 118)
-143%
|
(2 018 403)
-25%
|
(1 397 984)
+31%
|
|
EPS (Diluted) |
349.65
N/A
|
112.34
-68%
|
290.09
+158%
|
1 052.32
+263%
|
1 111.95
+6%
|
1 841.1
+66%
|
3 354.45
+82%
|
3 679.23
+10%
|
4 438.06
+21%
|
5 695.34
+28%
|
5 323.17
-7%
|
5 640.85
+6%
|
4 846.14
-14%
|
4 701.27
-3%
|
4 405.07
-6%
|
2 786.75
-37%
|
1 096.72
-61%
|
46.88
-96%
|
-891.38
N/A
|
-97.35
+89%
|
-1 404.97
-1 343%
|
-1 794.27
-28%
|
-965.79
+46%
|
-545
+44%
|
1 848.54
N/A
|
3 752.83
+103%
|
5 809.64
+55%
|
5 712.14
-2%
|
3 694.41
-35%
|
3 745.44
+1%
|
2 026.63
-46%
|
1 697.77
-16%
|
1 873.89
+10%
|
2 138.57
+14%
|
1 478.72
-31%
|
731.5
-51%
|
-815.38
N/A
|
-3 894.85
-378%
|
-9 436.17
-142%
|
-11 809.55
-25%
|
-8 183.58
+31%
|