H

Hanil Cement Co Ltd
KRX:300720

Watchlist Manager
Hanil Cement Co Ltd
KRX:300720
Watchlist
Price: 16 400 KRW
Market Cap: 1.1T KRW
Have any thoughts about
Hanil Cement Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Hanil Cement Co Ltd

Revenue
1.8T KRW
Cost of Revenue
-1.3T KRW
Gross Profit
508.1B KRW
Operating Expenses
-207.5B KRW
Operating Income
300.5B KRW
Other Expenses
-86.2B KRW
Net Income
214.4B KRW

Income Statement
Hanil Cement Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
987 032
N/A
972 055
-2%
946 191
-3%
921 776
-3%
874 277
-5%
897 624
+3%
974 285
+9%
1 054 565
+8%
1 178 484
+12%
1 238 586
+5%
1 271 854
+3%
1 295 395
+2%
1 359 813
+5%
1 420 149
+4%
1 487 575
+5%
1 590 518
+7%
1 673 502
+5%
1 725 833
+3%
1 799 501
+4%
1 824 031
+1%
1 828 060
+0%
1 792 989
-2%
Gross Profit
Cost of Revenue
(781 556)
(784 024)
(774 975)
(746 251)
(699 866)
(695 455)
(720 745)
(782 582)
(859 708)
(912 915)
(982 188)
(1 021 122)
(1 077 071)
(1 135 004)
(1 179 572)
(1 244 489)
(1 302 170)
(1 315 158)
(1 344 167)
(1 342 629)
(1 322 981)
(1 284 903)
Gross Profit
205 476
N/A
188 031
-8%
171 216
-9%
175 525
+3%
174 411
-1%
202 168
+16%
253 540
+25%
271 983
+7%
318 777
+17%
325 670
+2%
289 665
-11%
274 273
-5%
282 741
+3%
285 145
+1%
308 002
+8%
346 029
+12%
371 331
+7%
410 674
+11%
455 334
+11%
481 403
+6%
505 079
+5%
508 086
+1%
Operating Income
Operating Expenses
(117 396)
(112 829)
(112 266)
(112 249)
(108 652)
(112 922)
(120 745)
(133 641)
(150 332)
(159 623)
(169 268)
(172 803)
(176 926)
(188 137)
(190 018)
(197 081)
(201 821)
(196 392)
(208 818)
(207 814)
(208 217)
(207 545)
Selling, General & Administrative
(111 014)
(105 725)
(104 422)
(103 243)
(99 621)
(104 413)
(113 377)
(126 158)
(143 002)
(151 918)
(161 436)
(165 762)
(170 088)
(181 432)
(183 511)
(190 659)
(195 280)
(189 726)
(201 876)
(199 365)
(200 368)
(199 549)
Research & Development
(2 700)
(2 777)
(2 446)
(2 542)
(2 448)
(2 150)
(2 229)
(2 638)
(2 578)
(2 495)
(2 567)
(1 813)
(1 688)
(1 591)
(1 510)
(1 446)
(1 511)
(1 655)
(1 755)
(2 105)
(2 543)
(2 671)
Depreciation & Amortization
(3 683)
(4 327)
(5 398)
(5 605)
(5 725)
(5 501)
(5 139)
(4 845)
(4 752)
(5 211)
(5 265)
(5 436)
(5 356)
(5 320)
(4 997)
(4 975)
(5 030)
(5 011)
(5 187)
(5 174)
(5 306)
(5 325)
Other Operating Expenses
0
0
0
(858)
(858)
(858)
0
0
0
0
0
207
207
207
0
0
0
0
0
(1 170)
0
0
Operating Income
88 079
N/A
75 202
-15%
58 950
-22%
63 276
+7%
65 759
+4%
89 246
+36%
132 796
+49%
138 342
+4%
168 445
+22%
166 047
-1%
120 397
-27%
101 469
-16%
105 816
+4%
97 008
-8%
117 984
+22%
148 948
+26%
169 510
+14%
214 282
+26%
246 516
+15%
273 589
+11%
296 862
+9%
300 541
+1%
Pre-Tax Income
Interest Income Expense
(3 782)
(3 756)
(5 027)
(4 536)
(3 618)
(5 884)
(7 603)
(9 330)
(12 854)
(13 221)
(12 488)
(13 690)
(16 518)
(15 200)
(12 330)
(12 305)
(10 338)
(12 282)
(13 786)
(12 688)
(12 388)
(13 007)
Non-Reccuring Items
0
0
(858)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 170)
(1 170)
(1 170)
0
(240)
(404)
Gain/Loss on Disposition of Assets
(291)
29
76
(301)
(1 156)
200
(22)
283
1 175
(125)
944
1 288
1 954
1 920
1 093
1 685
1 268
653
564
4 424
5 622
6 309
Total Other Income
16 473
13 448
1 302
590
1 466
9 844
15 621
15 524
18 872
10 958
12 074
13 473
16 207
20 005
9 284
6 068
(445)
(7 429)
(6 198)
4 148
(6 397)
(5 067)
Pre-Tax Income
100 480
N/A
84 923
-15%
54 443
-36%
59 029
+8%
62 450
+6%
93 407
+50%
140 791
+51%
144 819
+3%
175 638
+21%
163 659
-7%
120 927
-26%
102 540
-15%
107 459
+5%
103 733
-3%
116 031
+12%
144 395
+24%
158 826
+10%
194 053
+22%
225 926
+16%
269 472
+19%
283 458
+5%
288 373
+2%
Net Income
Tax Provision
(25 542)
(20 928)
(13 938)
(16 393)
(15 784)
(24 765)
(40 806)
(41 389)
(51 618)
(49 414)
(34 912)
(31 945)
(28 974)
(27 258)
(28 413)
(27 203)
(30 145)
(39 030)
(48 214)
(60 024)
(61 601)
(59 204)
Income from Continuing Operations
74 937
63 995
40 505
42 636
46 666
68 642
99 984
103 430
124 021
114 245
86 015
70 596
78 485
76 475
87 618
117 192
128 681
155 023
177 712
209 449
221 857
229 169
Income to Minority Interest
0
0
0
0
0
(1 009)
(4 968)
(4 903)
(7 980)
(9 075)
(7 373)
(6 033)
(7 621)
(7 369)
(8 825)
(11 549)
(8 734)
(8 983)
(7 558)
(7 977)
(12 309)
(14 802)
Net Income (Common)
74 937
N/A
63 995
-15%
40 505
-37%
42 636
+5%
46 666
+9%
67 633
+45%
95 016
+40%
98 527
+4%
116 041
+18%
105 169
-9%
78 642
-25%
64 563
-18%
70 864
+10%
69 106
-2%
78 793
+14%
105 643
+34%
119 947
+14%
146 040
+22%
170 155
+17%
201 472
+18%
209 547
+4%
214 367
+2%
EPS (Diluted)
1 807.89
N/A
1 543.82
-15%
10 126.25
+556%
1 028.4
-90%
1 125.84
+9%
1 442.15
+28%
1 831.71
+27%
1 477.54
-19%
1 740.18
+18%
1 577.15
-9%
1 179.34
-25%
934.86
-21%
1 024.82
+10%
997.73
-3%
1 138.44
+14%
1 525.26
+34%
1 730.91
+13%
2 108.75
+22%
2 456.7
+17%
2 908.85
+18%
3 025.33
+4%
3 095.04
+2%

See Also

Discover More