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Hanil Cement Co Ltd
KRX:300720

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Hanil Cement Co Ltd
KRX:300720
Watchlist
Price: 16 560 KRW -1.19%
Market Cap: ₩1.2T

Income Statement

Earnings Waterfall
Hanil Cement Co Ltd

Income Statement
Hanil Cement Co Ltd

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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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3 176
4 772
7 522
7 906
7 488
10 263
13 088
15 833
18 630
18 378
17 172
15 961
15 281
15 124
18 663
20 279
23 582
25 962
22 978
23 380
23 444
24 513
26 791
0
0
0
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%
1 741 671
-3%
1 628 200
-7%
1 537 721
-6%
1 506 110
-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)
(1 265 111)
(1 198 069)
(1 163 359)
(1 156 923)
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%
476 560
-6%
430 132
-10%
374 362
-13%
349 188
-7%
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)
(205 171)
(202 573)
(201 081)
(198 478)
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)
(197 103)
(189 277)
(193 493)
(190 615)
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)
(2 886)
(2 892)
(2 585)
(2 999)
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)
(5 182)
(5 182)
(5 003)
(4 864)
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
0
(5 222)
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%
271 390
-10%
227 559
-16%
173 281
-24%
150 710
-13%
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)
(14 793)
(15 647)
(15 413)
(14 012)
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)
(5 562)
0
(4 982)
(4 818)
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
6 592
1 999
(938)
(1 496)
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)
(17 101)
(24 037)
(15 844)
(16 774)
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%
240 525
-17%
189 875
-21%
136 105
-28%
113 609
-17%
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)
(41 508)
(35 508)
(31 585)
(26 888)
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
199 016
154 366
104 520
86 721
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)
(14 964)
(14 111)
(11 381)
(8 682)
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%
184 052
-14%
140 255
-24%
93 138
-34%
78 039
-16%
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%
2 657.35
-14%
2 025
-24%
1 344.73
-34%
1 126.74
-16%