Hanil Holdings Co., Ltd.
KRX:003300.KS
14090 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,363,057.189 | 1,965,611.73 | 1,767,046.301 | 1,533,374.307 | 1,651,806.632 | 1,186,663.442 | 1,574,266.495 | 1,441,199.875 | 1,377,333.89 | 1,321,311.272 | 1,267,619.94 | 995,083.818 | 867,940.739 | 821,999.843 | 854,903.979 | 789,557.756 | 696,098.218 |
| Cost of Revenue
| 1,879,224.091 | 1,626,770.615 | 1,454,749.016 | 1,219,773.468 | 1,378,565.327 | 1,005,507.127 | 1,255,678.729 | 1,199,198.097 | 1,116,983.6 | 1,043,997.311 | 989,220.164 | 806,231.003 | 730,565.85 | 691,552.45 | 699,314.113 | 668,081.435 | 571,564.457 |
| Gross Profit
| 483,833.099 | 338,841.115 | 312,297.285 | 313,600.839 | 273,241.304 | 181,156.316 | 318,587.766 | 242,001.778 | 260,350.29 | 277,313.961 | 278,399.776 | 188,852.815 | 137,374.889 | 130,447.393 | 155,589.866 | 121,476.321 | 124,533.761 |
| Gross Profit Ratio
| 0.205 | 0.172 | 0.177 | 0.205 | 0.165 | 0.153 | 0.202 | 0.168 | 0.189 | 0.21 | 0.22 | 0.19 | 0.158 | 0.159 | 0.182 | 0.154 | 0.179 |
| Reseach & Development Expenses
| 2,966.769 | 2,276.253 | 3,252.489 | 3,194.997 | 3,898.937 | 2,477.065 | 4,898.383 | 3,850.567 | 4,721.996 | 5,117.5 | 7,624.416 | 3,567.323 | 3,345.959 | 2,493.461 | 3,231.778 | 3,528.28 | 3,306.737 |
| General & Administrative Expenses
| 12,402.541 | 11,908.009 | 8,051.424 | 8,006.615 | 14,118.838 | 22,281.626 | 28,669.87 | 17,905.705 | 9,791.374 | 10,765.386 | 6,578.793 | 4,790.857 | 5,474.321 | 7,087.144 | 4,492.659 | 7,078.567 | 8,194.055 |
| Selling & Marketing Expenses
| 138,091.908 | 129,532.478 | 106,455.243 | 85,308.93 | 100,560.061 | 62,979.156 | 96,823.145 | 75,982.708 | 84,658.444 | 91,396.888 | 90,675.27 | 68,997.562 | 68,644.26 | 74,803.057 | 69,487.086 | 67,948.628 | 65,872.145 |
| SG&A
| 216,179.273 | 141,440.487 | 114,506.667 | 93,315.545 | 114,678.899 | 85,260.782 | 125,493.015 | 93,888.413 | 94,449.818 | 102,162.274 | 97,254.063 | 73,788.419 | 74,118.581 | 81,890.201 | 73,979.745 | 75,027.195 | 74,066.2 |
| Other Expenses
| -2,333.735 | 62,605.194 | 63,744.333 | 60,027.937 | 71,035.329 | 166,637.073 | 2,031.92 | -35,829.322 | -4,566.517 | 9,876.731 | 3,392.594 | -24,233.354 | 27,063.396 | 1,930.149 | -4,647.89 | 6,729.594 | -3,988.638 |
| Operating Expenses
| 221,479.777 | 206,321.934 | 181,503.489 | 156,538.479 | 189,613.165 | 140,741.077 | 185,738.297 | 140,409.139 | 139,718.776 | 150,224.625 | 138,887.695 | 116,898.2 | 104,527.936 | 56,822.517 | 113,716.049 | 115,628.113 | 104,298.889 |
| Operating Income
| 262,353.322 | 132,506.014 | 130,788.787 | 157,057.56 | 127,585.7 | 41,120.356 | 132,849.468 | 101,592.64 | 120,631.514 | 127,089.336 | 139,512.081 | 71,954.615 | 39,002.539 | 21,945.692 | 41,868.118 | 5,844.993 | 20,216.688 |
| Operating Income Ratio
| 0.111 | 0.067 | 0.074 | 0.102 | 0.077 | 0.035 | 0.084 | 0.07 | 0.088 | 0.096 | 0.11 | 0.072 | 0.045 | 0.027 | 0.049 | 0.007 | 0.029 |
| Total Other Income Expenses Net
| -17,032.672 | -4,864.935 | -5,898.322 | -4,000.833 | -43,041.177 | 97,367.555 | -28,954.645 | 28,536.224 | -6,323.518 | -9,281.152 | -28,894.81 | -158,897.278 | -7,420.288 | -56,705.01 | 13,345.196 | 16,489.203 | 58,411.387 |
| Income Before Tax
| 245,320.65 | 127,641.079 | 124,890.465 | 153,056.727 | 84,544.523 | 137,782.794 | 103,894.823 | 130,128.864 | 114,307.996 | 117,808.183 | 110,617.271 | -86,942.663 | 25,426.665 | 16,919.865 | 55,219.013 | 22,337.411 | 78,646.259 |
| Income Before Tax Ratio
| 0.104 | 0.065 | 0.071 | 0.1 | 0.051 | 0.116 | 0.066 | 0.09 | 0.083 | 0.089 | 0.087 | -0.087 | 0.029 | 0.021 | 0.065 | 0.028 | 0.113 |
| Income Tax Expense
| 64,992.221 | 33,330.781 | 33,308.378 | 44,560.448 | 35,314.144 | 92.029 | 38,254.874 | 46,361.955 | 49,423.971 | 22,636.074 | 27,565.87 | -14,728.072 | 7,878.683 | 3,174.624 | 13,727.162 | 5,718.406 | 20,181.329 |
| Net Income
| 104,335.287 | 89,547.927 | 91,582.088 | 108,496.279 | 49,230.379 | 511,738.906 | 57,146.49 | 80,835.634 | 57,593.62 | 91,481.882 | 79,981.837 | -71,779.221 | 17,306.231 | 13,545.304 | 40,391.907 | 14,492.974 | 58,292.831 |
| Net Income Ratio
| 0.044 | 0.046 | 0.052 | 0.071 | 0.03 | 0.431 | 0.036 | 0.056 | 0.042 | 0.069 | 0.063 | -0.072 | 0.02 | 0.016 | 0.047 | 0.018 | 0.084 |
| EPS
| 3,384.05 | 1,672.89 | 2,970.27 | 3,462.29 | 1,535.1 | 18,790 | 3,656.74 | 5,172.61 | 3,685.14 | 5,853.08 | 5,036.33 | -4,509.58 | 1,018.28 | 796.78 | 2,537.7 | 898.43 | 3,551.98 |
| EPS Diluted
| 3,384.05 | 1,672.89 | 2,970.27 | 3,462.29 | 1,535.1 | 18,790 | 3,656.74 | 5,172.61 | 3,685.14 | 5,853.08 | 5,036.33 | -4,509.58 | 1,018.28 | 796.78 | 2,537.7 | 898.43 | 3,551.98 |
| EBITDA
| 340,427.643 | 240,412.293 | 247,870.372 | 289,925.438 | 238,209.936 | 279,869.256 | 220,545.249 | 132,541.882 | 174,835.601 | 192,554.548 | 198,337.093 | 93,441.371 | 75,165.95 | 5,348.498 | 88,041.931 | 52,359.089 | 94,855.916 |
| EBITDA Ratio
| 0.144 | 0.122 | 0.14 | 0.189 | 0.144 | 0.236 | 0.14 | 0.092 | 0.127 | 0.146 | 0.156 | 0.094 | 0.087 | 0.007 | 0.103 | 0.066 | 0.136 |