Hanwha Aerospace Co., Ltd. (012450.KS) - Quarterly Income Statement

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012450.KS
Financials

290000 (KRW) • At close August 28, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	2,785,970.7	1,848,300	3,431,719.329	1,981,455.998	1,797,904.529	1,927,025.486	2,517,858.182	1,397,696.847	1,671,149.761	1,378,106.896	1,973,796.562	1,542,462.128	1,686,466.917	1,212,362.325	1,724,217.087	1,377,144.955	1,192,687.359	1,027,394.869	1,598,122.629	1,312,505.731	1,398,647.635	954,838.38	1,653,891.546	1,039,992.827	1,011,322.16	747,970.091	1,536,217.441	868,639.111	1,036,323.336	774,291.554	1,168,319.163	887,320.299	820,660.624	642,576.578	755,972.936	648,008.91	607,246.412	602,177.248	683,317.159	605,007.985	723,482.97	661,745.218	734,122.814	743,830.966	778,709.902	655,367.691	854,753.82	691,502.1	753,494.598	634,951.595	819,218.761	693,473.323	791,456.481	643,380.488	832,740.361	891,943.809	789,128.965	684,061.444	0	710,939.929	639,041.244	586,978.548	0	972,286.346	900,233.245	724,154.9	0	791,408.697	856,872.693	685,150.432
Cost of Revenue Numbers are in millions	2,000,645.833	1,405,087.427	2,790,483.99	1,527,849.574	1,373,735.042	1,390,424.999	2,034,043.795	1,099,511.726	1,278,161.879	1,065,016.561	1,614,214.155	1,227,903.535	1,328,186.754	949,485.401	1,426,261.1	1,082,243.669	920,699.351	821,890.527	1,330,592.987	1,031,951.085	1,111,224.551	768,549.567	1,366,231.059	844,441.501	822,003.879	622,491.846	1,284,289.42	706,164.648	844,571.382	612,024.537	969,893.308	707,490.794	636,891.316	488,175.237	627,292.288	504,461.913	512,847.29	451,992.719	557,577.233	462,616.379	561,623.948	522,022.243	585,738.506	569,369.944	592,325.851	498,680.419	687,957.248	525,730.338	578,253.291	490,992.956	689,519.812	561,947.794	630,593.981	520,719.349	686,981.916	705,869.016	644,924.493	560,279.649	0	595,969.392	542,222.398	501,885.451	0	864,847.585	762,500.401	628,052.718	0	683,593.283	727,980.354	595,236.61
Gross Profit Numbers are in millions	785,324.867	443,212.573	641,235.339	453,606.424	424,169.487	536,600.486	483,814.387	298,185.121	392,987.882	313,090.335	359,582.407	314,558.593	358,280.164	262,876.925	297,955.987	294,901.286	271,988.008	205,504.342	267,529.642	280,554.647	287,423.084	186,288.813	287,660.487	195,551.326	189,318.281	125,478.245	251,928.021	162,474.463	191,751.954	162,267.017	198,425.855	179,829.505	183,769.308	154,401.341	128,680.648	143,546.997	94,399.122	150,184.529	125,739.925	142,391.606	161,859.022	139,722.975	148,384.308	174,461.022	186,384.051	156,687.272	166,796.572	165,771.762	175,241.307	143,958.639	129,698.949	131,525.529	160,862.5	122,661.139	145,758.445	186,074.793	144,204.472	123,781.795	0	114,970.537	96,818.846	85,093.097	0	107,438.761	137,732.844	96,102.182	0	107,815.414	128,892.339	89,913.822
Gross Profit Ratio Numbers are in millions	0.282	0.24	0.187	0.229	0.236	0.278	0.192	0.213	0.235	0.227	0.182	0.204	0.212	0.217	0.173	0.214	0.228	0.2	0.167	0.214	0.206	0.195	0.174	0.188	0.187	0.168	0.164	0.187	0.185	0.21	0.17	0.203	0.224	0.24	0.17	0.222	0.155	0.249	0.184	0.235	0.224	0.211	0.202	0.235	0.239	0.239	0.195	0.24	0.233	0.227	0.158	0.19	0.203	0.191	0.175	0.209	0.183	0.181	0	0.162	0.152	0.145	0	0.111	0.153	0.133	0	0.136	0.15	0.131
Reseach & Development Expenses Numbers are in millions	82,487	63,180.95	88,596.706	74,949.92	73,649.467	46,288.152	48,433.253	44,966.147	47,279.147	41,692.629	52,408.701	43,242.6	43,258.595	35,511.754	38,457.872	38,764.57	41,091.095	41,276.031	48,001.133	48,359.875	39,558.625	37,556.466	42,667.295	34,658.119	38,716.816	36,422.366	42,888.785	37,407.771	42,076.486	42,482.586	47,131.397	40,111.036	47,926.733	39,224.042	50,821.353	45,648.779	61,202.091	46,792.163	47,724.764	44,520.359	49,506.562	50,012.479	55,921.407	47,974.33	50,798.465	46,282.697	50,986.208	48,363.265	46,596.282	41,924.583	37,426.959	37,196.563	36,038.778	33,675.233	34,555.102	37,354.84	40,199.269	30,497.927	0	11,041.283	9,269.094	8,842.347	0	16,733.682	14,677.099	7,171.166	0	7,697.149	10,039.769	6,017.497
General & Administrative Expenses Numbers are in millions	451,101.35	32,626.448	33,891.208	338,938.104	341,225.45	25,202.109	47,380.161	20,593.668	23,522.252	18,496.745	19,256.949	15,123.724	15,171.417	13,017.895	12,835.934	11,004.314	10,660.137	15,596.875	18,031.214	17,642.188	16,734.695	14,410.125	17,196.641	13,567.383	12,926.519	13,112.438	15,830.881	13,349.706	13,417.485	11,845.561	16,091.961	11,549.896	12,796.817	9,812.168	9,766.092	10,368.626	9,242.903	11,870.05	10,933.968	10,536.594	12,631.253	11,116.858	12,860.493	12,875.989	12,052.008	10,908.721	9,158.745	10,035.038	10,741.004	9,743.072	10,514.447	9,193.294	10,529.68	9,454.904	6,500.642	10,924.35	11,155.559	7,498.032	0	4,821.598	5,869.426	4,733.533	0	8,208.944	8,350.112	7,734.288	0	6,369.931	8,355.563	7,208.444
Selling & Marketing Expenses Numbers are in millions	32,491.998	99,929.879	57,256.076	77,203.18	77,939.606	88,813.506	78,286.18	58,083.409	75,825.887	72,262.194	66,734.827	54,837.846	56,661.622	45,647.261	48,493.749	47,865.909	49,084.734	45,364.558	31,352.575	60,003.233	60,072.726	55,233.181	68,056.074	48,713.688	50,585.403	39,342.619	73,137.011	37,325.682	43,222.689	31,120.427	41,582.233	28,227.962	27,697.64	27,333.078	29,001.685	27,004.766	25,592.703	30,219.657	36,904.789	30,105.189	30,651.918	27,355.534	28,959.056	30,568.645	26,542.645	28,666.918	25,314.591	30,592.955	29,565.135	25,446.203	25,490.474	28,892.809	48,004.775	22,475.662	25,367.904	26,123.749	24,985.046	23,469.606	0	12,732.567	11,053.143	10,080.912	0	46,324.757	41,001.711	31,569.234	0	28,190.81	43,164.323	23,379.38
SG&A Numbers are in millions	483,593.348	342,661.863	276,899.598	338,938.104	341,225.45	114,015.615	125,666.341	78,677.077	99,348.139	90,758.939	85,991.776	69,961.57	71,833.039	58,665.156	61,329.683	58,870.223	59,744.871	60,961.433	49,383.789	77,645.421	76,807.421	69,643.306	85,252.715	62,281.071	63,511.922	52,455.057	88,967.892	50,675.388	56,640.174	42,965.988	57,674.194	39,777.858	40,494.457	37,145.246	38,767.777	37,373.392	34,835.606	42,089.707	47,838.757	40,641.783	43,283.171	38,472.392	41,819.549	43,444.634	38,594.653	39,575.639	34,473.336	40,627.993	40,306.139	35,189.275	36,004.921	38,086.103	58,534.455	31,930.566	31,868.546	37,048.099	36,140.605	30,967.638	0	17,554.165	16,922.569	14,814.445	0	54,533.701	49,351.823	39,303.522	0	34,560.741	51,519.886	30,587.824
Other Expenses Numbers are in millions	-2,427,200	-1,810,900	-3,653.15	-677,876.209	-682,450.899	147,724.027	131,043.11	110,018.329	133,489.172	114,113.643	-1,936.903	1,082.299	1,200.644	5,238.536	6,918.362	-1,780.013	4,502.349	3,409.216	-10,458.222	28,719.319	10,317.465	2,888.597	-21,765.478	-2,322.987	17,881.659	730.782	-39,486.194	-4,443	1,218.304	-2,780.642	-8,410.834	-493.403	-5,131.687	219,174.719	-2,882.499	6,518.502	-2,159.539	932.671	-34,195.092	-499.788	-2,988.589	1,387.917	-4,462.999	-971.065	-14.105	2,103.94	5,923.336	758.94	777.797	786.011	813.751	770.569	769.733	767.733	1,082.439	1,235.699	1,118.349	1,137.549	0	2,587.092	3,043.5	425.631	0	3,216.233	-4,218.236	2,355.992	0	4,234.435	3,015.422	2,137.027
Operating Expenses Numbers are in millions	566,080.348	1,810,900	365,496.305	-338,938.105	-341,225.449	308,027.794	305,142.704	233,661.553	280,116.458	246,565.211	278,323.742	211,212.607	225,693.53	197,021.324	221,652.062	200,614.801	201,811.123	202,269.536	232,478.463	223,486.671	208,597.615	192,007.275	232,884.79	177,514.657	175,486.831	158,929.881	205,606.265	160,301.264	168,555.622	151,049.732	167,947.381	135,795.908	139,284.701	122,671.602	143,384.246	119,535.74	173,567.777	139,883.8	149,170.01	137,219.231	139,036.668	136,442.75	151,928.087	134,203.063	125,588.236	131,510.956	134,242.84	126,701.066	123,391.447	111,841.232	120,735.9	109,632.709	127,849.836	97,277.546	98,877.711	101,389.162	103,168.632	83,419.039	0	41,537.549	40,750.058	38,460.513	0	92,256.182	85,324.938	65,344.917	0	60,133.219	78,515.348	54,658.269
Operating Income Numbers are in millions	219,244.519	37,400	275,739.034	114,668.319	82,944.038	228,541.843	178,431.75	64,416.145	112,864.713	66,422.117	81,258.665	103,345.986	132,586.634	65,855.601	76,258.484	94,287.443	70,176.709	3,224.423	35,095.154	57,067.976	78,824.483	-5,761.677	54,760.856	18,036.669	13,831.449	-33,451.636	46,321.755	2,173.199	23,196.333	11,217.284	30,478.474	44,033.596	44,484.607	31,729.739	-14,703.598	24,011.257	-79,168.656	10,300.728	-23,430.086	5,172.374	22,822.354	3,280.225	-3,543.779	40,257.958	60,795.815	25,176.316	33,640.298	36,850.387	52,520.256	32,580.754	-2,679.252	34,753.21	188,448.556	30,246.118	47,514.277	84,074.396	43,741.897	40,364.932	0	73,432.987	56,068.788	46,632.584	0	15,182.579	52,407.906	30,757.265	0	47,682.194	50,376.991	35,255.553
Operating Income Ratio Numbers are in millions	0.079	0.02	0.08	0.058	0.046	0.119	0.071	0.046	0.068	0.048	0.041	0.067	0.079	0.054	0.044	0.068	0.059	0.003	0.022	0.043	0.056	-0.006	0.033	0.017	0.014	-0.045	0.03	0.003	0.022	0.014	0.026	0.05	0.054	0.049	-0.019	0.037	-0.13	0.017	-0.034	0.009	0.032	0.005	-0.005	0.054	0.078	0.038	0.039	0.053	0.07	0.051	-0.003	0.05	0.238	0.047	0.057	0.094	0.055	0.059	0	0.103	0.088	0.079	0	0.016	0.058	0.042	0	0.06	0.059	0.051
Total Other Income Expenses Net Numbers are in millions	-54,641.246	18,800	-102,138.77	-90,640.524	261,348.757	425,943.488	-120,951.357	3,298.25	-66,884.662	-9,404.837	-4,311.175	2,330.139	-17,576.273	76,811.342	-31,675.866	-18,675.643	-9,173.547	-12,660.336	-23,128.902	19,537.549	-1,015.402	-4,330.47	2,483.401	-17,301.572	22,671.569	-7,555.928	-43,399.469	-12,307.439	-4,105.531	-5,344.681	60,918.183	-10,164.671	-3,984.892	221,008.24	-9,446.372	29,652.621	8,864.675	11,359.891	-70,670.417	2,625.458	12,387.174	8,994.405	6,266.764	9,689.927	13,572.14	17,114.135	4,140.841	213.858	-6,281.686	10,132.103	-11,522.736	17,060.201	132,986.612	19,925.684	25,055.661	3,805.131	13,913.603	20,276.37	0	22,906.268	18,572.354	14,384.603	0	14,641.237	5,354.251	3,280.614	0	18,302.515	19,374.532	11,250.687
Income Before Tax Numbers are in millions	164,603.273	56,200	173,600.264	24,027.795	344,292.795	654,485.33	57,480.393	67,714.395	45,980.051	57,017.28	41,987.419	105,676.124	115,010.361	142,666.943	44,628.059	75,610.843	61,003.338	-9,425.529	11,922.278	76,605.524	77,810.067	-10,048.932	57,259.098	735.097	36,503.019	-41,007.564	2,922.287	-10,134.24	19,090.801	5,872.604	91,396.657	33,868.926	40,499.715	252,737.979	-24,149.97	53,663.878	-70,303.98	21,660.62	-94,100.502	7,797.833	35,209.528	12,274.63	2,722.986	49,947.886	74,367.955	42,290.451	36,694.573	39,284.554	45,568.174	42,249.51	-2,559.687	38,953.021	165,999.276	45,309.277	71,936.395	88,490.761	54,949.443	60,639.126	0	96,339.256	74,641.142	61,017.187	0	29,823.816	57,762.157	34,037.879	0	65,984.71	69,751.523	46,506.24
Income Before Tax Ratio Numbers are in millions	0.059	0.03	0.051	0.012	0.191	0.34	0.023	0.048	0.028	0.041	0.021	0.069	0.068	0.118	0.026	0.055	0.051	-0.009	0.007	0.058	0.056	-0.011	0.035	0.001	0.036	-0.055	0.002	-0.012	0.018	0.008	0.078	0.038	0.049	0.393	-0.032	0.083	-0.116	0.036	-0.138	0.013	0.049	0.019	0.004	0.067	0.096	0.065	0.043	0.057	0.06	0.067	-0.003	0.056	0.21	0.07	0.086	0.099	0.07	0.089	0	0.136	0.117	0.104	0	0.031	0.064	0.047	0	0.083	0.081	0.068
Income Tax Expense Numbers are in millions	-21,023.792	53,100	6,875.875	17,307.581	44,538.515	180,300.822	15,296.736	3,408.457	40,127.896	12,390.247	993.658	30,995.507	29,047.893	42,541.773	-30,908.276	19,580.301	18,681.338	-276.414	-2,727.443	-9,391.65	8,552.292	-2,571.581	-12,828.76	11,660.659	5,395.961	10.731	60,561.841	7,441.797	1,828.586	-4,332.693	2,513.103	4,451.211	9,155.202	56,514.492	-25,098.726	19,256.776	-22,949.65	3,417.731	12,400.188	712.131	9,265.699	1,943.752	5,790.395	9,556.302	10,187.282	10,756.646	15,938.483	5,201.134	4,580.584	7,096.157	-18,726.85	1,324.228	33,826.304	767.052	8,624.701	17,725.095	6,437.84	9,029.661	0	18,059.579	15,178.68	4,590.77	0	-2,657.646	-3,116.943	2,113.445	0	14,712.6	13,019.208	7,542.909
Net Income Numbers are in millions	147,172.234	3,100	160,745.634	-10,288.458	263,142.626	406,525.426	46,073.949	64,305.938	5,852.155	38,285.752	30,154.974	58,278.202	75,292.811	88,855.071	56,511.089	41,110.335	36,926.308	-13,121.469	7,899.323	76,823.645	57,985.872	-10,503.801	55,468.833	-13,145.316	30,913.39	-40,909.135	-57,710.512	-17,592.868	17,133.714	9,924.043	88,512.524	29,327.987	31,305.328	196,076.931	995.863	34,028.86	-47,474.784	18,187.422	-103,772.887	6,787.724	-32,002.323	10,164.282	-3,194.291	40,252.319	64,001.467	31,433.508	20,582.73	33,988.976	41,243.888	34,870.923	14,705.422	41,001.807	130,594.805	43,172.273	63,502.983	70,432.926	48,237.477	51,258.325	0	78,279.678	59,462.463	18,629.653	0	32,481.462	60,879.101	31,924.435	0	51,272.11	56,732.315	38,963.331
Net Income Ratio Numbers are in millions	0.053	0.002	0.047	-0.005	0.146	0.211	0.018	0.046	0.004	0.028	0.015	0.038	0.045	0.073	0.033	0.03	0.031	-0.013	0.005	0.059	0.041	-0.011	0.034	-0.013	0.031	-0.055	-0.038	-0.02	0.017	0.013	0.076	0.033	0.038	0.305	0.001	0.053	-0.078	0.03	-0.152	0.011	-0.044	0.015	-0.004	0.054	0.082	0.048	0.024	0.049	0.055	0.055	0.018	0.059	0.165	0.067	0.076	0.079	0.061	0.075	0	0.11	0.093	0.032	0	0.033	0.068	0.044	0	0.065	0.066	0.057
EPS Numbers are in millions	2,891.95	61.3	3,178.71	-202.53	5,181	8,062.88	911.1	1,269.47	115.54	756.09	1,304.66	1,150	1,487	1,755	1,116.23	812	729	-256	153.21	1,490	1,123	-202	1,065.89	-252	593	-779	-1,103.87	-334	325	187	1,665.96	552	589	3,691	18.74	640	-894	342	-1,960.76	128	-602	191	-60.14	758	1,205	592	387.49	640	776	656	276.86	772	2,459	813	1,196.44	1,327	909	972	321	1,476	1,123	303	-675	424	794	417	735.82	670.24	742	509.92
EPS Diluted Numbers are in millions	2,890.14	61.3	3,178.71	-202.53	5,170.04	8,061.44	911.1	1,269.47	115.54	756.08	1,302.67	1,150	1,487	1,755	1,116.23	812	729	-256	153.21	1,490	1,123	-202	1,065.89	-252	593	-779	-1,097.16	-334	325	187	1,665.96	552	589	3,691	18.74	640	-894	342	-1,953.19	128	-602	191	-60.13	758	1,205	592	387.49	640	776	656	276.86	771	2,458	813	1,196.44	1,326	908	971	321	1,474	1,120	302	-675	422	791	415	721.82	670.24	739	509.92
EBITDA Numbers are in millions	303,554.506	37,400	373,783.465	453,606.424	424,169.487	318,671.161	224,752.943	142,566.981	174,931.361	133,771.358	115,250.518	168,527.671	200,949.226	129,086.747	143,130.845	156,369.762	136,998.601	72,920.643	92,936.711	148,645.996	146,875.069	52,885.436	83,959.25	58,459.004	75,859.804	542.072	45,669.784	30,318.975	57,940.368	44,614.403	133,985.038	58,625.822	62,105.657	271,496.577	-905.208	76,192.896	-45,077.988	46,006.906	-41,440.082	33,039.755	58,585.565	38,122.387	30,508.012	75,086.758	104,588.97	68,773.933	68,500.839	70,557.852	75,321.535	70,091.221	46,751.819	65,871.665	45,343.616	73,651.489	104,427.308	119,613.842	83,949.813	90,402.492	0	117,596.569	100,489.553	83,589.318	0	48,786.264	77,193.137	52,640.834	0	85,758.587	92,336.851	67,622.045
EBITDA Ratio Numbers are in millions	0.109	0.02	0.109	0.229	0.236	0.165	0.089	0.102	0.105	0.097	0.058	0.109	0.119	0.106	0.083	0.114	0.115	0.071	0.058	0.113	0.105	0.055	0.051	0.056	0.075	0.001	0.03	0.035	0.056	0.058	0.115	0.066	0.076	0.423	-0.001	0.118	-0.074	0.076	-0.061	0.055	0.081	0.058	0.042	0.101	0.134	0.105	0.08	0.102	0.1	0.11	0.057	0.095	0.057	0.114	0.125	0.134	0.106	0.132	0	0.165	0.157	0.142	0	0.05	0.086	0.073	0	0.108	0.108	0.099

Hanwha Aerospace Co., Ltd.

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