Hansol Chemical Co., Ltd.
KRX:014680.KS
125700 (KRW) • At close November 4, 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
| 771,654.642 | 885,470.792 | 768,688.181 | 619,277.679 | 587,561.12 | 581,947.486 | 521,574.392 | 460,400.87 | 368,026.063 | 336,115.038 | 317,046.839 | 318,850.692 | 297,031.934 | 239,252.474 | 203,034.574 | 197,975.955 | 165,967.89 |
| Cost of Revenue
| 555,993.549 | 619,788.693 | 500,716.457 | 405,401.654 | 411,808.496 | 424,008.802 | 379,287.402 | 321,642.974 | 276,132.715 | 268,731.143 | 257,354.634 | 263,852.726 | 250,379.111 | 197,875.806 | 164,390.779 | 168,564.937 | 139,003.734 |
| Gross Profit
| 215,661.092 | 265,682.099 | 267,971.723 | 213,876.025 | 175,752.625 | 157,938.683 | 142,286.991 | 138,757.896 | 91,893.348 | 67,383.895 | 59,692.205 | 54,997.966 | 46,652.823 | 41,376.668 | 38,643.795 | 29,411.018 | 26,964.156 |
| Gross Profit Ratio
| 0.279 | 0.3 | 0.349 | 0.345 | 0.299 | 0.271 | 0.273 | 0.301 | 0.25 | 0.2 | 0.188 | 0.172 | 0.157 | 0.173 | 0.19 | 0.149 | 0.162 |
| Reseach & Development Expenses
| 15,621.434 | 531.597 | 287.199 | 0.185 | 2,254.52 | 2,804.053 | 546.265 | 88.628 | 579.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.88 |
| General & Administrative Expenses
| 6,591.443 | 6,429.624 | 4,549.015 | 4,096.731 | 5,626.994 | 5,540.812 | 6,064.317 | 5,984.991 | 4,195.172 | 3,991.577 | 2,743.737 | 2,031.286 | 2,004.615 | 1,630.891 | 1,251.063 | 1,210.738 | 1,186.354 |
| Selling & Marketing Expenses
| 27,287.173 | 28,997.998 | 26,817.118 | 23,877.894 | 21,914.832 | 23,771.624 | 23,918.271 | 21,733.567 | 18,386.074 | 17,457.341 | 14,511.662 | 12,705.825 | 9,344.452 | 9,234.076 | 8,871.839 | 8,165.009 | 7,267.483 |
| SG&A
| 74,241.654 | 35,427.622 | 31,366.133 | 27,974.625 | 27,541.826 | 29,312.436 | 29,982.588 | 27,718.558 | 22,581.246 | 21,448.918 | 17,255.399 | 14,737.111 | 11,349.067 | 10,864.967 | 10,122.902 | 9,375.747 | 8,453.837 |
| Other Expenses
| -1,654.058 | 43,732.772 | 38,633.808 | 33,967.333 | 34,523.028 | 269.215 | -330.559 | 4,498.137 | -606.757 | -1,288.837 | -1,535.108 | 12,635.886 | 15,078.803 | -1,577.119 | -798.964 | -1,363.16 | 223.047 |
| Operating Expenses
| 91,517.146 | 79,691.991 | 70,287.14 | 61,942.143 | 64,319.374 | 64,352.767 | 63,135.177 | 56,610.09 | 42,891.801 | 39,192.682 | 31,944.755 | 28,221.758 | 26,427.87 | 21,020.651 | 20,236.024 | 19,379.47 | 17,676.618 |
| Operating Income
| 124,143.946 | 185,990.108 | 197,684.583 | 151,933.829 | 111,415.756 | 93,585.916 | 79,151.814 | 82,147.806 | 49,001.547 | 28,191.213 | 27,747.45 | 26,776.209 | 20,592.113 | 20,356.018 | 18,407.769 | 10,031.547 | 9,287.54 |
| Operating Income Ratio
| 0.161 | 0.21 | 0.257 | 0.245 | 0.19 | 0.161 | 0.152 | 0.178 | 0.133 | 0.084 | 0.088 | 0.084 | 0.069 | 0.085 | 0.091 | 0.051 | 0.056 |
| Total Other Income Expenses Net
| -1,246.168 | 8,247.751 | 11,017.54 | 8,878.474 | 6,651.537 | -1,108.65 | -4,443.253 | -4,762.38 | -6,366.619 | -3,292.265 | -2,377.001 | 15,220.672 | 2,556.894 | 956.287 | 42.242 | -5,818.846 | -2,103.07 |
| Income Before Tax
| 122,897.778 | 194,237.859 | 208,702.123 | 160,812.303 | 118,067.294 | 92,477.267 | 74,708.56 | 77,385.426 | 42,634.928 | 24,898.948 | 25,370.448 | 41,996.88 | 22,781.847 | 21,312.304 | 18,450.013 | 4,212.702 | 7,184.468 |
| Income Before Tax Ratio
| 0.159 | 0.219 | 0.272 | 0.26 | 0.201 | 0.159 | 0.143 | 0.168 | 0.116 | 0.074 | 0.08 | 0.132 | 0.077 | 0.089 | 0.091 | 0.021 | 0.043 |
| Income Tax Expense
| 26,902.313 | 27,260.104 | 50,031.242 | 36,928.29 | 27,036.084 | 24,721.531 | 16,637.066 | 18,462.849 | 8,340 | 3,476.103 | 5,075.718 | 5,911.48 | 4,123.662 | 5,955.089 | 1,485.871 | 1,123.445 | 1,949.236 |
| Net Income
| 105,346.206 | 155,126.758 | 148,337.744 | 122,714.322 | 86,463.976 | 70,459.775 | 54,259.175 | 55,822.346 | 34,145.196 | 21,422.845 | 20,294.73 | 36,085.4 | 18,658.185 | 15,357.215 | 16,959.424 | 3,159.769 | 5,286.916 |
| Net Income Ratio
| 0.137 | 0.175 | 0.193 | 0.198 | 0.147 | 0.121 | 0.104 | 0.121 | 0.093 | 0.064 | 0.064 | 0.113 | 0.063 | 0.064 | 0.084 | 0.016 | 0.032 |
| EPS
| 9,684.06 | 14,099 | 13,332 | 10,375 | 7,797.76 | 6,354 | 4,893 | 5,034 | 3,079 | 1,932 | 1,830 | 3,398 | 1,850 | 1,525 | 1,623 | 295 | 476 |
| EPS Diluted
| 9,609.74 | 14,020 | 13,330 | 10,354 | 7,788.98 | 6,349 | 4,887 | 5,030 | 3,073 | 1,932 | 1,830 | 3,397 | 1,850 | 1,525 | 1,619 | 294 | 473 |
| EBITDA
| 177,118.216 | 246,708.791 | 261,301.838 | 202,027.376 | 163,805.368 | 135,947.356 | 118,320.218 | 116,355.205 | 73,233.785 | 52,618.361 | 45,190.257 | 58,487.724 | 36,622.172 | 31,852.258 | 29,605.4 | 16,916.189 | 18,336.005 |
| EBITDA Ratio
| 0.23 | 0.279 | 0.34 | 0.326 | 0.279 | 0.234 | 0.227 | 0.253 | 0.199 | 0.157 | 0.143 | 0.183 | 0.123 | 0.133 | 0.146 | 0.085 | 0.11 |