Hanon Systems
KRX:018880.KS
3985 (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
| 9,559,328.248 | 8,627,727.574 | 7,351,423.826 | 6,872,832.577 | 7,154,152.589 | 5,937,585.095 | 5,585,673.304 | 5,703,714.577 | 5,558,080.871 | 5,454,949.458 | 5,189,355.95 | 3,653,096.886 | 3,312,135.68 | 2,980,936.139 | 2,388,384.839 | 2,167,368.334 | 1,956,286.905 |
| Cost of Revenue
| 8,688,251.611 | 7,780,649.036 | 6,502,431.517 | 6,008,400.128 | 6,119,860.295 | 5,024,860.691 | 4,639,441.989 | 4,804,845.997 | 4,697,001.621 | 4,546,133.6 | 4,326,039.823 | 3,066,803.581 | 2,769,258.243 | 2,397,561.203 | 1,915,840.125 | 1,795,679.713 | 1,647,887.271 |
| Gross Profit
| 871,076.637 | 847,078.538 | 848,992.308 | 864,432.448 | 1,034,292.294 | 912,724.404 | 946,231.316 | 898,868.58 | 861,079.25 | 908,815.859 | 863,316.127 | 586,293.306 | 542,877.437 | 583,374.936 | 472,544.714 | 371,688.621 | 308,399.634 |
| Gross Profit Ratio
| 0.091 | 0.098 | 0.115 | 0.126 | 0.145 | 0.154 | 0.169 | 0.158 | 0.155 | 0.167 | 0.166 | 0.16 | 0.164 | 0.196 | 0.198 | 0.171 | 0.158 |
| Reseach & Development Expenses
| 186,093.166 | 183,809.973 | 170,040.327 | 175,699.378 | 191,894.514 | 170,143.674 | 157,217.515 | 155,062.828 | 189,494.23 | 164,152.555 | 129,626.179 | 28,363.104 | 30,005.494 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25,399.938 | 26,483.818 | 22,113.761 | 25,538.738 | 26,467.649 | 21,762.39 | 33,487.623 | 38,604.89 | 26,731.808 | 30,236.962 | 33,896.295 | 36,784.325 | 30,968.746 | 302,017.49 | 243,975.736 | 215,594.582 | 167,083.327 |
| Selling & Marketing Expenses
| 208,972.267 | 183,999.514 | 153,545.823 | 155,388.615 | 146,604.926 | 133,874.685 | 135,724.404 | 145,449.775 | 123,100.019 | 147,646.174 | 152,211.09 | 97,971.987 | 81,353.929 | 0 | 0 | 0 | 0 |
| SG&A
| 359,561.454 | 210,483.332 | 175,659.584 | 180,927.353 | 173,072.575 | 155,637.075 | 169,212.027 | 184,054.665 | 149,831.827 | 177,883.136 | 186,107.385 | 134,756.312 | 112,322.675 | 302,017.49 | 243,975.736 | 215,594.582 | 167,083.327 |
| Other Expenses
| -48,143.415 | 196,195.209 | 177,521.098 | 192,005.45 | 185,514.768 | -21,827.88 | -23,480.013 | 2,576.559 | 2,141.899 | 13,949.517 | 24,860.04 | 32,962.845 | 95,539.088 | 21,428.493 | 12,273.501 | 19,300.37 | 17,980.257 |
| Operating Expenses
| 593,798.035 | 590,488.514 | 523,221.009 | 548,632.181 | 550,481.857 | 478,948.397 | 477,794.628 | 476,320.432 | 501,529.108 | 538,499.585 | 499,781.07 | 276,695.945 | 237,867.257 | 323,445.983 | 256,249.237 | 234,894.952 | 185,063.584 |
| Operating Income
| 277,278.602 | 256,590.023 | 503,453.741 | 315,800.268 | 483,810.437 | 433,776.007 | 468,436.687 | 422,548.148 | 359,550.142 | 370,316.273 | 363,535.058 | 309,597.361 | 304,577.513 | 281,357.446 | 228,568.979 | 156,094.039 | 141,316.307 |
| Operating Income Ratio
| 0.029 | 0.03 | 0.068 | 0.046 | 0.068 | 0.073 | 0.084 | 0.074 | 0.065 | 0.068 | 0.07 | 0.085 | 0.092 | 0.094 | 0.096 | 0.072 | 0.072 |
| Total Other Income Expenses Net
| -145,152.321 | -159,421.938 | -148,804.657 | -175,994.441 | -76,552.75 | -54,154.522 | -46,931.315 | -6,895.596 | -13,866.074 | 623.342 | 33,156.226 | 32,930.638 | 5,613.068 | -272,298.544 | -239,124.159 | -211,636.109 | -135,379.879 |
| Income Before Tax
| 132,126.28 | 97,168.086 | 354,649.084 | 139,805.826 | 407,257.687 | 379,621.485 | 421,505.373 | 415,652.552 | 345,684.068 | 370,939.615 | 396,691.283 | 342,527.999 | 310,623.248 | 311,076.392 | 233,420.555 | 160,052.512 | 173,019.755 |
| Income Before Tax Ratio
| 0.014 | 0.011 | 0.048 | 0.02 | 0.057 | 0.064 | 0.075 | 0.073 | 0.062 | 0.068 | 0.076 | 0.094 | 0.094 | 0.104 | 0.098 | 0.074 | 0.088 |
| Income Tax Expense
| 85,713.465 | 70,425.435 | 43,923.879 | 26,346.302 | 84,644.264 | 95,924.065 | 123,102.185 | 111,896.686 | 102,313.083 | 80,490.68 | 84,588.101 | 97,383.059 | 76,981.071 | 91,827.961 | 60,443.868 | 56,351.848 | 45,296.262 |
| Net Income
| 50,985.228 | 20,438.044 | 308,514.961 | 110,367.914 | 318,537.09 | 277,639.205 | 288,563.135 | 292,125.005 | 230,509.317 | 275,385.336 | 296,392.13 | 231,609.409 | 223,231.868 | 202,570.653 | 151,377.987 | 94,348.469 | 101,493.474 |
| Net Income Ratio
| 0.005 | 0.002 | 0.042 | 0.016 | 0.045 | 0.047 | 0.052 | 0.051 | 0.041 | 0.05 | 0.057 | 0.063 | 0.067 | 0.068 | 0.063 | 0.044 | 0.052 |
| EPS
| 95.54 | 38.3 | 578.1 | 206.8 | 596.73 | 520.12 | 541 | 547 | 86.4 | 103.2 | 555.2 | 433.8 | 418.2 | 379.4 | 283.6 | 176.8 | 190.2 |
| EPS Diluted
| 95.54 | 38.3 | 574.93 | 206.59 | 596.36 | 520 | 541 | 547 | 86.4 | 103.2 | 555.2 | 433.8 | 418.2 | 379.4 | 283.6 | 176.8 | 190.2 |
| EBITDA
| 875,572.33 | 859,636.436 | 1,011,986.229 | 727,779.591 | 865,251.81 | 652,631.728 | 637,168.612 | 622,766.008 | 544,782.508 | 552,108.538 | 570,276.446 | 452,691.019 | 445,554.247 | 424,369.363 | 354,781.315 | 315,010.001 | 261,561.051 |
| EBITDA Ratio
| 0.092 | 0.1 | 0.138 | 0.106 | 0.121 | 0.11 | 0.114 | 0.109 | 0.098 | 0.101 | 0.11 | 0.124 | 0.135 | 0.142 | 0.149 | 0.145 | 0.134 |