Hana Financial Group Inc. (086790.KS) - Quarterly Income Statement

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086790.KS
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61600 (KRW) • At close September 19, 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	19,710,699	22,437,964	6,517,839	3,208,604	3,377,906	3,470,999	3,358,249	3,067,703	2,732,420	2,944,029	2,829,021	2,664,035	2,793,124	2,576,861	2,789,538	2,555,737	2,544,393	2,253,046	2,639,121	2,201,672	2,197,998	2,091,168	1,912,332	2,136,232	2,047,073	2,045,360	3,021,399	1,900,837	1,841,312	1,751,307	2,230,331	1,845,147	1,664,340	1,711,991	1,569,418	1,569,917	1,770,298	1,641,709	1,386,512	1,547,318	1,693,099	1,369,699	1,365,098	1,630,661	1,455,845	1,484,898	1,287,860	1,496,578	1,459,184	2,414,892	948,692	962,078	1,295,646	1,056,907	2,492,613	851,318	914,081	936,132	0	243,793	200,383	-318,537	0	-66,202	317,403	241,639	0	399,310	278,323	447,428
Cost of Revenue Numbers are in millions	0	0	-7,752,764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	19,710,699	22,437,964	14,270,603	3,208,604	3,377,906	3,470,999	3,358,249	3,067,703	2,732,420	2,944,029	2,829,021	2,664,035	2,793,124	2,576,861	2,789,538	2,555,737	2,544,393	2,253,046	2,639,121	2,201,672	2,197,998	2,091,168	1,912,332	2,136,232	2,047,073	2,045,360	3,021,399	1,900,837	1,841,312	1,751,307	2,230,331	1,845,147	1,664,340	1,711,991	1,569,418	1,569,917	1,770,298	1,641,709	1,386,512	1,547,318	1,693,099	1,369,699	1,365,098	1,630,661	1,455,845	1,484,898	1,287,860	1,496,578	1,459,184	2,414,892	948,692	962,078	1,295,646	1,056,907	2,492,613	851,318	914,081	936,132	0	243,793	200,383	-318,537	0	-66,202	317,403	241,639	0	399,310	278,323	447,428
Gross Profit Ratio Numbers are in millions	1	1	2.189	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	0	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	62,633	75,377	65,468	54,901	58,664	67,089	56,898	57,011	59,958	58,393	55,244	60,815	55,049	62,599	59,413	59,974	57,101	76,316	76,149	77,075	71,700	71,243	72,763	73,735	65,719	71,609	76,743	63,448	98,780	-76,571	56,139	34,084	101,620	243,766	141,011	116,284	104,816	101,601	118,741	86,849	89,096	46,069	79,088	90,250	91,699	117,204	109,010	0	97,667	74,407	0	0	59,232	53,052	0	0	49,282	0	228	457	279	0	300	306	160	0	162	249	193
Selling & Marketing Expenses Numbers are in millions	0	46,657	108,597	63,604	45,484	62,263	106,361	60,572	67,689	49,415	71,063	35,761	45,543	33,429	61,837	42,377	48,352	25,112	57,726	56,611	34,388	21,603	30,929	50,052	33,940	43,660	82,900	36,859	35,546	26,164	56,480	41,623	35,638	30,800	74,496	40,687	42,933	31,722	70,315	42,333	41,991	27,961	59,024	40,973	48,679	30,013	62,877	50,311	0	39,834	42,706	0	0	30,600	35,425	0	0	27,806	0	164	175	184	0	252	273	242	0	226	238	196
SG&A Numbers are in millions	0	109,290	183,974	129,072	100,385	120,927	173,450	117,470	124,700	109,373	129,456	91,005	106,358	88,478	124,436	101,790	108,326	82,213	134,042	132,760	111,463	93,303	102,172	122,815	107,675	109,379	154,509	113,602	98,994	124,944	-20,091	97,762	69,722	132,420	318,262	181,698	159,217	136,538	171,916	161,074	128,840	117,057	105,093	120,061	138,929	121,712	180,081	159,321	0	137,501	117,113	0	0	89,832	88,477	0	0	77,088	0	392	632	463	0	552	579	402	0	388	487	389
Other Expenses Numbers are in millions	-1,304,513	-1,422,489	-1,423,940	1,235,725	1,280,053	1,507,030	1,662,362	1,295,336	1,220,480	1,583,384	-19,835	-8,470	-4,765	-5,496	-7,735	-18,118	1,514	-5,227	11,728	-447,680	1,110,849	1,238,410	1,280,886	1,172,066	1,017,562	1,042,523	1,419,475	1,106,259	1,031,709	998,130	1,465,774	1,118,362	1,166,962	991,686	1,387,342	1,135,242	1,079,902	1,041,815	1,150,862	999,364	1,041,531	1,004,436	1,174,685	1,000,512	1,091,625	972,855	1,208,925	1,016,141	1,126,577	850,527	597,171	677,446	642,537	459,723	2,026,924	544,213	657,924	461,562	0	3,319	3,192	4,178	0	6,580	7,180	6,525	0	6,204	5,421	6,843
Operating Expenses Numbers are in millions	1,304,513	1,422,489	1,423,940	1,235,725	1,280,053	1,627,957	1,835,812	1,412,806	1,345,180	1,692,757	1,477,480	1,416,172	1,359,587	1,443,751	1,749,986	1,303,093	1,288,751	1,251,938	1,734,620	1,320,977	1,222,312	1,331,713	1,383,058	1,294,881	1,125,237	1,151,902	1,573,984	1,219,861	1,130,703	1,123,074	1,445,683	1,216,124	1,236,684	1,124,106	1,705,604	1,316,940	1,239,119	1,178,353	1,322,778	1,160,438	1,170,371	1,121,493	1,279,778	1,120,573	1,230,554	1,094,567	1,389,006	1,175,462	1,126,577	988,028	714,284	677,446	642,537	549,555	2,115,401	544,213	657,924	538,650	0	3,711	3,824	4,641	0	7,132	7,759	6,927	0	6,592	5,908	7,232
Operating Income Numbers are in millions	19,710,699	22,437,964	14,270,603	1,235,725	1,280,053	1,216,885	3,653,526	1,335,191	2,464,143	2,307,265	2,106,644	2,100,148	2,092,993	1,979,912	1,711,064	2,044,013	2,070,064	2,121,775	1,849,188	2,517,284	2,255,957	2,096,129	1,738,016	2,064,989	2,048,374	1,960,257	1,682,258	1,647,475	1,661,604	1,590,232	981,096	1,506,900	1,429,396	1,573,050	900,796	1,457,901	1,651,397	1,685,339	1,378,132	1,775,371	1,959,026	1,701,560	1,563,461	2,001,888	1,775,901	1,977,692	1,513,528	2,080,761	2,116,381	3,048,028	1,500,850	1,502,713	1,780,986	1,581,165	1,312,611	1,386,571	1,324,568	1,623,384	0	272,880	228,582	-293,127	0	-72,576	309,660	234,707	0	393,657	272,415	440,193
Operating Income Ratio Numbers are in millions	1	1	2.189	0.385	0.379	0.351	1.088	0.435	0.902	0.784	0.745	0.788	0.749	0.768	0.613	0.8	0.814	0.942	0.701	1.143	1.026	1.002	0.909	0.967	1.001	0.958	0.557	0.867	0.902	0.908	0.44	0.817	0.859	0.919	0.574	0.929	0.933	1.027	0.994	1.147	1.157	1.242	1.145	1.228	1.22	1.332	1.175	1.39	1.45	1.262	1.582	1.562	1.375	1.496	0.527	1.629	1.449	1.734	0	1.119	1.141	0.92	0	1.096	0.976	0.971	0	0.986	0.979	0.984
Total Other Income Expenses Net Numbers are in millions	1,445,030	1,400,706	619,749	6,329	17,086	278,931	-2,686,963	249,121	-1,289,811	-1,088,406	-936,773	-823,685	-794,420	-819,894	-945,355	-960,570	-1,108,714	-1,203,043	-1,291,856	-1,345,691	-1,338,825	-1,334,039	-1,267,990	-1,223,652	-1,135,122	-1,035,128	-990,651	-947,598	-917,227	-927,428	-846,482	-900,258	-944,756	-978,951	-1,046,336	-1,121,465	-1,151,418	-1,179,824	-1,343,015	-1,385,739	-1,416,525	-1,416,247	-1,466,847	-1,495,576	-1,520,171	-1,567,264	-1,674,730	-1,753,887	-1,764,740	-1,607,647	-1,279,904	-1,194,487	-1,116,947	-1,058,531	-1,055,100	-1,080,331	-1,063,918	-1,076,860	0	-32,798	-32,023	-30,157	0	-753	-16	0	0	-954	-13	0
Income Before Tax Numbers are in millions	1,445,030	1,400,706	619,749	1,242,054	1,297,139	1,495,816	966,563	1,584,312	1,174,332	1,218,859	1,169,871	1,276,463	1,298,573	1,160,018	765,709	1,083,443	961,350	918,732	557,332	1,171,593	917,132	762,090	470,026	841,337	913,252	925,129	691,607	699,877	744,377	662,804	134,614	606,642	484,640	594,099	-145,540	336,436	499,979	505,515	35,117	389,632	542,501	285,313	96,614	506,312	255,730	410,428	-161,202	326,874	351,641	1,440,381	220,946	308,226	664,039	522,634	257,511	306,240	260,650	546,524	0	240,082	196,559	-323,284	0	-73,329	309,644	234,707	0	392,703	272,402	440,193
Income Before Tax Ratio Numbers are in millions	0.073	0.062	0.095	0.387	0.384	0.431	0.288	0.516	0.43	0.414	0.414	0.479	0.465	0.45	0.274	0.424	0.378	0.408	0.211	0.532	0.417	0.364	0.246	0.394	0.446	0.452	0.229	0.368	0.404	0.378	0.06	0.329	0.291	0.347	-0.093	0.214	0.282	0.308	0.025	0.252	0.32	0.208	0.071	0.31	0.176	0.276	-0.125	0.218	0.241	0.596	0.233	0.32	0.513	0.494	0.103	0.36	0.285	0.584	0	0.985	0.981	1.015	0	1.108	0.976	0.971	0	0.983	0.979	0.984
Income Tax Expense Numbers are in millions	399,505	359,153	186,499	278,684	361,352	386,321	243,706	448,539	326,598	304,029	315,281	334,394	365,676	307,992	220,722	312,919	266,035	244,680	198,698	324,339	251,248	208,240	120,305	242,534	269,526	242,227	178,560	173,386	180,690	149,407	27,033	139,429	109,218	144,571	-59,285	68,600	109,306	123,488	-21,772	100,603	116,483	77,460	27,533	142,697	9,375	97,412	-24,255	59,926	110,039	104,191	49,071	82,395	153,930	127,328	144,907	49,146	43,957	131,396	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	1,034,717	1,034,030	443,795	957,041	918,701	1,102,175	702,992	1,121,862	825,172	902,365	844,472	928,799	917,140	835,657	532,806	758,412	689,031	656,993	350,461	836,673	658,401	546,049	341,229	589,437	634,086	668,573	495,799	510,028	538,885	513,397	38,314	467,213	375,422	449,528	-86,255	267,836	390,673	382,027	56,889	289,029	426,018	207,853	69,081	363,615	246,355	313,016	-136,947	266,948	241,602	1,336,190	171,875	225,831	510,109	395,306	111,283	257,094	216,693	415,128	0	240,082	196,559	-323,284	0	-73,329	309,644	234,707	0	392,703	272,402	440,193
Net Income Ratio Numbers are in millions	0.052	0.046	0.068	0.298	0.272	0.318	0.209	0.366	0.302	0.307	0.299	0.349	0.328	0.324	0.191	0.297	0.271	0.292	0.133	0.38	0.3	0.261	0.178	0.276	0.31	0.327	0.164	0.268	0.293	0.293	0.017	0.253	0.226	0.263	-0.055	0.171	0.221	0.233	0.041	0.187	0.252	0.152	0.051	0.223	0.169	0.211	-0.106	0.178	0.166	0.553	0.181	0.235	0.394	0.374	0.045	0.302	0.237	0.443	0	0.985	0.981	1.015	0	1.108	0.976	0.971	0	0.983	0.979	0.984
EPS Numbers are in millions	3,630.09	3,616.3	1,407.45	3,207.69	3,073.96	3,682.12	2,305.64	3,847.75	2,830.16	3,015.5	2,931.06	3,117	3,083	2,803	1,827.41	2,547	2,342	2,210	1,187.22	2,792	2,152	1,784	1,136.51	1,939	2,087	2,232	1,674.98	1,707	1,804	1,647	129.44	1,504	1,174	1,454	-291.4	835	1,252	1,274	196.24	936	1,424	655	249.25	1,274	823	1,176	-568.17	946	817	5,485	713.09	832	2,012	1,689	531.54	1,228	954	1,909	923	1,150	941	-1,548	63	-351	1,465	1,111	953.68	1,853.67	1,264	2,077.84
EPS Diluted Numbers are in millions	3,630.09	3,616.3	1,407.45	3,207.69	3,073.96	3,682.12	2,305.64	3,742	2,740	3,014	2,931.06	3,117	3,083	2,803	1,827.41	2,547	2,342	2,210	1,187.22	2,784	2,147	1,776	1,136.51	1,929	2,077	2,219	1,674.98	1,697	1,794	1,637	129.44	1,496	1,167	1,445	-291.4	832	1,248	1,268	196.24	932	1,420	653	249.25	1,270	821	1,170	-568.17	943	814	5,468	713.09	831	2,012	1,686	531.54	1,228	954	1,909	923	1,150	941	-1,548	63	-351	1,465	1,111	953.68	1,853.67	1,264	2,077.84
EBITDA Numbers are in millions	166,944	157,422	139,231	1,235,725	1,280,053	1,488,496	3,919,904	1,570,401	2,682,700	2,519,181	2,305,253	2,295,514	2,281,003	2,166,714	1,906,944	2,237,790	2,256,398	2,306,584	2,047,910	2,694,607	2,436,179	2,281,268	1,895,801	2,213,960	2,195,865	2,097,847	1,823,613	1,785,465	1,792,340	1,715,555	1,110,328	1,630,367	1,548,829	1,690,247	1,025,717	1,575,998	1,769,100	1,799,526	1,500,457	1,890,090	2,076,771	1,817,258	1,695,574	2,127,771	1,898,844	2,096,295	1,643,029	2,201,243	2,232,481	3,137,540	1,551,304	1,550,654	1,830,913	1,632,585	1,379,840	1,452,374	1,391,058	1,687,149	0	273,048	228,716	-292,986	0	-72,339	309,892	234,933	0	393,889	272,626	440,400
EBITDA Ratio Numbers are in millions	0.008	0.007	0.021	0.385	0.379	0.429	1.167	0.512	0.982	0.856	0.815	0.862	0.817	0.841	0.684	0.876	0.887	1.024	0.776	1.224	1.108	1.091	0.991	1.036	1.073	1.026	0.604	0.939	0.973	0.98	0.498	0.884	0.931	0.987	0.654	1.004	0.999	1.096	1.082	1.222	1.227	1.327	1.242	1.305	1.304	1.412	1.276	1.471	1.53	1.299	1.635	1.612	1.413	1.545	0.554	1.706	1.522	1.802	0	1.12	1.141	0.92	0	1.093	0.976	0.972	0	0.986	0.98	0.984

Hana Financial Group Inc.

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