Hanil Cement Co., Ltd.
KRX:300720.KS
14030 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,799,500.983 | 1,487,574.713 | 1,271,853.626 | 974,285.352 | 946,190.602 | 511,988.306 | 1,574,266.495 | 1,441,199.875 | 1,377,333.89 |
| Cost of Revenue
| 1,349,961.232 | 1,179,572.219 | 982,188.497 | 720,745.215 | 774,974.66 | 392,638.592 | 1,262,597.595 | 1,201,773.713 | 1,116,983.6 |
| Gross Profit
| 449,539.751 | 308,002.493 | 289,665.13 | 253,540.137 | 171,215.942 | 119,349.714 | 311,668.9 | 239,426.162 | 260,350.29 |
| Gross Profit Ratio
| 0.25 | 0.207 | 0.228 | 0.26 | 0.181 | 0.233 | 0.198 | 0.166 | 0.189 |
| Reseach & Development Expenses
| 2,171.269 | 1,509.994 | 2,567.255 | 2,228.552 | 2,445.603 | 1,418.891 | 7,397.441 | 5,710.093 | 8,779.302 |
| General & Administrative Expenses
| 12,974.287 | 10,928.985 | 9,189.208 | 8,602.746 | 6,754.11 | 2,753.139 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 148,109.541 | 143,951.345 | 121,107.07 | 85,076.428 | 85,096.765 | 51,211.405 | 0 | 0 | 0 |
| SG&A
| 201,197.321 | 154,880.33 | 130,296.278 | 93,679.174 | 91,850.875 | 53,964.544 | 172,184.481 | 133,181.893 | 131,755.27 |
| Other Expenses
| -1,737.474 | 33,614.556 | 36,404.165 | 24,836.847 | 17,969.192 | 16,304.235 | 0 | 0 | 0 |
| Operating Expenses
| 205,106.064 | 190,004.88 | 169,267.698 | 120,744.573 | 112,265.67 | 63,227.129 | 179,581.922 | 138,891.986 | 140,534.572 |
| Operating Income
| 244,433.687 | 117,984.447 | 120,397.431 | 132,795.563 | 58,950.272 | 56,122.585 | 132,086.977 | 100,534.177 | 119,815.718 |
| Operating Income Ratio
| 0.136 | 0.079 | 0.095 | 0.136 | 0.062 | 0.11 | 0.084 | 0.07 | 0.087 |
| Total Other Income Expenses Net
| -18,507.6 | -1,952.978 | 529.733 | 7,994.998 | -4,507.048 | 13,973.127 | -28,192.154 | 29,594.687 | -12,350.755 |
| Income Before Tax
| 225,926.087 | 116,031.468 | 120,927.164 | 140,790.561 | 54,443.225 | 70,095.712 | 103,894.823 | 130,128.864 | 114,307.996 |
| Income Before Tax Ratio
| 0.126 | 0.078 | 0.095 | 0.145 | 0.058 | 0.137 | 0.066 | 0.09 | 0.083 |
| Income Tax Expense
| 48,213.856 | 28,413.269 | 34,911.915 | 40,806.476 | 13,938.406 | 16,368.889 | 38,254.874 | 46,361.955 | 49,423.971 |
| Net Income
| 170,154.62 | 78,793.499 | 78,642.217 | 95,016.21 | 40,504.818 | 53,726.823 | 57,146.49 | 80,835.634 | 57,593.62 |
| Net Income Ratio
| 0.095 | 0.053 | 0.062 | 0.098 | 0.043 | 0.105 | 0.036 | 0.056 | 0.042 |
| EPS
| 2,456.7 | 1,138.44 | 1,179.34 | 1,831.71 | 977.2 | 1,296.7 | 823.79 | 1,165.28 | 830.24 |
| EPS Diluted
| 2,456.7 | 1,138.44 | 1,179.34 | 1,831.71 | 977.2 | 1,296.7 | 823.79 | 1,165.28 | 830.24 |
| EBITDA
| 307,994.498 | 198,623.58 | 196,460.172 | 205,083.705 | 109,006.379 | 94,790.343 | 198,333.08 | 152,679.192 | 119,368.346 |
| EBITDA Ratio
| 0.171 | 0.134 | 0.154 | 0.21 | 0.115 | 0.185 | 0.126 | 0.106 | 0.087 |