Hanil Hyundai Cement Co Ltd
KRX:006390
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
H
|
Hanil Hyundai Cement Co Ltd
KRX:006390
|
KR |
|
Fluxys Belgium NV
XBRU:FLUX
|
BE |
|
C
|
Cleen Energy AG
VSE:CLEN
|
AT |
|
Far Eastern Department Stores Ltd
TWSE:2903
|
TW |
Income Statement
Earnings Waterfall
Hanil Hyundai Cement Co Ltd
Income Statement
Hanil Hyundai Cement Co Ltd
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
27 641
|
6 772
|
13 588
|
20 296
|
27 069
|
25 980
|
21 090
|
16 426
|
11 351
|
7 121
|
6 497
|
5 629
|
5 027
|
4 636
|
4 410
|
4 283
|
4 329
|
4 477
|
4 598
|
4 447
|
3 992
|
3 681
|
3 394
|
3 458
|
3 749
|
3 822
|
3 874
|
3 811
|
4 186
|
3 850
|
3 612
|
3 457
|
2 776
|
2 806
|
2 720
|
2 566
|
2 613
|
2 466
|
2 695
|
3 123
|
4 277
|
5 399
|
7 095
|
7 804
|
7 816
|
7 631
|
7 991
|
10 025
|
12 087
|
0
|
0
|
|
| Revenue |
298 508
N/A
|
311 838
+4%
|
323 841
+4%
|
322 325
0%
|
326 371
+1%
|
328 138
+1%
|
318 402
-3%
|
326 044
+2%
|
325 728
0%
|
327 352
+0%
|
335 727
+3%
|
352 638
+5%
|
363 188
+3%
|
377 040
+4%
|
383 429
+2%
|
375 891
-2%
|
378 856
+1%
|
375 566
-1%
|
369 363
-2%
|
365 033
-1%
|
348 684
-4%
|
337 628
-3%
|
341 211
+1%
|
327 872
-4%
|
339 613
+4%
|
355 752
+5%
|
363 715
+2%
|
384 107
+6%
|
384 113
+0%
|
376 845
-2%
|
358 100
-5%
|
341 209
-5%
|
334 268
-2%
|
339 307
+2%
|
351 187
+4%
|
376 233
+7%
|
396 984
+6%
|
401 402
+1%
|
428 487
+7%
|
441 726
+3%
|
471 150
+7%
|
507 581
+8%
|
513 314
+1%
|
512 247
0%
|
504 671
-1%
|
495 398
-2%
|
501 017
+1%
|
503 766
+1%
|
513 368
+2%
|
505 265
-2%
|
491 848
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(234 246)
|
(236 791)
|
(236 872)
|
(235 187)
|
(242 758)
|
(237 505)
|
(235 925)
|
(239 053)
|
(234 586)
|
(238 264)
|
(241 376)
|
(257 253)
|
(266 223)
|
(274 801)
|
(280 098)
|
(274 572)
|
(280 023)
|
(283 314)
|
(293 669)
|
(286 045)
|
(273 484)
|
(266 235)
|
(265 169)
|
(267 673)
|
(272 767)
|
(286 221)
|
(285 115)
|
(290 227)
|
(299 731)
|
(292 794)
|
(270 625)
|
(250 792)
|
(233 950)
|
(232 703)
|
(247 884)
|
(272 938)
|
(305 515)
|
(315 249)
|
(337 427)
|
(355 917)
|
(372 047)
|
(391 700)
|
(400 819)
|
(397 448)
|
(395 173)
|
(389 423)
|
(380 314)
|
(366 546)
|
(364 660)
|
(350 821)
|
(348 648)
|
|
| Gross Profit |
64 262
N/A
|
75 049
+17%
|
86 969
+16%
|
87 137
+0%
|
83 613
-4%
|
90 631
+8%
|
82 476
-9%
|
86 991
+5%
|
91 142
+5%
|
89 088
-2%
|
94 351
+6%
|
95 386
+1%
|
96 965
+2%
|
102 240
+5%
|
103 332
+1%
|
101 320
-2%
|
98 833
-2%
|
92 251
-7%
|
75 693
-18%
|
78 985
+4%
|
75 200
-5%
|
71 392
-5%
|
76 041
+7%
|
60 198
-21%
|
66 846
+11%
|
69 530
+4%
|
78 598
+13%
|
93 879
+19%
|
84 381
-10%
|
84 049
0%
|
87 475
+4%
|
90 417
+3%
|
100 318
+11%
|
106 606
+6%
|
103 305
-3%
|
103 295
0%
|
91 469
-11%
|
86 153
-6%
|
91 061
+6%
|
85 809
-6%
|
99 103
+15%
|
115 881
+17%
|
112 495
-3%
|
114 799
+2%
|
109 499
-5%
|
105 975
-3%
|
120 703
+14%
|
137 220
+14%
|
148 707
+8%
|
154 444
+4%
|
143 200
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35 174)
|
(70 948)
|
(73 191)
|
(38 042)
|
(37 912)
|
(42 657)
|
(40 222)
|
(42 290)
|
(42 609)
|
(37 675)
|
(37 577)
|
(37 234)
|
(44 442)
|
(47 368)
|
(50 369)
|
(51 915)
|
(45 461)
|
5 087
|
17 334
|
17 805
|
(50 302)
|
(34 682)
|
(48 428)
|
(47 100)
|
(46 386)
|
(46 129)
|
(45 932)
|
(47 677)
|
(49 158)
|
(48 817)
|
(47 747)
|
(45 720)
|
(43 191)
|
(44 410)
|
(46 835)
|
(50 247)
|
(55 519)
|
(57 147)
|
(58 924)
|
(63 166)
|
(63 935)
|
(66 872)
|
(66 928)
|
(63 909)
|
(61 495)
|
(60 154)
|
(60 873)
|
(63 340)
|
(69 619)
|
(70 398)
|
(68 685)
|
|
| Selling, General & Administrative |
(33 759)
|
(34 328)
|
(35 630)
|
(35 893)
|
(36 263)
|
(40 421)
|
(38 624)
|
(40 641)
|
(40 975)
|
(35 787)
|
(35 700)
|
(35 309)
|
(42 389)
|
(43 891)
|
(46 809)
|
(48 356)
|
(43 279)
|
(59 884)
|
(47 738)
|
(47 521)
|
(48 723)
|
(33 406)
|
(47 339)
|
(46 237)
|
(45 634)
|
(45 009)
|
(44 468)
|
(45 822)
|
(46 945)
|
(46 481)
|
(45 402)
|
(43 497)
|
(41 093)
|
(42 528)
|
(45 078)
|
(48 586)
|
(53 912)
|
(55 590)
|
(57 456)
|
(61 748)
|
(62 597)
|
(65 537)
|
(65 508)
|
(61 312)
|
(60 059)
|
(57 990)
|
(59 202)
|
(61 331)
|
(67 751)
|
(68 103)
|
(66 908)
|
|
| Research & Development |
(1 128)
|
(912)
|
(1 219)
|
(1 338)
|
(1 433)
|
(1 457)
|
(1 420)
|
(1 487)
|
(1 487)
|
(1 541)
|
(1 614)
|
(1 802)
|
(1 932)
|
(2 072)
|
(2 156)
|
(2 150)
|
(2 051)
|
(2 031)
|
(1 914)
|
(1 643)
|
(1 389)
|
(1 009)
|
(801)
|
(553)
|
(474)
|
(448)
|
(463)
|
(538)
|
(548)
|
(580)
|
(559)
|
(479)
|
(556)
|
(561)
|
(594)
|
(569)
|
(496)
|
(457)
|
(380)
|
(322)
|
(249)
|
(222)
|
(279)
|
(283)
|
(294)
|
(279)
|
(494)
|
(556)
|
(621)
|
(790)
|
(544)
|
|
| Depreciation & Amortization |
(287)
|
(198)
|
(256)
|
(233)
|
(216)
|
(203)
|
(179)
|
(163)
|
(147)
|
(131)
|
(128)
|
(125)
|
(122)
|
(119)
|
(119)
|
(123)
|
(131)
|
(143)
|
(159)
|
(176)
|
(189)
|
(266)
|
(288)
|
(309)
|
(279)
|
(673)
|
(1 001)
|
(1 318)
|
(1 665)
|
(1 754)
|
(1 784)
|
(1 742)
|
(1 542)
|
(1 322)
|
(1 164)
|
(1 093)
|
(1 111)
|
(1 100)
|
(1 088)
|
(1 097)
|
(1 088)
|
(1 113)
|
(1 141)
|
(1 144)
|
(1 142)
|
(1 135)
|
(1 177)
|
(1 213)
|
(1 247)
|
(1 264)
|
(1 234)
|
|
| Other Operating Expenses |
0
|
(35 510)
|
(36 086)
|
(578)
|
0
|
(576)
|
0
|
0
|
0
|
(216)
|
(135)
|
0
|
0
|
(1 286)
|
(1 285)
|
(1 286)
|
0
|
67 145
|
67 145
|
67 145
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 170)
|
0
|
(750)
|
0
|
(240)
|
0
|
(240)
|
0
|
|
| Operating Income |
29 087
N/A
|
4 101
-86%
|
13 780
+236%
|
49 098
+256%
|
45 701
-7%
|
47 976
+5%
|
42 255
-12%
|
44 701
+6%
|
48 534
+9%
|
51 411
+6%
|
56 772
+10%
|
58 149
+2%
|
52 522
-10%
|
54 871
+4%
|
52 962
-3%
|
49 404
-7%
|
53 372
+8%
|
97 338
+82%
|
93 027
-4%
|
96 792
+4%
|
24 898
-74%
|
36 712
+47%
|
27 615
-25%
|
13 100
-53%
|
20 460
+56%
|
23 402
+14%
|
32 668
+40%
|
46 203
+41%
|
35 223
-24%
|
35 233
+0%
|
39 727
+13%
|
44 696
+13%
|
57 127
+28%
|
62 193
+9%
|
56 468
-9%
|
53 046
-6%
|
35 949
-32%
|
29 006
-19%
|
32 136
+11%
|
22 643
-30%
|
35 168
+55%
|
49 009
+39%
|
45 567
-7%
|
50 890
+12%
|
48 003
-6%
|
45 822
-5%
|
59 830
+31%
|
73 880
+23%
|
79 089
+7%
|
84 046
+6%
|
74 515
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21 931)
|
(24 559)
|
(25 550)
|
(23 941)
|
(25 011)
|
(22 513)
|
(13 963)
|
(13 080)
|
(9 715)
|
(5 150)
|
(7 141)
|
(6 597)
|
(4 608)
|
(3 747)
|
(2 948)
|
(1 175)
|
(2 317)
|
(2 692)
|
(2 994)
|
(3 540)
|
(2 352)
|
(2 045)
|
(2 730)
|
(2 445)
|
(2 657)
|
(2 728)
|
(2 011)
|
(2 347)
|
(2 527)
|
(1 983)
|
(1 341)
|
(868)
|
(647)
|
(734)
|
(1 061)
|
(1 071)
|
(844)
|
(1 263)
|
(3 500)
|
(1 550)
|
(2 860)
|
(3 374)
|
(2 611)
|
(4 921)
|
(4 084)
|
(3 419)
|
(3 731)
|
(5 893)
|
(7 895)
|
(9 016)
|
(8 832)
|
|
| Non-Reccuring Items |
(35 509)
|
0
|
0
|
(35 509)
|
(576)
|
61 500
|
61 417
|
61 282
|
83 393
|
0
|
0
|
0
|
(1 286)
|
0
|
0
|
0
|
67 146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(420)
|
(1 170)
|
0
|
(1 170)
|
0
|
(240)
|
0
|
(240)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1 486)
|
0
|
0
|
(136)
|
41
|
49
|
(17)
|
62
|
(14)
|
(37)
|
(91)
|
(218)
|
(827)
|
(821)
|
(795)
|
(1 515)
|
(978)
|
(938)
|
(844)
|
(76)
|
138
|
102
|
111
|
133
|
230
|
299
|
193
|
162
|
244
|
247
|
(468)
|
(227)
|
(658)
|
(724)
|
125
|
(141)
|
437
|
772
|
1 076
|
1 068
|
682
|
302
|
(40)
|
(58)
|
378
|
414
|
628
|
705
|
240
|
254
|
(411)
|
|
| Total Other Income |
(25 607)
|
(24 323)
|
(67 360)
|
(67 372)
|
(365 894)
|
(220 817)
|
(258 693)
|
(211 557)
|
149 503
|
(164 296)
|
8 188
|
(83 352)
|
(42 190)
|
56 298
|
(268 856)
|
(221 905)
|
(251 694)
|
(158 862)
|
89 829
|
66 048
|
44 206
|
22 913
|
(43 604)
|
(22 677)
|
(45 746)
|
(49 249)
|
1 511
|
1 145
|
10 556
|
21 468
|
16 952
|
17 156
|
20 227
|
8 965
|
16 175
|
16 218
|
13 479
|
13 954
|
17 060
|
21 854
|
11 454
|
10 211
|
3 727
|
(2 034)
|
(1 407)
|
2 371
|
(866)
|
118
|
(2 248)
|
(4 103)
|
(1 373)
|
|
| Pre-Tax Income |
(55 445)
N/A
|
(44 781)
+19%
|
(79 130)
-77%
|
(77 860)
+2%
|
(345 739)
-344%
|
(133 805)
+61%
|
(168 999)
-26%
|
(118 591)
+30%
|
271 700
N/A
|
(118 072)
N/A
|
57 728
N/A
|
(32 018)
N/A
|
3 611
N/A
|
106 600
+2 852%
|
(219 638)
N/A
|
(175 192)
+20%
|
(134 470)
+23%
|
(65 154)
+52%
|
179 018
N/A
|
159 224
-11%
|
66 890
-58%
|
57 681
-14%
|
(18 610)
N/A
|
(11 891)
+36%
|
(27 713)
-133%
|
(28 277)
-2%
|
32 362
N/A
|
45 164
+40%
|
43 495
-4%
|
54 967
+26%
|
54 871
0%
|
60 758
+11%
|
76 048
+25%
|
69 701
-8%
|
71 708
+3%
|
68 053
-5%
|
49 021
-28%
|
42 468
-13%
|
46 773
+10%
|
44 015
-6%
|
44 444
+1%
|
55 727
+25%
|
45 473
-18%
|
43 877
-4%
|
41 721
-5%
|
45 187
+8%
|
55 622
+23%
|
68 810
+24%
|
68 946
+0%
|
71 181
+3%
|
63 900
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
16 599
|
16 149
|
22 238
|
22 321
|
(1 744)
|
(3 860)
|
(14 699)
|
(10 335)
|
11 694
|
13 468
|
10 258
|
1 144
|
(14 592)
|
(16 442)
|
(18 858)
|
(11 258)
|
(15 511)
|
(9 744)
|
(4 219)
|
(11 766)
|
(5 390)
|
(9 390)
|
(3 303)
|
329
|
(1 641)
|
837
|
(1 925)
|
(4 934)
|
(2 177)
|
(5 355)
|
(8 719)
|
(9 664)
|
(13 266)
|
(13 023)
|
(14 034)
|
(13 671)
|
(8 636)
|
(8 603)
|
(7 218)
|
(5 701)
|
(8 740)
|
(9 699)
|
(10 061)
|
(10 654)
|
(6 658)
|
(6 252)
|
(6 391)
|
(7 193)
|
(8 902)
|
(10 986)
|
(11 406)
|
|
| Income from Continuing Operations |
(38 847)
|
(28 630)
|
(56 891)
|
(55 538)
|
(347 483)
|
(137 666)
|
(183 699)
|
(128 927)
|
283 394
|
(104 603)
|
67 988
|
(30 873)
|
(10 981)
|
90 159
|
(238 496)
|
(186 449)
|
(149 982)
|
(74 897)
|
174 800
|
147 459
|
61 500
|
48 291
|
(21 913)
|
(11 562)
|
(29 354)
|
(27 441)
|
30 436
|
40 229
|
41 318
|
49 611
|
46 151
|
51 093
|
62 782
|
56 677
|
57 673
|
54 381
|
40 385
|
33 865
|
39 554
|
38 314
|
35 704
|
46 028
|
35 412
|
33 223
|
35 063
|
38 935
|
49 230
|
61 617
|
60 045
|
60 194
|
52 494
|
|
| Net Income (Common) |
(38 847)
N/A
|
(28 630)
+26%
|
(56 891)
-99%
|
(55 538)
+2%
|
(347 483)
-526%
|
(137 666)
+60%
|
(183 699)
-33%
|
(128 927)
+30%
|
283 394
N/A
|
(104 603)
N/A
|
67 988
N/A
|
(30 873)
N/A
|
(10 981)
+64%
|
90 159
N/A
|
(238 496)
N/A
|
(186 449)
+22%
|
(149 982)
+20%
|
(74 897)
+50%
|
174 800
N/A
|
147 459
-16%
|
61 500
-58%
|
48 291
-21%
|
(21 913)
N/A
|
(11 562)
+47%
|
(29 354)
-154%
|
(27 441)
+7%
|
30 436
N/A
|
40 229
+32%
|
41 318
+3%
|
49 611
+20%
|
46 151
-7%
|
51 093
+11%
|
62 782
+23%
|
56 677
-10%
|
57 673
+2%
|
54 381
-6%
|
40 385
-26%
|
33 865
-16%
|
39 554
+17%
|
38 314
-3%
|
35 704
-7%
|
46 028
+29%
|
35 412
-23%
|
33 223
-6%
|
35 063
+6%
|
38 935
+11%
|
49 230
+26%
|
61 617
+25%
|
60 045
-3%
|
60 194
+0%
|
52 494
-13%
|
|
| EPS (Diluted) |
-38 847
N/A
|
-28 630
+26%
|
-56 891
-99%
|
-18 512.66
+67%
|
-347 483
-1 777%
|
-34 416.5
+90%
|
-22 962.37
+33%
|
-5 605.52
+76%
|
16 670.23
N/A
|
-11 622.55
N/A
|
3 090.36
N/A
|
-3 430.33
N/A
|
-1 220.11
+64%
|
10 017.66
N/A
|
-23 849.6
N/A
|
-8 106.47
+66%
|
-12 498.5
-54%
|
-4 405.7
+65%
|
8 323.8
N/A
|
8 674.05
+4%
|
2 928.57
-66%
|
2 840.64
-3%
|
-1 289
N/A
|
-680.11
+47%
|
-1 726.7
-154%
|
-1 614.17
+7%
|
1 449.33
N/A
|
1 915.66
+32%
|
1 967.52
+3%
|
2 362.42
+20%
|
2 097.77
-11%
|
2 433
+16%
|
3 139.1
+29%
|
2 833.85
-10%
|
3 222.71
+14%
|
2 766.16
-14%
|
2 089.48
-24%
|
1 905.27
-9%
|
2 046.49
+7%
|
1 982.34
-3%
|
1 847.28
-7%
|
2 381.46
+29%
|
1 832.18
-23%
|
1 718.92
-6%
|
1 814.12
+6%
|
2 014.46
+11%
|
2 547.13
+26%
|
3 188
+25%
|
3 106.66
-3%
|
3 114.41
+0%
|
2 715.98
-13%
|
|