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Hanil Hyundai Cement Co Ltd
KRX:006390

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Hanil Hyundai Cement Co Ltd
KRX:006390
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Price: 18 010 KRW Market Closed
Market Cap: ₩348.1B

Income Statement

Earnings Waterfall
Hanil Hyundai Cement Co Ltd

Income Statement
Hanil Hyundai Cement Co Ltd

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Income Statement
Currency: KRW
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%
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