
Hanwha AeroSpace Co Ltd
KRX:012450

Income Statement
Earnings Waterfall
Hanwha AeroSpace Co Ltd
Revenue
|
11.2T
KRW
|
Cost of Revenue
|
-8.4T
KRW
|
Gross Profit
|
2.9T
KRW
|
Operating Expenses
|
-1.1T
KRW
|
Operating Income
|
1.7T
KRW
|
Other Expenses
|
576.9B
KRW
|
Net Income
|
2.3T
KRW
|
Income Statement
Hanwha AeroSpace Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
19 843
|
18 660
|
17 941
|
17 003
|
16 609
|
15 955
|
15 254
|
16 535
|
21 268
|
25 954
|
30 219
|
33 673
|
34 987
|
36 348
|
39 137
|
43 272
|
46 504
|
50 197
|
54 238
|
55 855
|
59 405
|
62 929
|
65 993
|
67 713
|
66 285
|
64 405
|
63 877
|
64 356
|
62 368
|
62 233
|
61 237
|
65 219
|
85 069
|
102 819
|
125 452
|
145 667
|
149 627
|
176 909
|
191 013
|
204 494
|
242 540
|
|
Revenue |
2 615 618
N/A
|
2 613 985
0%
|
2 497 748
-4%
|
2 540 749
+2%
|
2 613 406
+3%
|
2 653 805
+2%
|
2 867 220
+8%
|
3 106 531
+8%
|
3 518 877
+13%
|
3 650 592
+4%
|
3 866 254
+6%
|
3 847 573
0%
|
4 215 471
+10%
|
4 189 149
-1%
|
4 164 148
-1%
|
4 335 502
+4%
|
4 453 177
+3%
|
4 660 045
+5%
|
5 047 371
+8%
|
5 319 884
+5%
|
5 264 114
-1%
|
5 336 672
+1%
|
5 130 711
-4%
|
5 195 350
+1%
|
5 321 444
+2%
|
5 506 411
+3%
|
6 000 191
+9%
|
6 165 508
+3%
|
5 541 389
-10%
|
6 580 833
+19%
|
6 565 515
0%
|
6 420 750
-2%
|
7 060 393
+10%
|
7 513 730
+6%
|
9 788 411
+30%
|
10 372 170
+6%
|
7 889 687
-24%
|
11 207 346
+42%
|
11 045 397
-1%
|
11 695 163
+6%
|
11 240 121
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 049 469)
|
(2 033 810)
|
(1 985 033)
|
(2 026 879)
|
(2 096 594)
|
(2 132 776)
|
(2 256 820)
|
(2 459 849)
|
(2 802 451)
|
(2 926 300)
|
(3 133 980)
|
(3 132 654)
|
(3 447 050)
|
(3 457 517)
|
(3 434 950)
|
(3 573 227)
|
(3 655 168)
|
(3 801 227)
|
(4 090 448)
|
(4 277 957)
|
(4 242 318)
|
(4 295 660)
|
(4 105 134)
|
(4 155 427)
|
(4 251 095)
|
(4 378 689)
|
(4 786 177)
|
(4 931 836)
|
(4 522 973)
|
(5 235 321)
|
(5 185 296)
|
(5 056 904)
|
(5 548 604)
|
(5 802 142)
|
(7 449 893)
|
(7 878 231)
|
(6 461 535)
|
(8 603 224)
|
(8 617 421)
|
(9 010 865)
|
(8 370 268)
|
|
Gross Profit |
566 149
N/A
|
580 176
+2%
|
512 716
-12%
|
513 871
+0%
|
516 811
+1%
|
521 028
+1%
|
610 398
+17%
|
646 681
+6%
|
716 426
+11%
|
724 292
+1%
|
732 275
+1%
|
714 919
-2%
|
768 421
+7%
|
731 632
-5%
|
729 198
0%
|
762 275
+5%
|
798 008
+5%
|
858 818
+8%
|
956 923
+11%
|
1 041 927
+9%
|
1 021 796
-2%
|
1 041 012
+2%
|
1 025 577
-1%
|
1 039 923
+1%
|
1 070 350
+3%
|
1 127 722
+5%
|
1 214 014
+8%
|
1 233 672
+2%
|
1 018 416
-17%
|
1 345 511
+32%
|
1 380 219
+3%
|
1 363 846
-1%
|
1 511 789
+11%
|
1 711 588
+13%
|
2 338 518
+37%
|
2 493 940
+7%
|
1 428 152
-43%
|
2 604 122
+82%
|
2 427 976
-7%
|
2 684 297
+11%
|
2 869 853
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(558 289)
|
(565 311)
|
(627 063)
|
(582 157)
|
(576 372)
|
(567 093)
|
(524 877)
|
(541 138)
|
(565 700)
|
(523 315)
|
(553 093)
|
(577 598)
|
(685 513)
|
(694 130)
|
(700 325)
|
(717 538)
|
(744 832)
|
(777 982)
|
(811 028)
|
(857 033)
|
(856 571)
|
(872 615)
|
(865 829)
|
(837 138)
|
(826 402)
|
(834 674)
|
(858 556)
|
(869 129)
|
(741 323)
|
(961 898)
|
(1 016 328)
|
(1 072 285)
|
(1 111 444)
|
(1 127 333)
|
(1 566 437)
|
(1 671 606)
|
(833 846)
|
(1 875 598)
|
(1 645 160)
|
(1 538 924)
|
(1 137 974)
|
|
Selling, General & Administrative |
(340 606)
|
(348 830)
|
(370 332)
|
(351 137)
|
(342 427)
|
(335 126)
|
(315 632)
|
(336 759)
|
(361 448)
|
(379 957)
|
(409 439)
|
(432 531)
|
(472 784)
|
(486 433)
|
(495 788)
|
(512 025)
|
(535 231)
|
(559 359)
|
(584 937)
|
(613 775)
|
(600 024)
|
(606 122)
|
(597 101)
|
(582 653)
|
(584 656)
|
(585 073)
|
(607 850)
|
(617 137)
|
(550 923)
|
(710 126)
|
(761 013)
|
(780 658)
|
(827 616)
|
(859 217)
|
(1 177 697)
|
(1 249 215)
|
(664 914)
|
(1 394 438)
|
(1 283 365)
|
(1 236 608)
|
(973 165)
|
|
Research & Development |
(187 808)
|
(184 585)
|
(197 022)
|
(198 801)
|
(204 464)
|
(195 426)
|
(180 667)
|
(173 483)
|
(168 421)
|
(171 679)
|
(165 850)
|
(163 178)
|
(158 809)
|
(152 659)
|
(149 517)
|
(147 042)
|
(146 976)
|
(148 207)
|
(148 739)
|
(162 364)
|
(167 611)
|
(171 862)
|
(173 683)
|
(164 291)
|
(154 853)
|
(148 788)
|
(150 959)
|
(155 379)
|
(115 915)
|
(175 418)
|
(179 342)
|
(181 472)
|
(197 572)
|
(180 907)
|
(275 993)
|
(304 590)
|
(91 844)
|
(364 336)
|
(258 673)
|
(206 896)
|
(92 483)
|
|
Depreciation & Amortization |
(29 873)
|
(31 893)
|
(32 485)
|
(32 218)
|
(29 480)
|
(28 607)
|
(28 578)
|
(30 895)
|
(35 831)
|
(42 441)
|
(48 059)
|
(52 144)
|
(53 920)
|
(54 302)
|
(55 020)
|
(58 471)
|
(62 624)
|
(70 385)
|
(77 386)
|
(80 896)
|
(88 935)
|
(88 816)
|
(89 230)
|
(90 197)
|
(86 894)
|
(87 283)
|
(86 216)
|
(83 108)
|
(74 485)
|
(76 355)
|
(75 973)
|
(76 754)
|
(86 255)
|
(87 210)
|
(112 747)
|
(117 801)
|
(77 087)
|
(116 824)
|
(103 122)
|
(95 420)
|
(72 326)
|
|
Other Operating Expenses |
0
|
(3)
|
(27 224)
|
0
|
0
|
(7 934)
|
0
|
0
|
0
|
70 762
|
70 255
|
70 255
|
0
|
(736)
|
0
|
0
|
0
|
(31)
|
34
|
0
|
0
|
(5 815)
|
(5 815)
|
3
|
0
|
(13 530)
|
(13 530)
|
(13 505)
|
0
|
0
|
0
|
(33 401)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
7 860
N/A
|
14 865
+89%
|
(114 347)
N/A
|
(68 286)
+40%
|
(59 560)
+13%
|
(46 064)
+23%
|
85 523
N/A
|
105 545
+23%
|
150 726
+43%
|
200 977
+33%
|
179 181
-11%
|
137 320
-23%
|
82 908
-40%
|
37 502
-55%
|
28 873
-23%
|
44 737
+55%
|
53 177
+19%
|
80 835
+52%
|
145 893
+80%
|
184 891
+27%
|
165 226
-11%
|
168 393
+2%
|
159 746
-5%
|
202 784
+27%
|
243 947
+20%
|
293 050
+20%
|
355 460
+21%
|
364 544
+3%
|
277 093
-24%
|
383 613
+38%
|
363 891
-5%
|
291 560
-20%
|
400 345
+37%
|
584 254
+46%
|
772 081
+32%
|
822 333
+7%
|
594 306
-28%
|
728 524
+23%
|
782 816
+7%
|
1 145 374
+46%
|
1 731 879
+51%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 538)
|
173
|
15 165
|
35 122
|
47 715
|
256 432
|
245 830
|
213 231
|
209 262
|
(12 148)
|
(17 960)
|
(13 002)
|
(18 405)
|
(21 474)
|
(11 306)
|
(21 711)
|
(21 337)
|
(20 190)
|
(35 414)
|
(28 557)
|
(32 280)
|
(39 212)
|
(42 585)
|
(50 804)
|
(76 191)
|
10 001
|
4 884
|
24 601
|
46 981
|
(27 157)
|
(76 631)
|
(74 004)
|
(179 551)
|
290 220
|
1 059 828
|
1 110 345
|
766 551
|
758 870
|
(11 640)
|
(175 180)
|
74 013
|
|
Non-Reccuring Items |
(8 021)
|
(7 792)
|
0
|
(27 193)
|
(7 934)
|
0
|
(7 426)
|
(7 421)
|
70 763
|
0
|
0
|
0
|
(736)
|
0
|
(801)
|
(801)
|
(32)
|
0
|
0
|
(184)
|
(5 817)
|
0
|
0
|
(5 627)
|
(13 529)
|
0
|
0
|
0
|
(32 559)
|
(32 693)
|
(33 401)
|
0
|
(21 113)
|
(21 758)
|
(18 651)
|
(18 594)
|
(56 482)
|
(56 907)
|
(59 165)
|
(56 872)
|
967 268
|
|
Gain/Loss on Disposition of Assets |
60
|
96
|
182
|
62
|
(446)
|
(258)
|
(85)
|
(94)
|
101
|
(395)
|
(513)
|
(651)
|
(547)
|
(450)
|
16 620
|
16 713
|
29 187
|
29 535
|
12 710
|
12 829
|
379
|
(96)
|
220
|
177
|
5 000
|
5 223
|
4 736
|
4 795
|
(17)
|
293
|
(20)
|
1 789
|
668
|
619
|
1 499
|
598
|
894
|
(1 613)
|
(6 126)
|
(8 258)
|
(3 173)
|
|
Total Other Income |
(36 347)
|
(36 774)
|
(35 945)
|
(28 783)
|
1 096
|
1 839
|
(1 090)
|
(8 304)
|
(12 348)
|
(16 797)
|
(10 480)
|
(17 442)
|
(45 469)
|
(44 707)
|
(45 102)
|
(39 784)
|
(7 505)
|
(5 730)
|
2 568
|
32 647
|
28 782
|
27 826
|
22 723
|
(7 420)
|
12 590
|
15 634
|
12 836
|
14 041
|
(2 133)
|
(4 364)
|
(3 178)
|
(6 647)
|
(4 954)
|
(27 675)
|
(49 020)
|
(192 631)
|
(174 513)
|
(158 365)
|
(269 716)
|
(115 879)
|
(122 583)
|
|
Pre-Tax Income |
(38 985)
N/A
|
(29 432)
+25%
|
(134 946)
-359%
|
(89 080)
+34%
|
(19 129)
+79%
|
211 948
N/A
|
322 752
+52%
|
302 957
-6%
|
418 503
+38%
|
171 639
-59%
|
150 230
-12%
|
106 227
-29%
|
17 751
-83%
|
(29 129)
N/A
|
(11 717)
+60%
|
(848)
+93%
|
53 490
N/A
|
84 448
+58%
|
125 755
+49%
|
201 626
+60%
|
156 289
-22%
|
156 912
+0%
|
140 105
-11%
|
139 110
-1%
|
171 817
+24%
|
323 909
+89%
|
377 916
+17%
|
407 981
+8%
|
289 364
-29%
|
319 691
+10%
|
250 661
-22%
|
212 699
-15%
|
195 395
-8%
|
825 660
+323%
|
1 765 737
+114%
|
1 722 051
-2%
|
1 130 756
-34%
|
1 270 510
+12%
|
436 169
-66%
|
789 185
+81%
|
2 647 403
+235%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24 275)
|
(25 796)
|
6 420
|
(12 125)
|
25 374
|
(27 722)
|
(59 827)
|
(45 021)
|
(72 634)
|
(11 786)
|
(4 460)
|
(7 451)
|
(65 500)
|
(69 844)
|
(73 411)
|
(77 630)
|
(4 239)
|
(1 656)
|
(4 812)
|
16 241
|
6 138
|
3 843
|
(6 286)
|
(35 258)
|
(7 077)
|
(49 895)
|
(60 262)
|
(71 677)
|
(79 569)
|
(73 427)
|
(84 507)
|
(56 920)
|
(74 732)
|
(239 134)
|
(412 673)
|
(426 572)
|
(232 022)
|
(290 975)
|
(85 874)
|
(136 516)
|
(136 136)
|
|
Income from Continuing Operations |
(63 260)
|
(55 228)
|
(128 526)
|
(101 205)
|
6 244
|
184 225
|
262 924
|
257 935
|
345 869
|
159 852
|
145 769
|
98 775
|
(47 748)
|
(98 972)
|
(85 127)
|
(78 477)
|
49 251
|
82 792
|
120 943
|
217 866
|
162 427
|
160 756
|
133 820
|
103 854
|
164 740
|
274 014
|
317 654
|
336 304
|
209 795
|
246 264
|
166 154
|
155 779
|
120 664
|
586 526
|
1 353 064
|
1 295 479
|
898 735
|
979 535
|
350 295
|
652 669
|
2 511 267
|
|
Income to Minority Interest |
(642)
|
(530)
|
(605)
|
(685)
|
(507)
|
(598)
|
(517)
|
(229)
|
(646)
|
(781)
|
(871)
|
(798)
|
(498)
|
(108)
|
(173)
|
(2 376)
|
(16 923)
|
(20 059)
|
(31 137)
|
(38 091)
|
(30 222)
|
(31 168)
|
(25 292)
|
(31 038)
|
(43 313)
|
(50 611)
|
(55 885)
|
(57 367)
|
(49 151)
|
(44 252)
|
(11 667)
|
6 099
|
48 780
|
(11 274)
|
(138 527)
|
(156 900)
|
(159 409)
|
(175 133)
|
(105 472)
|
(91 004)
|
(240 928)
|
|
Net Income (Common) |
(118 823)
N/A
|
(110 800)
+7%
|
(126 273)
-14%
|
(99 032)
+22%
|
5 737
N/A
|
183 627
+3 101%
|
262 407
+43%
|
257 706
-2%
|
345 223
+34%
|
159 070
-54%
|
144 899
-9%
|
97 978
-32%
|
(48 246)
N/A
|
(99 079)
-105%
|
(85 300)
+14%
|
(80 852)
+5%
|
32 328
N/A
|
62 733
+94%
|
89 806
+43%
|
179 775
+100%
|
132 205
-26%
|
129 588
-2%
|
108 528
-16%
|
72 814
-33%
|
121 426
+67%
|
223 402
+84%
|
261 769
+17%
|
278 937
+7%
|
252 581
-9%
|
202 012
-20%
|
154 486
-24%
|
184 909
+20%
|
195 354
+6%
|
571 331
+192%
|
1 210 616
+112%
|
1 111 627
-8%
|
817 510
-26%
|
804 401
-2%
|
271 413
-66%
|
600 103
+121%
|
2 308 777
+285%
|
|
EPS (Diluted) |
-2 241.94
N/A
|
-2 090.56
+7%
|
-2 382.5
-14%
|
-1 868.52
+22%
|
108.24
N/A
|
3 464.66
+3 101%
|
4 951.07
+43%
|
4 862.37
-2%
|
6 513.64
+34%
|
3 001.32
-54%
|
2 733.94
-9%
|
1 848.64
-32%
|
-910.3
N/A
|
-1 869.41
-105%
|
-1 640.38
+12%
|
-1 554.84
+5%
|
621.69
N/A
|
1 206.4
+94%
|
1 727.03
+43%
|
3 457.21
+100%
|
2 542.4
-26%
|
2 540.94
0%
|
2 128
-16%
|
1 427.72
-33%
|
2 380.9
+67%
|
4 380.43
+84%
|
5 169.98
+18%
|
5 510.35
+7%
|
5 541.91
+1%
|
3 989.46
-28%
|
3 050.11
-24%
|
3 650.31
+20%
|
4 282.98
+17%
|
11 266.81
+163%
|
23 831.65
+112%
|
21 882.31
-8%
|
16 102.86
-26%
|
17 571.1
+9%
|
5 446.32
-69%
|
12 167.53
+123%
|
46 915.54
+286%
|