300720.KS
Hanil Cement Co., Ltd.
KSC · Basic Materials · Construction Materials · KR
KRW 16,780.00
+2.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1382.0B | 1423.9B | 1741.7B | 1799.5B | 1487.6B |
| Cost of Revenue | 1065.5B | 1108.9B | 1265.1B | 1344.2B | 1179.6B |
| Gross Profit | 316.5B | 314.9B | 476.6B | 455.3B | 308.0B |
| Operating Expenses | |||||
| R&D Expense | 2.2B | 3.1B | 3.2B | 2.2B | 1.5B |
| SG&A Expense | 138.6B | 128.1B | 150.9B | 161.1B | 154.9B |
| General & Admin Expense | 10.5B | 13.9B | 13.5B | 13.0B | 10.9B |
| Selling & Marketing Expense | 81.4B | 114.2B | 137.4B | 148.1B | 144.0B |
| Other Expenses | 34.6B | 52.9B | 51.1B | 46.0B | 33.6B |
| Total Operating Expenses | 175.1B | 184.1B | 205.2B | 208.8B | 190.0B |
| Cost and Expenses | 1236.6B | 1292.0B | 1470.3B | 1553.0B | 1369.6B |
| Operating Income (EBIT) | 144.4B | 130.9B | 271.4B | 246.5B | 118.0B |
| Non-Operating | |||||
| Interest Income | 6.1B | 4.6B | 4.5B | 5.4B | 5.9B |
| Interest Expense | 26.8B | 26.3B | 27.5B | 23.6B | 18.7B |
| Net Interest Income | (20.7B) | (21.8B) | (23.0B) | (18.2B) | (1.9B) |
| Other Non-Op Income/Expense | (13.2B) | (16.7B) | (30.9B) | (20.6B) | (2.0B) |
| Non-Operating Income (excl Interest) | (3.6B) | (8.6B) | 3.4B | (2.4B) | (16.7B) |
| EBT (Pre-Tax Income) | 131.2B | 114.2B | 240.5B | 225.9B | 116.0B |
| Income Tax Expense | 26.9B | 33.1B | 41.5B | 48.2B | 28.4B |
| Bottom Line | |||||
| Net Income | 101.7B | 74.2B | 184.1B | 170.2B | 78.8B |
| Earnings from Cont. Ops | 104.3B | 81.1B | 199.0B | 177.7B | 87.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 101.7B | 74.2B | 184.1B | 170.2B | 78.8B |
| Per Share | |||||
| Basic EPS | ₩1,506 | ₩1,061 | ₩2,659 | ₩2,457 | ₩1,138 |
| Diluted EPS | ₩1,506 | ₩1,061 | ₩2,659 | ₩2,457 | ₩1,138 |
| Revenue Per Share | ₩18,792 | ₩19,360 | ₩25,146 | ₩25,984 | ₩21,493 |
| Shares | |||||
| Basic Shares Outstanding | 73.5M | 73.5M | 69.3M | 69.3M | 69.2M |
| Diluted Shares Outstanding | 73.5M | 73.5M | 69.3M | 69.3M | 69.2M |
| Profitability Metrics | |||||
| EBITDA | 232.4B | 216.2B | 344.5B | 312.5B | 197.0B |
| D&A | 86.0B | 84.4B | 75.2B | 63.6B | 62.3B |
| EBIT | 146.4B | 130.9B | 268.0B | 248.9B | 134.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026