Hansol HomeDeco Co., Ltd.

Hansol HomeDeco Co., Ltd.

KKRX:025750
1,784.00
KRW
-16.00
(-0.89%)
-1,540.33EPS
29.26BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
17,294.33
16,038.63
16,181.66
15,402.25
15,880.02
18,454.17
16,501.76
15,109.64
16,392.35
17,467.54
18,425.95
20,310.21
17,339.87
19,281.92
Basic EPS, GAAP
415
3.48
100
490
210
725
-285
35
340
-300
-885
-1,048.34
-1,385
-1,540.33
Free Cash Flow per Basic Share
-518.61
-752.64
454.53
416.71
-85.54
767.43
-274.56
348.54
-418.06
-633.57
-216.96
1,322.2
453.5
875.5
Dividend per Share
- -
- -
- -
- -
- -
100.16
100.76
- -
- -
99.31
- -
- -
- -
- -
Book Value per Share
8,887.02
8,640.73
8,795.24
9,232.28
9,434.46
10,031.86
9,567.81
9,591.1
9,920.36
9,517.01
8,668.96
7,682.13
6,182.47
6,213.83
Tangible Book Value per Share
8,663.91
8,432.23
8,589.64
9,044.17
9,241.16
9,723.55
9,394.28
9,363.69
9,733.82
9,228.93
8,435.82
7,568.55
5,975.71
5,866.11
Basic Weighted Avg Shares
14
15
15
15
16
16
16
17
16
16
16
16
16
14
Sales/Revenue/Turnover
233,952
235,257
241,491
235,363
254,330
296,885
263,886
253,213
263,250
283,414
296,555
327,259
279,817
276,428
Operating Margin (%)
3.22
1.89
3.86
5.56
3.74
3.09
-0.63
1.11
3.27
1.81
1.23
3.49
0.83
1.96
Depreciation Expense
8,059
8,597
9,124
9,176
9,477
9,984
9,857
7,790
8,358
10,090
10,764
9,963
9,066
8,970
Net Income, GAAP
5,614
51
1,492
7,488
3,363
11,664
-4,558
587
5,460
-4,868
-14,244
-16,892
-22,350
-22,082
Effective Tax Rate (%)
- -
92.04
51.84
30.69
39.29
26.06
- -
9.86
30.93
- -
- -
- -
- -
- -
Profit Margin (%)
2.4
0.02
0.62
3.18
1.32
3.93
-1.73
0.23
2.07
-1.72
-4.8
-5.16
-7.99
-7.99
Working Capital
14,826
575
-8,394
-9,996
-2,092
16,349
-16,104
2,612
-3,563
-10,412
-9,718
8,323
17,427
-9,353
LT Debt
79,491
68,560
51,893
40,728
50,749
67,072
36,217
50,974
39,636
36,484
41,996
53,550
62,666
30,488
Total Equity
124,303
130,526
133,882
142,737
152,018
161,644
154,166
154,542
159,847
153,422
139,767
123,854
99,618
100,124
Return on Invested Capital (%)
- -
0.16
1.9
3.78
2.35
2.74
- -
1.04
2.44
- -
- -
- -
- -
- -
Return on Capital (%)
- -
0.18
1.45
4.15
2.11
5.67
- -
1.25
2.8
- -
- -
- -
- -
- -
Return on Common Equity (%)
4.76
0.04
1.13
5.41
2.28
7.44
-2.89
0.38
3.47
-3.11
-9.72
-12.82
-20.01
-19.6

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
23,007
50,500
48,042
LT Borrowings
62,183
30,757
30,319
LT Finance Leases
484
431
169
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
16
16
16
Market Capitalization
51,320
43,425
29,261

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
81,984
86,450
90,465
Cash, Cash Equivalents & STI
10,258
18,785
8,610
Accounts Receivable, Net
30,096
26,418
28,316
Inventories
38,797
37,996
50,689
Total Current Liabilities
64,557
97,773
99,818
Payables & Accruals
- -
- -
- -
ST Debt
23,007
50,500
48,042
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-2.54%
-8.09%
-19.57%
Free Cash Flow
-250.11%
-200.73%
-65.65%
Net Income, GAAP
122.68%
177.05%
32.31%
Sales/Revenue/Turnover
1.92%
2.42%
-14.5%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
79,786
91,188
77,860
73,442
327,259
2025
74,330
68,617
71,971
64,898
279,817
2026
69,144
70,415
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-75
95
-15
-1,052.45
-1,048.34
2025
40
815
-140.99
-1,449.53
-1,385
2026
219.49
1
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Gyeong-Rok Kim
Full Time Employees
333
Sector
Consumer durables
Industry
Home furnishings
Address
Specialized Construction Hall Seoul SL South Korea 07071
IPO Date
Nov 4, 2003
Business
Hansol HomeDeco Co., Ltd. manufactures and sells wood-based interior building materials, furniture components and total interior solutions including flooring, doors, molding and wall materials in South Korea and select overseas markets; core products comprise medium-density fiberboards (MDF), particleboards (PB), low-pressure melamine boards, PET boards, furniture doors, laminated flooring (SB, HPL, PET, solid wood and reinforced types), classroom floorings, deco tiles, floor papers, woody and stone wall surfaces, functional wall materials, general and premium interior doors with frames, molding materials, wall panels, sheet materials, lumber products and wood powder; the company also operates overseas afforestation plantations, produces steam energy from renewable sources via combined heat and power generation and engages in eco-friendly product development. A Hansol Group affiliate founded on December 1, 1991 and headquartered at 15 Boramae-ro 5-gil, Dongjak-gu, Seoul, South Korea with manufacturing facilities in Iksan and a subsidiary in Vietnam, it primarily serves business-to-business customers such as construction firms, furniture manufacturers and interior designers in the residential, commercial and renovation sectors. Formerly Jeonju Imsan Co., Ltd., it changed its name to Hansol HomeDeco in January 2003 and maintains operations through wood processing, energy and afforestation divisions with no major acquisitions, partnerships or strategic shifts reported in the last 1-2 years.