HallacastLtd Past Earnings Performance

Past criteria checks 5/6

HallacastLtd has been growing earnings at an average annual rate of 29.5%, while the Auto Components industry saw earnings growing at 33.1% annually. Revenues have been growing at an average rate of 11.8% per year. HallacastLtd's return on equity is 12%, and it has net margins of 4.8%.

Key information

29.49%

Earnings growth rate

27.91%

EPS growth rate

Auto Components Industry Growth	24.25%
Revenue growth rate	11.85%
Return on equity	12.00%
Net Margin	4.76%
Last Earnings Update	30 Jun 2025

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How HallacastLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A125490 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 25	148,927	7,084	6,220	1,910
31 Mar 25	149,968	7,075	6,276	1,905
31 Dec 24	144,442	10,298	5,902	1,823
31 Dec 23	121,980	-3,767	4,816	1,633
31 Dec 22	102,849	3,558	4,347	1,030
31 Dec 21	80,872	2,587	5,668	1,105
31 Dec 20	65,923	1,016	3,240	339
31 Dec 19	47,836	-5,375	2,778	343
31 Dec 18	48,037	-1,791	3,596	192
31 Dec 17	66,101	9,016	2,471	210

Quality Earnings: A125490 has high quality earnings.

Growing Profit Margin: A125490's current net profit margins (4.8%) are higher than last year (2.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A125490 has become profitable over the past 5 years, growing earnings by 29.5% per year.

Accelerating Growth: A125490's earnings growth over the past year (119.5%) exceeds its 5-year average (29.5% per year).

Earnings vs Industry: A125490 earnings growth over the past year (119.5%) exceeded the Auto Components industry -19.7%.

Return on Equity

High ROE: A125490's Return on Equity (12%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/10/07 20:36
End of Day Share Price	2025/10/02 00:00
Earnings	2025/06/30
Annual Earnings	2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Hallacast Co.,Ltd is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Seung Doo Na	SK Securities Co., Ltd.