Hankook Furniture Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	-	-	-0	-	-0	-
Revenue	139,217	128,719	102,947	100,900	93,026	77,055
Revenue Growth (YoY)	15.91%	25.04%	2.03%	8.46%	20.73%	17.37%
Cost of Revenue	96,703	87,729	69,405	66,167	60,335	51,584
Gross Profit	42,514	40,990	33,542	34,733	32,691	25,471
Selling, General & Admin	20,922	21,085	19,123	18,104	16,060	13,385
Amortization of Goodwill & Intangibles	79.15	51	50.03	49.45	19.35	38.39
Other Operating Expenses	545.06	596.61	526.24	527.8	467.87	425.33
Operating Expenses	23,056	23,167	21,141	20,053	17,755	14,980
Operating Income	19,458	17,823	12,402	14,680	14,936	10,491
Interest Expense	-548.41	-493.25	-518.58	-375.06	-294.74	-453.62
Interest & Investment Income	353.9	409.14	424.22	205.3	145.56	132.75
Earnings From Equity Investments	-	-	-	-	53	56.28
Currency Exchange Gain (Loss)	-205.53	-104.8	-70.61	42.84	59.06	115.56
Other Non Operating Income (Expenses)	-77.69	355.3	206.04	-6.85	74.61	-30.46
EBT Excluding Unusual Items	18,980	17,989	12,443	14,546	14,974	10,311
Gain (Loss) on Sale of Investments	2,357	2,290	1,644	715.8	12,761	2,595
Gain (Loss) on Sale of Assets	18.69	14.71	-34.38	-29.15	180.62	562.64
Asset Writedown	-187.14	-187.14	-105.84	-274.34	-	-1,624
Other Unusual Items	-	-	-	-66.73	-	-
Pretax Income	21,169	20,107	13,946	14,891	27,915	11,845
Income Tax Expense	4,180	4,121	2,929	3,108	6,034	2,590
Earnings From Continuing Operations	16,989	15,986	11,017	11,783	21,881	9,255
Minority Interest in Earnings	7.82	5.95	5.34	7.25	-2.23	-
Net Income	16,997	15,992	11,023	11,790	21,879	9,255
Net Income to Common	16,997	15,992	11,023	11,790	21,879	9,255
Net Income Growth	29.79%	45.08%	-6.51%	-46.11%	136.40%	52.51%
Shares Outstanding (Basic)	14	14	14	14	15	15
Shares Outstanding (Diluted)	14	14	14	14	15	15
Shares Change (YoY)	-0.13%	-0.09%	-0.30%	-7.05%	-0.03%	-
EPS (Basic)	1225.21	1151.80	793.18	845.89	1459.00	616.99
EPS (Diluted)	1225.21	1151.80	793.18	845.89	1459.00	616.99
EPS Growth	29.96%	45.21%	-6.23%	-42.02%	136.47%	52.51%
Free Cash Flow	5,915	8,639	1,059	6,748	5,720	11,041
Free Cash Flow Per Share	426.38	622.25	76.17	484.12	381.47	736.08
Dividend Per Share	205.000	205.000	175.000	175.000	-	135.000
Dividend Growth	17.14%	17.14%	-	-	-	17.39%
Gross Margin	30.54%	31.84%	32.58%	34.42%	35.14%	33.05%
Operating Margin	13.98%	13.85%	12.05%	14.55%	16.06%	13.61%
Profit Margin	12.21%	12.42%	10.71%	11.68%	23.52%	12.01%
Free Cash Flow Margin	4.25%	6.71%	1.03%	6.69%	6.15%	14.33%
EBITDA	20,695	19,006	13,634	15,929	16,077	11,593
EBITDA Margin	14.87%	14.77%	13.24%	15.79%	17.28%	15.04%
D&A For EBITDA	1,237	1,184	1,232	1,249	1,141	1,102
EBIT	19,458	17,823	12,402	14,680	14,936	10,491
EBIT Margin	13.98%	13.85%	12.05%	14.55%	16.06%	13.61%
Effective Tax Rate	19.75%	20.50%	21.00%	20.87%	21.62%	21.87%
Advertising Expenses	-	638.74	758.93	689.28	617.96	196.34

Source: S&P Global Market Intelligence. Standard template. Financial Sources.