Hankook Furniture Co., Ltd. (KOSDAQ:004590)

Hankook Furniture Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-0	-	-0	-
Revenue	140,521	128,719	102,947	100,900	93,026	77,055
Revenue Growth (YoY)	25.58%	25.04%	2.03%	8.46%	20.73%	17.37%
Cost of Revenue	95,838	87,729	69,405	66,167	60,335	51,584
Gross Profit	44,683	40,990	33,542	34,733	32,691	25,471
Selling, General & Admin	21,045	21,085	19,123	18,104	16,060	13,385
Other Operating Expenses	544.99	596.61	526.24	527.8	467.87	425.33
Operating Expenses	23,145	23,167	21,141	20,053	17,755	14,980
Operating Income	21,538	17,823	12,402	14,680	14,936	10,491
Interest Expense	-531.76	-493.25	-518.58	-375.06	-294.74	-453.62
Interest & Investment Income	384.15	409.14	424.22	205.3	145.56	132.75
Earnings From Equity Investments	-	-	-	-	53	56.28
Currency Exchange Gain (Loss)	-97.11	-104.8	-70.61	42.84	59.06	115.56
Other Non Operating Income (Expenses)	267.78	355.3	206.04	-6.85	74.61	-30.46
EBT Excluding Unusual Items	21,562	17,989	12,443	14,546	14,974	10,311
Gain (Loss) on Sale of Investments	2,168	2,290	1,644	715.8	12,761	2,595
Gain (Loss) on Sale of Assets	59.49	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	23,602	20,107	13,946	14,891	27,915	11,845
Income Tax Expense	4,719	4,121	2,929	3,108	6,034	2,590
Earnings From Continuing Operations	18,884	15,986	11,017	11,783	21,881	9,255
Minority Interest in Earnings	7.51	5.95	5.34	7.25	-2.23	-
Net Income	18,891	15,992	11,023	11,790	21,879	9,255
Net Income to Common	18,891	15,992	11,023	11,790	21,879	9,255
Net Income Growth	80.99%	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)	-0.02%	-0.09%	-0.30%	-7.05%	-0.03%	-
EPS (Basic)	1360.74	1151.80	793.18	845.89	1459.00	616.99
EPS (Diluted)	1360.74	1151.80	793.18	845.89	1459.00	616.99
EPS Growth	81.02%	45.21%	-6.23%	-42.02%	136.47%	52.51%
Free Cash Flow	12,164	8,639	1,059	6,748	5,720	11,041
Free Cash Flow Per Share	876.18	622.25	76.17	484.12	381.47	736.08
Dividend Per Share	175.000	205.000	175.000	175.000	-	135.000
Dividend Growth	-14.63%	17.14%	-	-	-	17.39%
Gross Margin	31.80%	31.84%	32.58%	34.42%	35.14%	33.05%
Operating Margin	15.33%	13.85%	12.05%	14.55%	16.06%	13.61%
Profit Margin	13.44%	12.42%	10.71%	11.68%	23.52%	12.01%
Free Cash Flow Margin	8.66%	6.71%	1.03%	6.69%	6.15%	14.33%
EBITDA	22,722	19,006	13,634	15,929	16,077	11,593
EBITDA Margin	16.17%	14.77%	13.24%	15.79%	17.28%	15.04%
D&A For EBITDA	1,183	1,184	1,232	1,249	1,141	1,102
EBIT	21,538	17,823	12,402	14,680	14,936	10,491
EBIT Margin	15.33%	13.85%	12.05%	14.55%	16.06%	13.61%
Effective Tax Rate	19.99%	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.