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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-0	-	-0	-
Revenue	136,363	128,719	102,947	100,900	93,026	77,055
Revenue Growth (YoY)	28.48%	25.04%	2.03%	8.46%	20.73%	17.37%
Cost of Revenue	92,196	87,729	69,405	66,167	60,335	51,584
Gross Profit	44,168	40,990	33,542	34,733	32,691	25,471
Selling, General & Admin	20,948	21,085	19,123	18,104	16,060	13,385
Other Operating Expenses	602.11	596.61	526.24	527.8	467.87	425.33
Operating Expenses	23,078	23,167	21,141	20,053	17,755	14,980
Operating Income	21,089	17,823	12,402	14,680	14,936	10,491
Interest Expense	-519.56	-493.25	-518.58	-375.06	-294.74	-453.62
Interest & Investment Income	359.03	409.14	424.22	205.3	145.56	132.75
Earnings From Equity Investments	-	-	-	-	53	56.28
Currency Exchange Gain (Loss)	-163.81	-104.8	-70.61	42.84	59.06	115.56
Other Non Operating Income (Expenses)	305.19	355.3	206.04	-6.85	74.61	-30.46
EBT Excluding Unusual Items	21,070	17,989	12,443	14,546	14,974	10,311
Gain (Loss) on Sale of Investments	2,262	2,290	1,644	715.8	12,761	2,595
Gain (Loss) on Sale of Assets	55.39	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	23,201	20,107	13,946	14,891	27,915	11,845
Income Tax Expense	4,777	4,121	2,929	3,108	6,034	2,590
Earnings From Continuing Operations	18,423	15,986	11,017	11,783	21,881	9,255
Minority Interest in Earnings	7.57	5.95	5.34	7.25	-2.23	-
Net Income	18,431	15,992	11,023	11,790	21,879	9,255
Net Income to Common	18,431	15,992	11,023	11,790	21,879	9,255
Net Income Growth	80.21%	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)	1327.48	1151.80	793.18	845.89	1459.00	616.99
EPS (Diluted)	1326.80	1151.80	793.18	845.89	1459.00	616.99
EPS Growth	80.15%	45.21%	-6.23%	-42.02%	136.47%	52.51%
Free Cash Flow	8,986	8,639	1,059	6,748	5,720	11,041
Free Cash Flow Per Share	647.22	622.25	76.17	484.12	381.47	736.08
Dividend Per Share	-	-	175.000	175.000	-	135.000
Dividend Growth	-	-	-	-	-	17.39%
Gross Margin	32.39%	31.84%	32.58%	34.42%	35.14%	33.05%
Operating Margin	15.47%	13.85%	12.05%	14.55%	16.06%	13.61%
Profit Margin	13.52%	12.42%	10.71%	11.68%	23.52%	12.01%
Free Cash Flow Margin	6.59%	6.71%	1.03%	6.69%	6.15%	14.33%
EBITDA	22,267	19,006	13,634	15,929	16,077	11,593
EBITDA Margin	16.33%	14.77%	13.24%	15.79%	17.28%	15.04%
D&A For EBITDA	1,178	1,184	1,232	1,249	1,141	1,102
EBIT	21,089	17,823	12,402	14,680	14,936	10,491
EBIT Margin	15.47%	13.85%	12.05%	14.55%	16.06%	13.61%
Effective Tax Rate	20.59%	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.