Hankook Furniture Co., Ltd. (KOSDAQ:004590)
4,905.00
+80.00 (1.66%)
At close: Mar 20, 2026
Hankook Furniture Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | - | - | -0 | - | -0 |
| 141,617 | 128,719 | 102,947 | 100,900 | 93,026 | |
Revenue Growth (YoY) | 10.02% | 25.04% | 2.03% | 8.46% | 20.73% |
Cost of Revenue | 101,057 | 87,729 | 69,405 | 66,167 | 60,335 |
Gross Profit | 40,561 | 40,990 | 33,542 | 34,733 | 32,691 |
Selling, General & Admin | 21,027 | 21,085 | 19,123 | 18,104 | 16,060 |
Amortization of Goodwill & Intangibles | 81.4 | 51 | 50.03 | 49.45 | 19.35 |
Other Operating Expenses | 544.66 | 596.61 | 526.24 | 527.8 | 467.87 |
Operating Expenses | 23,026 | 23,167 | 21,141 | 20,053 | 17,755 |
Operating Income | 17,535 | 17,823 | 12,402 | 14,680 | 14,936 |
Interest Expense | -561.98 | -493.25 | -518.58 | -375.06 | -294.74 |
Interest & Investment Income | 347.03 | 409.14 | 424.22 | 205.3 | 145.56 |
Earnings From Equity Investments | - | - | - | - | 53 |
Currency Exchange Gain (Loss) | -20.19 | -104.8 | -70.61 | 42.84 | 59.06 |
Other Non Operating Income (Expenses) | -590.73 | 355.3 | 206.04 | -6.85 | 74.61 |
EBT Excluding Unusual Items | 16,709 | 17,989 | 12,443 | 14,546 | 14,974 |
Gain (Loss) on Sale of Investments | 1,837 | 2,290 | 1,644 | 715.8 | 12,761 |
Gain (Loss) on Sale of Assets | 17.61 | 14.71 | -34.38 | -29.15 | 180.62 |
Asset Writedown | -96.73 | -187.14 | -105.84 | -274.34 | - |
Other Unusual Items | - | - | - | -66.73 | - |
Pretax Income | 18,467 | 20,107 | 13,946 | 14,891 | 27,915 |
Income Tax Expense | 4,202 | 4,121 | 2,929 | 3,108 | 6,034 |
Earnings From Continuing Operations | 14,265 | 15,986 | 11,017 | 11,783 | 21,881 |
Minority Interest in Earnings | 7.41 | 5.95 | 5.34 | 7.25 | -2.23 |
Net Income | 14,273 | 15,992 | 11,023 | 11,790 | 21,879 |
Net Income to Common | 14,273 | 15,992 | 11,023 | 11,790 | 21,879 |
Net Income Growth | -10.75% | 45.08% | -6.51% | -46.11% | 136.40% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 15 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 15 |
Shares Change (YoY) | -0.08% | -0.11% | -0.30% | -7.08% | - |
EPS (Basic) | 1029.00 | 1152.00 | 793.18 | 845.89 | 1458.57 |
EPS (Diluted) | 1029.00 | 1152.00 | 793.18 | 845.89 | 1458.57 |
EPS Growth | -10.68% | 45.24% | -6.23% | -42.01% | 136.40% |
Free Cash Flow | 6,312 | 8,639 | 1,059 | 6,748 | 5,720 |
Free Cash Flow Per Share | 455.06 | 622.36 | 76.17 | 484.12 | 381.36 |
Dividend Per Share | - | - | 175.000 | 175.000 | 175.000 |
Dividend Growth | - | - | - | - | 29.63% |
Gross Margin | 28.64% | 31.84% | 32.58% | 34.42% | 35.14% |
Operating Margin | 12.38% | 13.85% | 12.05% | 14.55% | 16.06% |
Profit Margin | 10.08% | 12.42% | 10.71% | 11.68% | 23.52% |
Free Cash Flow Margin | 4.46% | 6.71% | 1.03% | 6.69% | 6.15% |
EBITDA | 18,722 | 19,006 | 13,634 | 15,929 | 16,077 |
EBITDA Margin | 13.22% | 14.77% | 13.24% | 15.79% | 17.28% |
D&A For EBITDA | 1,187 | 1,184 | 1,232 | 1,249 | 1,141 |
EBIT | 17,535 | 17,823 | 12,402 | 14,680 | 14,936 |
EBIT Margin | 12.38% | 13.85% | 12.05% | 14.55% | 16.06% |
Effective Tax Rate | 22.75% | 20.50% | 21.00% | 20.87% | 21.62% |
Advertising Expenses | 588.57 | 638.74 | 758.93 | 689.28 | 617.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.