Hankook Shell Oil Co.,Ltd. (KRX:002960)
South Korea
· Delayed Price · Currency is KRW 409,500
+2,500 (0.61%)
At close: Jun 5, 2025, 3:30 PM KST
Hankook Shell Oil 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 335,783 | 327,169 | 320,486 | 301,642 | 241,388 | 200,335 | Upgrade
|
| Revenue Growth (YoY) | 4.18% | 2.08% | 6.25% | 24.96% | 20.49% | -5.43% | Upgrade
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| Cost of Revenue | 230,576 | 223,791 | 220,497 | 214,528 | 157,523 | 123,367 | Upgrade
|
| Gross Profit | 105,206 | 103,378 | 99,989 | 87,114 | 83,866 | 76,968 | Upgrade
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| Selling, General & Admin | 55,228 | 55,580 | 56,171 | 49,824 | 42,762 | 42,508 | Upgrade
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| Other Operating Expenses | 588.94 | 583.63 | 524.84 | 467.51 | 455.08 | 474.06 | Upgrade
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| Operating Expenses | 57,107 | 57,423 | 57,692 | 52,042 | 45,820 | 45,981 | Upgrade
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| Operating Income | 48,099 | 45,955 | 42,297 | 35,072 | 38,046 | 30,986 | Upgrade
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| Interest Expense | -44.07 | -49.94 | -24.61 | -24.21 | -5.59 | -9.25 | Upgrade
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| Interest & Investment Income | 2,096 | 2,138 | 1,916 | 1,107 | 511.78 | 553.63 | Upgrade
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| Currency Exchange Gain (Loss) | -319.02 | -14.09 | 302.8 | -706.43 | -420.48 | 387.69 | Upgrade
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| Other Non Operating Income (Expenses) | 3,103 | 2,730 | 3,568 | 575.39 | 1,408 | 1,307 | Upgrade
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| EBT Excluding Unusual Items | 52,935 | 50,758 | 48,058 | 36,023 | 39,540 | 33,225 | Upgrade
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| Gain (Loss) on Sale of Assets | 63.47 | 69.9 | 15.73 | 306.42 | -286.4 | -14.73 | Upgrade
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| Pretax Income | 52,999 | 50,828 | 48,074 | 36,329 | 39,253 | 33,211 | Upgrade
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| Income Tax Expense | 14,648 | 14,173 | 10,695 | 9,608 | 10,207 | 12,200 | Upgrade
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| Net Income | 38,350 | 36,655 | 37,379 | 26,721 | 29,046 | 21,011 | Upgrade
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| Net Income to Common | 38,350 | 36,655 | 37,379 | 26,721 | 29,046 | 21,011 | Upgrade
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| Net Income Growth | 0.31% | -1.94% | 39.88% | -8.00% | 38.24% | -0.08% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | 1 | Upgrade
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| EPS (Basic) | - | 28196.13 | 28753.17 | 20554.87 | 22343.04 | 16162.03 | Upgrade
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| EPS (Diluted) | - | 28196.13 | 28753.17 | 20554.87 | 22343.04 | 16162.03 | Upgrade
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| EPS Growth | - | -1.94% | 39.88% | -8.00% | 38.24% | -0.08% | Upgrade
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| Free Cash Flow | 31,045 | 27,671 | 40,067 | 12,800 | 22,786 | 38,585 | Upgrade
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| Free Cash Flow Per Share | - | 21285.13 | 30820.73 | 9846.33 | 17527.59 | 29680.63 | Upgrade
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| Gross Margin | 31.33% | 31.60% | 31.20% | 28.88% | 34.74% | 38.42% | Upgrade
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| Operating Margin | 14.32% | 14.05% | 13.20% | 11.63% | 15.76% | 15.47% | Upgrade
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| Profit Margin | 11.42% | 11.20% | 11.66% | 8.86% | 12.03% | 10.49% | Upgrade
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| Free Cash Flow Margin | 9.25% | 8.46% | 12.50% | 4.24% | 9.44% | 19.26% | Upgrade
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| EBITDA | 50,742 | 48,671 | 44,705 | 38,168 | 41,861 | 35,166 | Upgrade
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| EBITDA Margin | 15.11% | 14.88% | 13.95% | 12.65% | 17.34% | 17.55% | Upgrade
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| D&A For EBITDA | 2,643 | 2,716 | 2,408 | 3,096 | 3,815 | 4,179 | Upgrade
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| EBIT | 48,099 | 45,955 | 42,297 | 35,072 | 38,046 | 30,986 | Upgrade
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| EBIT Margin | 14.32% | 14.05% | 13.20% | 11.63% | 15.76% | 15.47% | Upgrade
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| Effective Tax Rate | 27.64% | 27.88% | 22.25% | 26.45% | 26.00% | 36.73% | Upgrade
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| Advertising Expenses | - | 3,542 | 4,432 | 2,611 | 3,205 | 4,418 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.