Hankook Shell Oil Co.,Ltd. (KRX: 002960)
South Korea
· Delayed Price · Currency is KRW 314,500
-1,000 (-0.32%)
Jan 9, 2025, 9:00 AM KST
Hankook Shell Oil Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | 0 | - | - | - | - | -0 | Upgrade
|
| Revenue | 330,848 | 320,486 | 301,642 | 241,388 | 200,335 | 211,845 | Upgrade
|
| Revenue Growth (YoY) | 2.91% | 6.25% | 24.96% | 20.49% | -5.43% | -3.60% | Upgrade
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| Cost of Revenue | 227,511 | 220,497 | 214,528 | 157,523 | 123,367 | 136,814 | Upgrade
|
| Gross Profit | 103,337 | 99,989 | 87,114 | 83,866 | 76,968 | 75,031 | Upgrade
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| Selling, General & Admin | 57,420 | 56,171 | 49,824 | 42,762 | 42,508 | 47,196 | Upgrade
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| Other Operating Expenses | 635.31 | 524.84 | 467.51 | 455.08 | 474.06 | 441.06 | Upgrade
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| Operating Expenses | 58,811 | 57,692 | 52,042 | 45,820 | 45,981 | 49,357 | Upgrade
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| Operating Income | 44,527 | 42,297 | 35,072 | 38,046 | 30,986 | 25,675 | Upgrade
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| Interest Expense | -44.78 | -24.61 | -24.21 | -5.59 | -9.25 | -9.86 | Upgrade
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| Interest & Investment Income | 2,153 | 1,916 | 1,107 | 511.78 | 553.63 | 761.43 | Upgrade
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| Currency Exchange Gain (Loss) | -30.33 | 302.8 | -706.43 | -420.48 | 387.69 | -190.16 | Upgrade
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| Other Non Operating Income (Expenses) | 2,332 | 3,568 | 575.39 | 1,408 | 1,307 | 1,125 | Upgrade
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| EBT Excluding Unusual Items | 48,936 | 48,058 | 36,023 | 39,540 | 33,225 | 27,361 | Upgrade
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| Gain (Loss) on Sale of Assets | 63.26 | 15.73 | 306.42 | -286.4 | -14.73 | -10.6 | Upgrade
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| Pretax Income | 49,000 | 48,074 | 36,329 | 39,253 | 33,211 | 27,350 | Upgrade
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| Income Tax Expense | 10,720 | 10,695 | 9,608 | 10,207 | 12,200 | 6,323 | Upgrade
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| Net Income | 38,280 | 37,379 | 26,721 | 29,046 | 21,011 | 21,027 | Upgrade
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| Net Income to Common | 38,280 | 37,379 | 26,721 | 29,046 | 21,011 | 21,027 | Upgrade
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| Net Income Growth | 7.66% | 39.88% | -8.00% | 38.24% | -0.08% | -15.76% | Upgrade
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| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.00% | -0.00% | - | -0.00% | 0.00% | Upgrade
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| EPS (Basic) | 29446.17 | 28753.17 | 20555.01 | 22343.00 | 16162.00 | 16174.00 | Upgrade
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| EPS (Diluted) | 29446.17 | 28753.17 | 20555.01 | 22343.00 | 16162.00 | 16174.00 | Upgrade
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| EPS Growth | 7.66% | 39.88% | -8.00% | 38.24% | -0.07% | -15.76% | Upgrade
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| Free Cash Flow | 37,430 | 40,067 | 12,800 | 22,786 | 38,585 | 18,937 | Upgrade
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| Free Cash Flow Per Share | 28792.50 | 30820.73 | 9846.40 | 17527.56 | 29680.59 | 14566.99 | Upgrade
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| Gross Margin | 31.23% | 31.20% | 28.88% | 34.74% | 38.42% | 35.42% | Upgrade
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| Operating Margin | 13.46% | 13.20% | 11.63% | 15.76% | 15.47% | 12.12% | Upgrade
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| Profit Margin | 11.57% | 11.66% | 8.86% | 12.03% | 10.49% | 9.93% | Upgrade
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| Free Cash Flow Margin | 11.31% | 12.50% | 4.24% | 9.44% | 19.26% | 8.94% | Upgrade
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| EBITDA | 47,134 | 44,705 | 38,168 | 41,861 | 35,166 | 28,498 | Upgrade
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| EBITDA Margin | 14.25% | 13.95% | 12.65% | 17.34% | 17.55% | 13.45% | Upgrade
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| D&A For EBITDA | 2,607 | 2,408 | 3,096 | 3,815 | 4,179 | 2,824 | Upgrade
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| EBIT | 44,527 | 42,297 | 35,072 | 38,046 | 30,986 | 25,675 | Upgrade
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| EBIT Margin | 13.46% | 13.20% | 11.63% | 15.76% | 15.47% | 12.12% | Upgrade
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| Effective Tax Rate | 21.88% | 22.25% | 26.45% | 26.00% | 36.74% | 23.12% | Upgrade
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| Advertising Expenses | - | 4,432 | 2,611 | 3,205 | 4,418 | 6,464 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.