Hankook Shell Oil Co.,Ltd. (KRX:002960)
South Korea · Delayed Price · Currency is KRW 485,500
-1,000 (-0.21%)
At close: Jun 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 346,243 | 344,959 | 327,169 | 320,486 | 301,642 | 241,388 | |
Revenue Growth (YoY) | 3.12% | 5.44% | 2.08% | 6.25% | 24.96% | 20.49% |
Cost of Revenue | 234,336 | 234,866 | 223,791 | 220,497 | 214,528 | 157,523 |
Gross Profit | 111,907 | 110,093 | 103,378 | 99,989 | 87,114 | 83,866 |
Selling, General & Admin | 54,912 | 54,792 | 55,580 | 56,171 | 49,824 | 42,762 |
Amortization of Goodwill & Intangibles | 33.5 | 45.84 | 65.09 | 137.61 | 74.59 | 57.79 |
Other Operating Expenses | 489.29 | 526.98 | 583.63 | 524.84 | 467.51 | 455.08 |
Operating Expenses | 57,636 | 57,312 | 57,423 | 57,692 | 52,042 | 45,820 |
Operating Income | 54,272 | 52,781 | 45,955 | 42,297 | 35,072 | 38,046 |
Interest Expense | -154.86 | -123.94 | -49.94 | -24.61 | -24.21 | -5.59 |
Interest & Investment Income | 1,316 | 1,445 | 2,138 | 1,916 | 1,107 | 511.78 |
Currency Exchange Gain (Loss) | 363.24 | -83.66 | -14.09 | 302.8 | -706.43 | -420.48 |
Other Non Operating Income (Expenses) | 9,007 | 8,417 | 2,730 | 3,568 | 575.39 | 1,408 |
EBT Excluding Unusual Items | 64,803 | 62,435 | 50,758 | 48,058 | 36,023 | 39,540 |
Gain (Loss) on Sale of Assets | -62.62 | 29.88 | 69.9 | 15.73 | 306.42 | -286.4 |
Pretax Income | 64,740 | 62,465 | 50,828 | 48,074 | 36,329 | 39,253 |
Income Tax Expense | 14,775 | 14,237 | 14,173 | 10,695 | 9,608 | 10,207 |
Net Income | 49,966 | 48,228 | 36,655 | 37,379 | 26,721 | 29,046 |
Net Income to Common | 49,966 | 48,228 | 36,655 | 37,379 | 26,721 | 29,046 |
Net Income Growth | 30.29% | 31.57% | -1.94% | 39.88% | -8.00% | 38.24% |
Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | 1 |
EPS (Basic) | - | 37098.43 | 28196.13 | 28753.17 | 20554.87 | 22343.04 |
EPS (Diluted) | - | 37098.43 | 28196.13 | 28753.17 | 20554.87 | 22343.04 |
EPS Growth | - | 31.57% | -1.94% | 39.88% | -8.00% | 38.24% |
Free Cash Flow | 36,022 | 39,135 | 27,671 | 40,067 | 12,800 | 22,786 |
Free Cash Flow Per Share | - | 30104.00 | 21285.13 | 30820.73 | 9846.33 | 17527.59 |
Gross Margin | 32.32% | 31.91% | 31.60% | 31.20% | 28.88% | 34.74% |
Operating Margin | 15.67% | 15.30% | 14.05% | 13.20% | 11.63% | 15.76% |
Profit Margin | 14.43% | 13.98% | 11.20% | 11.66% | 8.86% | 12.03% |
Free Cash Flow Margin | 10.40% | 11.34% | 8.46% | 12.50% | 4.24% | 9.44% |
EBITDA | 58,346 | 56,515 | 48,671 | 44,705 | 38,168 | 41,861 |
EBITDA Margin | 16.85% | 16.38% | 14.88% | 13.95% | 12.65% | 17.34% |
D&A For EBITDA | 4,074 | 3,734 | 2,716 | 2,408 | 3,096 | 3,815 |
EBIT | 54,272 | 52,781 | 45,955 | 42,297 | 35,072 | 38,046 |
EBIT Margin | 15.67% | 15.30% | 14.05% | 13.20% | 11.63% | 15.76% |
Effective Tax Rate | 22.82% | 22.79% | 27.88% | 22.25% | 26.45% | 26.00% |
Advertising Expenses | - | 3,449 | 3,542 | 4,432 | 2,611 | 3,205 |