Hankook Cosmetics Manufacturing Co., Ltd (KRX: 003350)
South Korea
· Delayed Price · Currency is KRW 83,000
+1,400 (1.72%)
Oct 10, 2024, 3:30 PM KST
Hankook Cosmetics Manufacturing Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | 2007 - 2003 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '13 Sep 30, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 | Dec '08 Dec 31, 2008 | 2007 - 2003 |
| Operating Revenue | 28,818 | 31,270 | 26,027 | 42,441 | 51,048 | 56,244 | Upgrade
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| Revenue | 28,818 | 31,270 | 26,027 | 42,441 | 51,048 | 56,244 | Upgrade
|
| Revenue Growth (YoY) | -10.01% | 20.15% | -38.67% | -16.86% | -9.24% | -11.28% | Upgrade
|
| Cost of Revenue | 25,100 | 28,071 | 25,735 | 44,310 | 19,127 | 21,252 | Upgrade
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| Gross Profit | 3,718 | 3,199 | 292.46 | -1,869 | 31,921 | 34,993 | Upgrade
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| Selling, General & Admin | 3,102 | 3,815 | 3,293 | - | 33,498 | 36,527 | Upgrade
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| Other Operating Expenses | - | - | -62.73 | - | 1,114 | 1,227 | Upgrade
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| Operating Expenses | 3,102 | 3,815 | 3,230 | - | 35,903 | 41,634 | Upgrade
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| Operating Income | 615.24 | -615.33 | -2,938 | -1,869 | -3,982 | -6,641 | Upgrade
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| Interest Expense | -206.95 | -163.84 | -136.26 | - | -26.78 | -29.32 | Upgrade
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| Interest & Investment Income | 107.42 | 157.95 | 173.9 | - | 1,707 | 3,311 | Upgrade
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| Earnings From Equity Investments | - | - | -3,283 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -103.46 | -199.22 | Upgrade
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| Other Non Operating Income (Expenses) | -4,406 | -4,933 | - | -2,700 | 258.19 | -613.44 | Upgrade
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| EBT Excluding Unusual Items | -3,890 | -5,554 | -6,183 | -4,569 | -2,147 | -4,172 | Upgrade
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| Gain (Loss) on Sale of Investments | -724.57 | -724.57 | - | - | 86.87 | 0.34 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 48.86 | 2.97 | Upgrade
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| Pretax Income | -4,615 | -6,279 | -6,183 | -4,569 | -2,011 | -4,169 | Upgrade
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| Income Tax Expense | - | - | - | - | 4,204 | -570.14 | Upgrade
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| Net Income | -4,615 | -6,279 | -6,183 | -4,569 | -6,215 | -3,599 | Upgrade
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| Net Income to Common | -4,615 | -6,279 | -6,183 | -4,569 | -6,215 | -3,599 | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | - | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | - | 4 | 4 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.03% | - | - | - | - | Upgrade
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| EPS (Basic) | -1273.33 | -1732.00 | -1706.00 | - | -1714.30 | -992.53 | Upgrade
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| EPS (Diluted) | -1273.33 | -1732.00 | -1706.00 | - | -1714.30 | -992.53 | Upgrade
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| Free Cash Flow | -3,180 | -1,941 | -3,076 | - | -2,425 | 26,935 | Upgrade
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| Free Cash Flow Per Share | -877.40 | -535.54 | -848.69 | - | -668.90 | 7429.03 | Upgrade
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| Dividend Per Share | - | - | - | - | 90.909 | 90.909 | Upgrade
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| Gross Margin | 12.90% | 10.23% | 1.12% | -4.40% | 62.53% | 62.22% | Upgrade
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| Operating Margin | 2.13% | -1.97% | -11.29% | -4.40% | -7.80% | -11.81% | Upgrade
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| Profit Margin | -16.01% | -20.08% | -23.76% | -10.77% | -12.18% | -6.40% | Upgrade
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| Free Cash Flow Margin | -11.03% | -6.21% | -11.82% | - | -4.75% | 47.89% | Upgrade
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| EBITDA | - | - | - | -697.09 | -2,024 | -4,561 | Upgrade
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| EBITDA Margin | - | - | - | -1.64% | -3.97% | -8.11% | Upgrade
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| D&A For EBITDA | - | - | - | 1,172 | 1,958 | 2,080 | Upgrade
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| EBIT | 615.24 | -615.33 | -2,938 | -1,869 | -3,982 | -6,641 | Upgrade
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| EBIT Margin | 2.13% | -1.97% | -11.29% | -4.40% | -7.80% | -11.81% | Upgrade
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| Revenue as Reported | - | - | - | - | 51,048 | 56,244 | Upgrade
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| Advertising Expenses | - | - | - | - | 4,870 | 5,465 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.