Hankook Cosmetics Manufacturing Co., Ltd (KRX:003350)
South Korea
· Delayed Price · Currency is KRW 50,100
+450 (0.91%)
Last updated: May 29, 2025
KRX:003350 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 |
| Operating Revenue | 170,332 | 167,469 | 109,338 | 103,877 | 67,810 | 61,990 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
|
| Revenue | 170,332 | 167,469 | 109,338 | 103,877 | 67,810 | 61,990 | Upgrade
|
| Revenue Growth (YoY) | 44.88% | 53.17% | 5.26% | 53.19% | 9.39% | -18.96% | Upgrade
|
| Cost of Revenue | 128,129 | 127,321 | 88,493 | 89,021 | 58,501 | 53,945 | Upgrade
|
| Gross Profit | 42,203 | 40,148 | 20,845 | 14,856 | 9,308 | 8,045 | Upgrade
|
| Selling, General & Admin | 6,899 | 6,563 | 5,492 | 4,868 | 4,260 | 4,106 | Upgrade
|
| Research & Development | 6,024 | 5,909 | 5,092 | 4,631 | 4,597 | 4,083 | Upgrade
|
| Other Operating Expenses | 258.05 | 242.29 | 212.52 | 197.91 | 194.76 | 207.68 | Upgrade
|
| Operating Expenses | 14,018 | 13,603 | 11,821 | 10,538 | 10,075 | 10,223 | Upgrade
|
| Operating Income | 28,185 | 26,545 | 9,025 | 4,318 | -766.31 | -2,178 | Upgrade
|
| Interest Expense | -674.86 | -788.13 | -981.84 | -814.42 | -600.14 | -607.08 | Upgrade
|
| Interest & Investment Income | 1,036 | 1,050 | 1,009 | 436.69 | 138.25 | 180.38 | Upgrade
|
| Earnings From Equity Investments | 841.07 | 932.26 | 644.18 | 227.33 | -1,271 | -1,571 | Upgrade
|
| Currency Exchange Gain (Loss) | 68.83 | 102.18 | 15.55 | 60.88 | 38.82 | -24.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.85 | 61.62 | 73.97 | -205.51 | -745.38 | 265.01 | Upgrade
|
| EBT Excluding Unusual Items | 29,424 | 27,904 | 9,786 | 4,023 | -3,206 | -3,935 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1,022 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -53.13 | -53.69 | 60 | 0.67 | 10.43 | 27.62 | Upgrade
|
| Pretax Income | 29,371 | 27,850 | 8,823 | 4,024 | -3,196 | -3,907 | Upgrade
|
| Income Tax Expense | 5,132 | 4,714 | 1,542 | -9.36 | -1,994 | 114.92 | Upgrade
|
| Net Income | 24,239 | 23,136 | 7,281 | 4,033 | -1,202 | -4,022 | Upgrade
|
| Net Income to Common | 24,239 | 23,136 | 7,281 | 4,033 | -1,202 | -4,022 | Upgrade
|
| Net Income Growth | 172.90% | 217.74% | 80.54% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.02% | -0.02% | 0.15% | -0.19% | 0.04% | Upgrade
|
| EPS (Basic) | 6686.37 | 6382.38 | 2009.00 | 1112.55 | -332.00 | -1109.00 | Upgrade
|
| EPS (Diluted) | 6686.37 | 6382.38 | 2009.00 | 1112.55 | -332.00 | -1109.00 | Upgrade
|
| EPS Growth | 172.89% | 217.69% | 80.58% | - | - | - | Upgrade
|
| Free Cash Flow | 20,015 | 17,539 | 12,060 | 5,498 | 12,183 | -7,563 | Upgrade
|
| Free Cash Flow Per Share | 5521.15 | 4838.34 | 3327.52 | 1516.57 | 3365.77 | -2085.51 | Upgrade
|
| Gross Margin | 24.78% | 23.97% | 19.06% | 14.30% | 13.73% | 12.98% | Upgrade
|
| Operating Margin | 16.55% | 15.85% | 8.25% | 4.16% | -1.13% | -3.51% | Upgrade
|
| Profit Margin | 14.23% | 13.81% | 6.66% | 3.88% | -1.77% | -6.49% | Upgrade
|
| Free Cash Flow Margin | 11.75% | 10.47% | 11.03% | 5.29% | 17.97% | -12.20% | Upgrade
|
| EBITDA | 30,532 | 28,914 | 11,498 | 6,891 | 1,962 | 620.51 | Upgrade
|
| EBITDA Margin | 17.93% | 17.27% | 10.52% | 6.63% | 2.89% | 1.00% | Upgrade
|
| D&A For EBITDA | 2,346 | 2,369 | 2,473 | 2,573 | 2,728 | 2,799 | Upgrade
|
| EBIT | 28,185 | 26,545 | 9,025 | 4,318 | -766.31 | -2,178 | Upgrade
|
| EBIT Margin | 16.55% | 15.85% | 8.25% | 4.16% | -1.13% | -3.51% | Upgrade
|
| Effective Tax Rate | 17.47% | 16.93% | 17.48% | - | - | - | Upgrade
|
| Advertising Expenses | - | 81.6 | 88.05 | 199.85 | 100.15 | 84.87 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.