Hankook Cosmetics Manufacturing Co., Ltd (KRX:003350)
South Korea · Delayed Price · Currency is KRW 14,975
+535 (3.70%)
Last updated: Aug 31, 2026, 1:51 PM KST
KRX:003350 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 216,266 | 184,628 | 167,469 | 109,338 | 103,877 | 67,810 |
Other Revenue | -0 | -0 | -0 | - | - | -0 |
| 216,266 | 184,628 | 167,469 | 109,338 | 103,877 | 67,810 | |
Revenue Growth | 22.88% | 10.25% | 53.17% | 5.26% | 53.19% | 9.39% |
Cost of Revenue | 159,138 | 135,630 | 127,321 | 88,493 | 89,021 | 58,501 |
Gross Profit | 57,128 | 48,998 | 40,148 | 20,845 | 14,856 | 9,308 |
Selling, General & Admin | 9,361 | 8,133 | 6,563 | 5,492 | 4,868 | 4,260 |
Research & Development | 7,806 | 6,759 | 5,909 | 5,092 | 4,631 | 4,597 |
Amortization of Goodwill & Intangibles | 45.46 | 51.69 | 56.13 | 64.09 | 67.87 | 70.9 |
Other Operating Expenses | 329.53 | 280.38 | 242.29 | 212.52 | 197.91 | 194.76 |
Operating Expenses | 18,542 | 16,115 | 13,603 | 11,821 | 10,538 | 10,075 |
Operating Income | 38,586 | 32,884 | 26,545 | 9,025 | 4,318 | -766.31 |
Interest Expense | -1,836 | -917.03 | -788.13 | -981.84 | -814.42 | -600.14 |
Interest & Investment Income | 2,800 | 1,486 | 1,050 | 1,009 | 436.69 | 138.25 |
Earnings From Equity Investments | 146.23 | 249.15 | 932.26 | 644.18 | 227.33 | -1,271 |
Currency Exchange Gain (Loss) | 131.83 | 38.19 | 102.18 | 15.55 | 60.88 | 38.82 |
Other Non Operating Income (Expenses) | 14.04 | -159.34 | 61.62 | 73.97 | -205.51 | -745.38 |
EBT Excluding Unusual Items | 39,842 | 33,581 | 27,904 | 9,786 | 4,023 | -3,206 |
Gain (Loss) on Sale of Investments | 26.8 | 133.09 | - | -1,022 | - | - |
Gain (Loss) on Sale of Assets | -45.32 | -40.04 | -53.69 | 60 | 0.67 | 10.43 |
Pretax Income | 39,823 | 33,674 | 27,850 | 8,823 | 4,024 | -3,196 |
Income Tax Expense | 7,796 | 6,301 | 4,714 | 1,542 | -9.36 | -1,994 |
Net Income | 32,027 | 27,373 | 23,136 | 7,281 | 4,033 | -1,202 |
Net Income to Common | 32,027 | 27,373 | 23,136 | 7,281 | 4,033 | -1,202 |
Net Income Growth | 24.47% | 18.31% | 217.74% | 80.54% | - | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 21 | 19 | 18 | 18 | 18 | 18 |
Shares Change | 15.58% | 5.41% | 0.02% | -0.02% | 0.15% | -0.19% |
EPS (Basic) | 1766.19 | 1510.23 | 1276.40 | 401.80 | 222.51 | -66.40 |
EPS (Diluted) | 1544.35 | 1449.20 | 1276.40 | 401.80 | 222.51 | -66.40 |
EPS Growth | 8.76% | 13.54% | 217.67% | 80.58% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 24,018 | 34,046 | 17,539 | 12,060 | 5,498 | 12,183 |
Free Cash Flow Per Share | 1146.83 | 1781.90 | 967.61 | 665.50 | 303.31 | 673.15 |
Gross Margin | 26.42% | 26.54% | 23.97% | 19.06% | 14.30% | 13.73% |
Operating Margin | 17.84% | 17.81% | 15.85% | 8.25% | 4.16% | -1.13% |
Profit Margin | 14.81% | 14.83% | 13.81% | 6.66% | 3.88% | -1.77% |
Free Cash Flow Margin | 11.11% | 18.44% | 10.47% | 11.03% | 5.29% | 17.97% |
EBITDA | 41,303 | 35,375 | 28,914 | 11,498 | 6,891 | 1,962 |
EBITDA Margin | 19.10% | 19.16% | 17.27% | 10.52% | 6.63% | 2.89% |
D&A For EBITDA | 2,717 | 2,491 | 2,369 | 2,473 | 2,573 | 2,728 |
EBIT | 38,586 | 32,884 | 26,545 | 9,025 | 4,318 | -766.31 |
EBIT Margin | 17.84% | 17.81% | 15.85% | 8.25% | 4.16% | -1.13% |
Effective Tax Rate | 19.58% | 18.71% | 16.93% | 17.48% | - | - |
Advertising Expenses | - | 177.68 | 81.6 | 88.05 | 199.85 | 100.15 |