Hankook Cosmetics Co., Ltd. (KRX:123690)
South Korea · Delayed Price · Currency is KRW 10,210
-270 (-2.58%)
At close: Feb 2, 2026
Hankook Cosmetics 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 90,109 | 92,788 | 78,713 | 66,047 | 66,966 | 72,499 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 90,109 | 92,788 | 78,713 | 66,047 | 66,966 | 72,499 | |
Revenue Growth (YoY) | 0.47% | 17.88% | 19.18% | -1.37% | -7.63% | -44.74% |
Cost of Revenue | 45,351 | 45,866 | 38,416 | 33,474 | 31,538 | 34,121 |
Gross Profit | 44,758 | 46,922 | 40,296 | 32,573 | 35,427 | 38,378 |
Selling, General & Admin | 39,014 | 40,605 | 34,538 | 28,609 | 32,495 | 45,030 |
Research & Development | 84.92 | 110.87 | 108.76 | 96.35 | 108.63 | 46.42 |
Amortization of Goodwill & Intangibles | 63.63 | 58.96 | 52.82 | 170.31 | 165.42 | 199.27 |
Other Operating Expenses | 493.8 | 558.87 | 428.08 | 414.28 | 368.67 | 574.42 |
Operating Expenses | 41,710 | 43,171 | 37,421 | 32,995 | 38,891 | 55,371 |
Operating Income | 3,048 | 3,750 | 2,876 | -422.61 | -3,463 | -16,993 |
Interest Expense | -309.85 | -372.89 | -251.23 | -379.35 | -561.12 | -604.47 |
Interest & Investment Income | 451.82 | 495.49 | 451.43 | 285.62 | 340.12 | 423.34 |
Earnings From Equity Investments | - | - | - | - | - | 176.04 |
Currency Exchange Gain (Loss) | 245.95 | 164.01 | 45.62 | -24.64 | 243.78 | -249.89 |
Other Non Operating Income (Expenses) | 238.68 | 167.35 | 445.69 | 97.74 | -170.52 | -312.17 |
EBT Excluding Unusual Items | 3,675 | 4,204 | 3,567 | -443.23 | -3,611 | -17,560 |
Gain (Loss) on Sale of Assets | 179.67 | 175.48 | -76.23 | -206.18 | -416.62 | 10,653 |
Asset Writedown | -80 | -150 | -190 | -1,238 | -90 | -200 |
Pretax Income | 3,775 | 4,230 | 3,301 | -1,887 | -4,117 | -7,107 |
Income Tax Expense | -820.18 | -608.96 | -246.32 | -2,306 | 3,164 | 466.4 |
Earnings From Continuing Operations | 4,595 | 4,839 | 3,547 | 418.12 | -7,282 | -7,574 |
Earnings From Discontinued Operations | - | - | - | - | - | -79.59 |
Net Income to Company | 4,595 | 4,839 | 3,547 | 418.12 | -7,282 | -7,653 |
Minority Interest in Earnings | -2.53 | -246.14 | -36.88 | 179.35 | 62.25 | 1.34 |
Net Income | 4,592 | 4,593 | 3,510 | 597.47 | -7,219 | -7,652 |
Net Income to Common | 4,592 | 4,593 | 3,510 | 597.47 | -7,219 | -7,652 |
Net Income Growth | 90.79% | 30.83% | 487.54% | - | - | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | 0.33% | - | - | - | - | - |
EPS (Basic) | 285.35 | 285.85 | 218.48 | 37.19 | -449.33 | -476.26 |
EPS (Diluted) | 285.35 | 285.85 | 218.48 | 37.19 | -449.33 | -476.26 |
EPS Growth | 90.15% | 30.83% | 487.54% | - | - | - |
Free Cash Flow | 3,054 | 1,754 | 3,949 | 2,536 | -9,642 | -2,119 |
Free Cash Flow Per Share | 189.79 | 109.18 | 245.80 | 157.81 | -600.12 | -131.91 |
Gross Margin | 49.67% | 50.57% | 51.19% | 49.32% | 52.90% | 52.94% |
Operating Margin | 3.38% | 4.04% | 3.65% | -0.64% | -5.17% | -23.44% |
Profit Margin | 5.10% | 4.95% | 4.46% | 0.91% | -10.78% | -10.55% |
Free Cash Flow Margin | 3.39% | 1.89% | 5.02% | 3.84% | -14.40% | -2.92% |
EBITDA | 4,734 | 5,609 | 5,000 | 3,009 | 1,789 | -10,372 |
EBITDA Margin | 5.25% | 6.04% | 6.35% | 4.55% | 2.67% | -14.31% |
D&A For EBITDA | 1,686 | 1,859 | 2,125 | 3,431 | 5,252 | 6,621 |
EBIT | 3,048 | 3,750 | 2,876 | -422.61 | -3,463 | -16,993 |
EBIT Margin | 3.38% | 4.04% | 3.65% | -0.64% | -5.17% | -23.44% |
Advertising Expenses | - | 8,528 | 4,612 | 2,288 | 2,600 | 5,686 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.