Hankook Cosmetics Co., Ltd. (KRX: 123690)
South Korea
· Delayed Price · Currency is KRW 7,120.00
-180.00 (-2.47%)
Oct 11, 2024, 3:30 PM KST
Hankook Cosmetics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | - | - | - | -0 | -0 | - | Upgrade
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| Revenue | 88,176 | 78,713 | 66,047 | 66,966 | 72,499 | 131,196 | Upgrade
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| Revenue Growth (YoY) | 28.30% | 19.18% | -1.37% | -7.63% | -44.74% | -14.74% | Upgrade
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| Cost of Revenue | 44,286 | 38,416 | 33,474 | 31,538 | 34,121 | 58,659 | Upgrade
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| Gross Profit | 43,890 | 40,296 | 32,573 | 35,427 | 38,378 | 72,537 | Upgrade
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| Selling, General & Admin | 38,375 | 34,538 | 28,609 | 32,495 | 45,030 | 70,491 | Upgrade
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| Research & Development | 123.81 | 108.76 | 96.35 | 108.63 | 46.42 | 141.36 | Upgrade
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| Other Operating Expenses | 522.46 | 428.08 | 414.28 | 368.67 | 574.42 | 694.64 | Upgrade
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| Operating Expenses | 41,075 | 37,421 | 32,995 | 38,891 | 55,371 | 89,931 | Upgrade
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| Operating Income | 2,815 | 2,876 | -422.61 | -3,463 | -16,993 | -17,394 | Upgrade
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| Interest Expense | -300.37 | -251.23 | -379.35 | -561.12 | -604.47 | -555.99 | Upgrade
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| Interest & Investment Income | 536.94 | 451.43 | 285.62 | 340.12 | 423.34 | 419.51 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 176.04 | -34.68 | Upgrade
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| Currency Exchange Gain (Loss) | 17.62 | 45.62 | -24.64 | 243.78 | -249.89 | 202.35 | Upgrade
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| Other Non Operating Income (Expenses) | 521.43 | 445.69 | 97.74 | -170.52 | -312.17 | 411.62 | Upgrade
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| EBT Excluding Unusual Items | 3,591 | 3,567 | -443.23 | -3,611 | -17,560 | -16,951 | Upgrade
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| Gain (Loss) on Sale of Assets | -48 | -76.23 | -206.18 | -416.62 | 10,653 | -1,879 | Upgrade
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| Asset Writedown | -260 | -190 | -1,238 | -90 | -200 | -222.8 | Upgrade
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| Pretax Income | 3,283 | 3,301 | -1,887 | -4,117 | -7,107 | -19,053 | Upgrade
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| Income Tax Expense | -265.74 | -246.32 | -2,306 | 3,164 | 466.4 | -1,829 | Upgrade
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| Earnings From Continuing Operations | 3,548 | 3,547 | 418.12 | -7,282 | -7,574 | -17,224 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -79.59 | - | Upgrade
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| Net Income to Company | 3,548 | 3,547 | 418.12 | -7,282 | -7,653 | -17,224 | Upgrade
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| Minority Interest in Earnings | -171.35 | -36.88 | 179.35 | 62.25 | 1.34 | - | Upgrade
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| Net Income | 3,377 | 3,510 | 597.47 | -7,219 | -7,652 | -17,224 | Upgrade
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| Net Income to Common | 3,377 | 3,510 | 597.47 | -7,219 | -7,652 | -17,224 | Upgrade
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| Net Income Growth | 10.18% | 487.54% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 210.25 | 218.48 | 37.19 | -449.33 | -476.26 | -1072.03 | Upgrade
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| EPS (Diluted) | 210.25 | 218.48 | 37.19 | -449.33 | -476.26 | -1072.03 | Upgrade
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| EPS Growth | 10.25% | 487.54% | - | - | - | - | Upgrade
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| Free Cash Flow | 5,481 | 3,949 | 2,536 | -9,642 | -2,119 | 1,782 | Upgrade
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| Free Cash Flow Per Share | 341.26 | 245.80 | 157.81 | -600.12 | -131.91 | 110.94 | Upgrade
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| Gross Margin | 49.78% | 51.19% | 49.32% | 52.90% | 52.94% | 55.29% | Upgrade
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| Operating Margin | 3.19% | 3.65% | -0.64% | -5.17% | -23.44% | -13.26% | Upgrade
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| Profit Margin | 3.83% | 4.46% | 0.90% | -10.78% | -10.55% | -13.13% | Upgrade
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| Free Cash Flow Margin | 6.22% | 5.02% | 3.84% | -14.40% | -2.92% | 1.36% | Upgrade
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| EBITDA | 4,797 | 5,000 | 3,009 | 1,789 | -10,372 | -9,689 | Upgrade
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| EBITDA Margin | 5.44% | 6.35% | 4.56% | 2.67% | -14.31% | -7.38% | Upgrade
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| D&A For EBITDA | 1,982 | 2,125 | 3,431 | 5,252 | 6,621 | 7,706 | Upgrade
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| EBIT | 2,815 | 2,876 | -422.61 | -3,463 | -16,993 | -17,394 | Upgrade
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| EBIT Margin | 3.19% | 3.65% | -0.64% | -5.17% | -23.44% | -13.26% | Upgrade
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| Advertising Expenses | - | 4,612 | 2,288 | 2,600 | 5,686 | 16,481 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.