Hankook Cosmetics Co., Ltd. (KRX:123690)
South Korea · Delayed Price · Currency is KRW 6,610.00
+250.00 (3.93%)
Jun 9, 2026, 2:09 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 81,366 | 85,032 | 92,788 | 78,713 | 66,047 | 66,966 |
Other Revenue | -0 | - | -0 | - | - | -0 |
| 81,366 | 85,032 | 92,788 | 78,713 | 66,047 | 66,966 | |
Revenue Growth (YoY) | -13.09% | -8.36% | 17.88% | 19.18% | -1.37% | -7.63% |
Cost of Revenue | 40,552 | 43,219 | 45,866 | 38,416 | 33,474 | 31,538 |
Gross Profit | 40,814 | 41,813 | 46,922 | 40,296 | 32,573 | 35,427 |
Selling, General & Admin | 37,079 | 38,275 | 40,605 | 34,538 | 28,609 | 32,495 |
Research & Development | 64.11 | 71.23 | 110.87 | 108.76 | 96.35 | 108.63 |
Amortization of Goodwill & Intangibles | 68.53 | 66.15 | 58.96 | 52.82 | 170.31 | 165.42 |
Other Operating Expenses | 488.77 | 486.6 | 558.87 | 428.08 | 414.28 | 368.67 |
Operating Expenses | 40,064 | 41,264 | 43,171 | 37,421 | 32,995 | 38,891 |
Operating Income | 749.63 | 548.67 | 3,750 | 2,876 | -422.61 | -3,463 |
Interest Expense | -271.3 | -290.58 | -372.89 | -251.23 | -379.35 | -561.12 |
Interest & Investment Income | 455.76 | 459.24 | 495.49 | 451.43 | 285.62 | 340.12 |
Currency Exchange Gain (Loss) | 102.94 | 32.06 | 164.01 | 45.62 | -24.64 | 243.78 |
Other Non Operating Income (Expenses) | 101.53 | 201.79 | 167.35 | 445.69 | 97.74 | -170.52 |
EBT Excluding Unusual Items | 1,139 | 951.18 | 4,204 | 3,567 | -443.23 | -3,611 |
Gain (Loss) on Sale of Assets | -142.6 | -9.8 | 175.48 | -76.23 | -206.18 | -416.62 |
Asset Writedown | - | - | -150 | -190 | -1,238 | -90 |
Pretax Income | 995.96 | 941.39 | 4,230 | 3,301 | -1,887 | -4,117 |
Income Tax Expense | -280.13 | -204.93 | -608.96 | -246.32 | -2,306 | 3,164 |
Earnings From Continuing Operations | 1,276 | 1,146 | 4,839 | 3,547 | 418.12 | -7,282 |
Net Income to Company | 1,276 | 1,146 | 4,839 | 3,547 | 418.12 | -7,282 |
Minority Interest in Earnings | 63.82 | -19.2 | -246.14 | -36.88 | 179.35 | 62.25 |
Net Income | 1,340 | 1,127 | 4,593 | 3,510 | 597.47 | -7,219 |
Net Income to Common | 1,340 | 1,127 | 4,593 | 3,510 | 597.47 | -7,219 |
Net Income Growth | -66.52% | -75.46% | 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) | 0.20% | 0.05% | -0.05% | - | - | - |
EPS (Basic) | 83.35 | 70.15 | 286.00 | 218.48 | 37.19 | -449.33 |
EPS (Diluted) | 83.35 | 70.15 | 286.00 | 218.48 | 37.19 | -449.33 |
EPS Growth | -66.59% | -75.47% | 30.90% | 487.54% | - | - |
Free Cash Flow | 2,186 | 2,180 | 1,754 | 3,949 | 2,536 | -9,642 |
Free Cash Flow Per Share | 135.97 | 135.70 | 109.24 | 245.80 | 157.81 | -600.12 |
Gross Margin | 50.16% | 49.17% | 50.57% | 51.19% | 49.32% | 52.90% |
Operating Margin | 0.92% | 0.65% | 4.04% | 3.65% | -0.64% | -5.17% |
Profit Margin | 1.65% | 1.33% | 4.95% | 4.46% | 0.91% | -10.78% |
Free Cash Flow Margin | 2.69% | 2.56% | 1.89% | 5.02% | 3.84% | -14.40% |
EBITDA | 2,475 | 2,269 | 5,609 | 5,000 | 3,009 | 1,789 |
EBITDA Margin | 3.04% | 2.67% | 6.04% | 6.35% | 4.55% | 2.67% |
D&A For EBITDA | 1,725 | 1,721 | 1,859 | 2,125 | 3,431 | 5,252 |
EBIT | 749.63 | 548.67 | 3,750 | 2,876 | -422.61 | -3,463 |
EBIT Margin | 0.92% | 0.65% | 4.04% | 3.65% | -0.64% | -5.17% |
Advertising Expenses | - | 7,834 | 8,528 | 4,612 | 2,288 | 2,600 |