Hankook Shell Oil Co.,Ltd. (KRX:002960)
South Korea
· Delayed Price · Currency is KRW 497,500
-1,500 (-0.30%)
Last updated: Apr 29, 2026, 10:20 AM KST
Hankook Shell Oil Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 344,959 | 327,169 | 320,486 | 301,642 | 241,388 | Upgrade
|
| Revenue Growth (YoY) | 5.44% | 2.08% | 6.25% | 24.96% | 20.49% | Upgrade
|
| Cost of Revenue | 234,866 | 223,791 | 220,497 | 214,528 | 157,523 | Upgrade
|
| Gross Profit | 110,093 | 103,378 | 99,989 | 87,114 | 83,866 | Upgrade
|
| Selling, General & Admin | 54,792 | 55,580 | 56,171 | 49,824 | 42,762 | Upgrade
|
| Amortization of Goodwill & Intangibles | 45.84 | 65.09 | 137.61 | 74.59 | 57.79 | Upgrade
|
| Other Operating Expenses | 526.98 | 583.63 | 524.84 | 467.51 | 455.08 | Upgrade
|
| Operating Expenses | 57,312 | 57,423 | 57,692 | 52,042 | 45,820 | Upgrade
|
| Operating Income | 52,781 | 45,955 | 42,297 | 35,072 | 38,046 | Upgrade
|
| Interest Expense | -123.94 | -49.94 | -24.61 | -24.21 | -5.59 | Upgrade
|
| Interest & Investment Income | 1,445 | 2,138 | 1,916 | 1,107 | 511.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -83.66 | -14.09 | 302.8 | -706.43 | -420.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 8,417 | 2,730 | 3,568 | 575.39 | 1,408 | Upgrade
|
| EBT Excluding Unusual Items | 62,435 | 50,758 | 48,058 | 36,023 | 39,540 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29.88 | 69.9 | 15.73 | 306.42 | -286.4 | Upgrade
|
| Pretax Income | 62,465 | 50,828 | 48,074 | 36,329 | 39,253 | Upgrade
|
| Income Tax Expense | 14,237 | 14,173 | 10,695 | 9,608 | 10,207 | Upgrade
|
| Net Income | 48,228 | 36,655 | 37,379 | 26,721 | 29,046 | Upgrade
|
| Net Income to Common | 48,228 | 36,655 | 37,379 | 26,721 | 29,046 | Upgrade
|
| Net Income Growth | 31.57% | -1.94% | 39.88% | -8.00% | 38.24% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | - | 28196.13 | 28753.17 | 20554.87 | 22343.04 | Upgrade
|
| EPS (Diluted) | - | 28196.13 | 28753.17 | 20554.87 | 22343.04 | Upgrade
|
| EPS Growth | - | -1.94% | 39.88% | -8.00% | 38.24% | Upgrade
|
| Free Cash Flow | 39,135 | 27,671 | 40,067 | 12,800 | 22,786 | Upgrade
|
| Free Cash Flow Per Share | - | 21285.13 | 30820.73 | 9846.33 | 17527.59 | Upgrade
|
| Gross Margin | 31.91% | 31.60% | 31.20% | 28.88% | 34.74% | Upgrade
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| Operating Margin | 15.30% | 14.05% | 13.20% | 11.63% | 15.76% | Upgrade
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| Profit Margin | 13.98% | 11.20% | 11.66% | 8.86% | 12.03% | Upgrade
|
| Free Cash Flow Margin | 11.34% | 8.46% | 12.50% | 4.24% | 9.44% | Upgrade
|
| EBITDA | 56,515 | 48,671 | 44,705 | 38,168 | 41,861 | Upgrade
|
| EBITDA Margin | 16.38% | 14.88% | 13.95% | 12.65% | 17.34% | Upgrade
|
| D&A For EBITDA | 3,734 | 2,716 | 2,408 | 3,096 | 3,815 | Upgrade
|
| EBIT | 52,781 | 45,955 | 42,297 | 35,072 | 38,046 | Upgrade
|
| EBIT Margin | 15.30% | 14.05% | 13.20% | 11.63% | 15.76% | Upgrade
|
| Effective Tax Rate | 22.79% | 27.88% | 22.25% | 26.45% | 26.00% | Upgrade
|
| Advertising Expenses | 3,449 | 3,542 | 4,432 | 2,611 | 3,205 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.