Hankook Cosmetics Manufacturing Co., Ltd (KRX:003350)
9,950.00
-330.00 (-3.21%)
Last updated: Apr 29, 2026, 2:20 PM KST
KRX:003350 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 |
| Operating Revenue | 184,628 | 167,469 | 109,338 | 103,877 | 67,810 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | Upgrade
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| Revenue | 184,628 | 167,469 | 109,338 | 103,877 | 67,810 | Upgrade
|
| Revenue Growth (YoY) | 10.25% | 53.17% | 5.26% | 53.19% | 9.39% | Upgrade
|
| Cost of Revenue | 135,630 | 127,321 | 88,493 | 89,021 | 58,501 | Upgrade
|
| Gross Profit | 48,998 | 40,148 | 20,845 | 14,856 | 9,308 | Upgrade
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| Selling, General & Admin | 8,133 | 6,563 | 5,492 | 4,868 | 4,260 | Upgrade
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| Research & Development | 6,759 | 5,909 | 5,092 | 4,631 | 4,597 | Upgrade
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| Amortization of Goodwill & Intangibles | 51.69 | 56.13 | 64.09 | 67.87 | 70.9 | Upgrade
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| Other Operating Expenses | 280.38 | 242.29 | 212.52 | 197.91 | 194.76 | Upgrade
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| Operating Expenses | 16,115 | 13,603 | 11,821 | 10,538 | 10,075 | Upgrade
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| Operating Income | 32,884 | 26,545 | 9,025 | 4,318 | -766.31 | Upgrade
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| Interest Expense | -917.03 | -788.13 | -981.84 | -814.42 | -600.14 | Upgrade
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| Interest & Investment Income | 1,486 | 1,050 | 1,009 | 436.69 | 138.25 | Upgrade
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| Earnings From Equity Investments | 249.15 | 932.26 | 644.18 | 227.33 | -1,271 | Upgrade
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| Currency Exchange Gain (Loss) | 38.19 | 102.18 | 15.55 | 60.88 | 38.82 | Upgrade
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| Other Non Operating Income (Expenses) | -159.34 | 61.62 | 73.97 | -205.51 | -745.38 | Upgrade
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| EBT Excluding Unusual Items | 33,581 | 27,904 | 9,786 | 4,023 | -3,206 | Upgrade
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| Gain (Loss) on Sale of Investments | 133.09 | - | -1,022 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -40.04 | -53.69 | 60 | 0.67 | 10.43 | Upgrade
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| Pretax Income | 33,674 | 27,850 | 8,823 | 4,024 | -3,196 | Upgrade
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| Income Tax Expense | 6,301 | 4,714 | 1,542 | -9.36 | -1,994 | Upgrade
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| Net Income | 27,373 | 23,136 | 7,281 | 4,033 | -1,202 | Upgrade
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| Net Income to Common | 27,373 | 23,136 | 7,281 | 4,033 | -1,202 | Upgrade
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| Net Income Growth | 18.31% | 217.74% | 80.54% | - | - | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 4.21% | 0.02% | -0.02% | 0.15% | -0.19% | Upgrade
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| EPS (Basic) | 1510.20 | 1276.40 | 401.80 | 222.51 | -66.40 | Upgrade
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| EPS (Diluted) | 1449.20 | 1276.40 | 401.80 | 222.51 | -66.40 | Upgrade
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| EPS Growth | 13.54% | 217.67% | 80.58% | - | - | Upgrade
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| Free Cash Flow | 34,046 | 17,539 | 12,060 | 5,498 | 12,183 | Upgrade
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| Free Cash Flow Per Share | 1802.49 | 967.61 | 665.50 | 303.31 | 673.15 | Upgrade
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| Gross Margin | 26.54% | 23.97% | 19.06% | 14.30% | 13.73% | Upgrade
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| Operating Margin | 17.81% | 15.85% | 8.25% | 4.16% | -1.13% | Upgrade
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| Profit Margin | 14.83% | 13.81% | 6.66% | 3.88% | -1.77% | Upgrade
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| Free Cash Flow Margin | 18.44% | 10.47% | 11.03% | 5.29% | 17.97% | Upgrade
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| EBITDA | 35,375 | 28,914 | 11,498 | 6,891 | 1,962 | Upgrade
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| EBITDA Margin | 19.16% | 17.27% | 10.52% | 6.63% | 2.89% | Upgrade
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| D&A For EBITDA | 2,491 | 2,369 | 2,473 | 2,573 | 2,728 | Upgrade
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| EBIT | 32,884 | 26,545 | 9,025 | 4,318 | -766.31 | Upgrade
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| EBIT Margin | 17.81% | 15.85% | 8.25% | 4.16% | -1.13% | Upgrade
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| Effective Tax Rate | 18.71% | 16.93% | 17.48% | - | - | Upgrade
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| Advertising Expenses | 177.68 | 81.6 | 88.05 | 199.85 | 100.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.