Hankook Shell Oil Co.,Ltd. (002960.KS)
KRW 337000.0
(-0.3%)
KRW 337000.0
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 320.48 Billion | 301.64 Billion | 241.38 Billion | 200.33 Billion | 211.84 Billion | 219.75 Billion |
| Cost of Revenue | 221.28 Billion | 214.3 Billion | 157.27 Billion | 123.11 Billion | 136.52 Billion | 144.54 Billion |
| Gross Profit | 99.19 Billion | 87.33 Billion | 84.11 Billion | 77.22 Billion | 75.32 Billion | 75.2 Billion |
| Operating Expenses | 56.17 Billion | 52.26 Billion | 46.07 Billion | 46.23 Billion | 49.65 Billion | 44.18 Billion |
| Selling, General and Administrative Expenses | 56.17 Billion | 36.22 Billion | 29.72 Billion | 31.58 Billion | 34.26 Billion | 30.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 16.03 Billion | 16.35 Billion | 14.64 Billion | 15.38 Billion | 1.29 Billion |
| Cost and Expenses | 276.66 Billion | 266.57 Billion | 203.34 Billion | 169.34 Billion | 186.17 Billion | 188.73 Billion |
| Operating Income | 43.81 Billion | 35.07 Billion | 38.04 Billion | 30.98 Billion | 25.67 Billion | 31.02 Billion |
| Interest Expense | 24.6 Million | 24.2 Million | 5.59 Million | 9.25 Million | 9.85 Million | - |
| Income Tax Expense | 10.69 Billion | 9.6 Billion | 10.2 Billion | 12.19 Billion | 6.32 Billion | 7.46 Billion |
| Earnings before Tax | 48.07 Billion | 36.32 Billion | 39.25 Billion | 33.21 Billion | 27.35 Billion | 32.42 Billion |
| Net Income | 37.37 Billion | 26.72 Billion | 29.04 Billion | 21.01 Billion | 21.02 Billion | 24.96 Billion |
| Earnings Per Share Basic | 28.75 Thousand | 20.55 Thousand | 22.34 Thousand | 16.16 Thousand | 16.17 Thousand | 19.2 Thousand |
| Earnings Per Share Diluted | 28.75 Thousand | 20.55 Thousand | 22.34 Thousand | 16.16 Thousand | 16.17 Thousand | 19.2 Thousand |
| Weighted Average Shares Outstanding | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Gross Margin | 0.31 | 0.29 | 0.35 | 0.39 | 0.36 | 0.34 |
| EBIT Margin | 0.14 | 0.13 | 0.18 | 0.19 | 0.14 | 0.15 |
| Profit Margin | 0.12 | 0.09 | 0.12 | 0.10 | 0.10 | 0.11 |
| EBITDA | 44.7 Billion | 38.16 Billion | 41.86 Billion | 35.16 Billion | 28.49 Billion | 32.67 Billion |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.16 | 0.15 | 0.12 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 88.89 Billion | 81.37 Billion | 320.48 Billion | 79.91 Billion | 80.14 Billion | 80.86 Billion |
| Cost of Revenue | 62.24 Billion | 55.21 Billion | 221.28 Billion | 55.72 Billion | 53.8 Billion | 55.51 Billion |
| Gross Profit | 26.65 Billion | 26.15 Billion | 99.19 Billion | 24.19 Billion | 26.34 Billion | 25.34 Billion |
| Operating Expenses | 13.72 Billion | 13.77 Billion | 56.9 Billion | 16.97 Billion | -14.15 Billion | -13.95 Billion |
| Selling, General and Administrative Expenses | 13.62 Billion | 13.58 Billion | - | 16.82 Billion | 14.15 Billion | 13.95 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -101.91 Million | -190.93 Million | -524.83 Million | -149.76 Million | -28.3 Billion | -27.9 Billion |
| Cost and Expenses | 75.96 Billion | 68.99 Billion | 278.18 Billion | 72.69 Billion | 53.8 Billion | 55.51 Billion |
| Operating Income | 12.93 Billion | 12.37 Billion | 42.29 Billion | 7.22 Billion | 12.18 Billion | 11.39 Billion |
| Interest Expense | 12.13 Million | 15.28 Million | 24.6 Million | 5.49 Million | 5.93 Million | 6.37 Million |
| Income Tax Expense | 2.94 Billion | 3.03 Billion | 10.69 Billion | 1.77 Billion | 2.96 Billion | 3.19 Billion |
| Earnings before Tax | 14.01 Billion | 13.65 Billion | 48.07 Billion | 8.01 Billion | 13.45 Billion | 14.07 Billion |
| Net Income | 11.06 Billion | 10.61 Billion | 37.37 Billion | 6.24 Billion | 10.49 Billion | 10.87 Billion |
| Earnings Per Share Basic | 8512.09 | 8166.05 | - | 4802.98 | 8070.72 | 8368.56 |
| Earnings Per Share Diluted | 8512.09 | 8166.05 | - | 4802.98 | 8070.72 | 8368.56 |
| Weighted Average Shares Outstanding | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Gross Margin | 0.30 | 0.32 | 0.31 | 0.30 | 0.33 | 0.31 |
| EBIT Margin | 0.15 | 0.16 | - | 0.09 | 0.33 | 0.31 |
| Profit Margin | 0.12 | 0.13 | 0.12 | 0.08 | 0.13 | 0.13 |
| EBITDA | 13.58 Billion | 13.04 Billion | - | 7.41 Billion | 26.34 Billion | 25.34 Billion |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.13 | 0.09 | 0.15 | 0.14 |
ERINQ
VPK
ORL
000723
EPD
EGY