Hankook Shell Oil Co Ltd
KRX:002960

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Hankook Shell Oil Co Ltd Logo
Hankook Shell Oil Co Ltd
KRX:002960
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Price: 332 000 KRW 2.47%
Market Cap: 431.6B KRW
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Income Statement

Earnings Waterfall
Hankook Shell Oil Co Ltd

Revenue
330.3B KRW
Cost of Revenue
-226.4B KRW
Gross Profit
103.9B KRW
Operating Expenses
-59.2B KRW
Operating Income
44.7B KRW
Other Expenses
-6.3B KRW
Net Income
38.4B KRW

Income Statement
Hankook Shell Oil Co Ltd

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
247 320
N/A
247 008
0%
238 682
-3%
228 490
-4%
226 353
-1%
223 356
-1%
223 817
+0%
225 549
+1%
221 240
-2%
216 619
-2%
210 902
-3%
210 274
0%
207 587
-1%
208 177
+0%
210 536
+1%
214 677
+2%
217 445
+1%
217 955
+0%
219 754
+1%
214 623
-2%
213 289
-1%
213 306
+0%
211 845
-1%
212 946
+1%
206 487
-3%
203 023
-2%
200 335
-1%
204 098
+2%
216 745
+6%
227 422
+5%
241 388
+6%
255 064
+6%
272 867
+7%
284 628
+4%
301 642
+6%
310 734
+3%
312 641
+1%
321 503
+3%
320 486
0%
322 301
+1%
330 335
+2%
Gross Profit
Cost of Revenue
(175 822)
(175 503)
(167 904)
(158 019)
(151 560)
(146 346)
(146 027)
(146 397)
(144 099)
(141 510)
(135 834)
(136 354)
(136 759)
(137 706)
(140 877)
(143 135)
(143 836)
(143 842)
(144 548)
(140 644)
(138 420)
(137 783)
(136 520)
(136 688)
(131 500)
(126 874)
(123 114)
(125 478)
(136 066)
(145 661)
(157 270)
(168 602)
(184 837)
(197 622)
(214 310)
(222 170)
(221 153)
(223 183)
(220 292)
(219 960)
(226 394)
Gross Profit
71 499
N/A
71 507
+0%
70 779
-1%
70 472
0%
74 793
+6%
77 010
+3%
77 790
+1%
79 151
+2%
77 141
-3%
75 109
-3%
75 068
0%
73 920
-2%
70 828
-4%
70 471
-1%
69 660
-1%
71 542
+3%
73 609
+3%
74 113
+1%
75 206
+1%
73 979
-2%
74 869
+1%
75 523
+1%
75 325
0%
76 258
+1%
74 987
-2%
76 149
+2%
77 221
+1%
78 621
+2%
80 680
+3%
81 761
+1%
84 118
+3%
86 462
+3%
88 031
+2%
87 006
-1%
87 332
+0%
88 564
+1%
91 488
+3%
98 320
+7%
100 194
+2%
102 341
+2%
103 941
+2%
Operating Income
Operating Expenses
(35 467)
(36 690)
(37 694)
(36 604)
(37 572)
(37 552)
(38 713)
(40 130)
(41 074)
(41 194)
(39 988)
(40 418)
(39 708)
(39 477)
(39 620)
(40 216)
(41 239)
(42 141)
(44 183)
(45 530)
(46 798)
(47 769)
(49 651)
(48 418)
(47 114)
(46 257)
(46 235)
(45 099)
(46 117)
(46 532)
(46 072)
(48 774)
(48 609)
(49 666)
(52 261)
(53 361)
(55 604)
(57 496)
(57 897)
(59 160)
(59 224)
Selling, General & Administrative
(35 053)
(36 272)
(37 314)
(36 224)
(37 188)
(37 165)
(38 329)
(39 368)
(40 732)
(40 861)
(39 617)
(40 051)
(39 311)
(39 087)
(39 268)
(39 820)
(40 769)
(41 436)
(43 437)
(44 498)
(45 491)
(46 342)
(47 931)
(46 215)
(44 598)
(43 402)
(43 235)
(42 011)
(43 051)
(43 664)
(43 508)
(46 488)
(46 610)
(47 814)
(50 494)
(50 635)
(52 944)
(54 897)
(56 901)
(58 067)
(58 219)
Depreciation & Amortization
(372)
(375)
(382)
(382)
(385)
(388)
(383)
(383)
(374)
(372)
(371)
(367)
(363)
(356)
(353)
(395)
(470)
(705)
(746)
(1 032)
(1 305)
(1 426)
(1 720)
(2 203)
(2 517)
(2 856)
(3 000)
(3 090)
(3 069)
(2 868)
(2 564)
(2 287)
(1 999)
(1 853)
(1 766)
(1 687)
(1 626)
(1 565)
(996)
(1 136)
(1 049)
Other Operating Expenses
(42)
(43)
0
0
0
0
0
(379)
32
39
0
0
(34)
(34)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
(1 038)
(1 034)
(1 034)
0
44
44
Operating Income
36 031
N/A
34 816
-3%
33 084
-5%
33 866
+2%
37 220
+10%
39 457
+6%
39 077
-1%
39 023
0%
36 068
-8%
33 916
-6%
35 080
+3%
33 502
-4%
31 120
-7%
30 994
0%
30 039
-3%
31 326
+4%
32 370
+3%
31 972
-1%
31 023
-3%
28 450
-8%
28 073
-1%
27 756
-1%
25 674
-8%
27 841
+8%
27 873
+0%
29 891
+7%
30 986
+4%
33 520
+8%
34 561
+3%
35 228
+2%
38 046
+8%
37 688
-1%
39 421
+5%
37 340
-5%
35 072
-6%
35 203
+0%
35 884
+2%
40 823
+14%
42 297
+4%
43 181
+2%
44 717
+4%
Pre-Tax Income
Interest Income Expense
166
(97)
554
457
348
340
484
695
698
727
513
352
456
594
782
758
473
345
343
282
610
480
561
648
688
756
932
938
791
974
86
(17)
(112)
(137)
376
720
1 548
1 955
2 194
2 540
2 437
Non-Reccuring Items
0
0
(198)
(198)
(609)
(616)
(377)
0
0
0
0
(34)
0
0
(34)
(17)
(23)
(32)
(23)
(15)
(9)
0
0
0
0
0
0
0
0
0
(0)
0
(4)
(4)
(1 038)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(145)
(152)
(105)
(98)
(93)
(84)
(48)
0
(117)
(147)
(105)
(109)
(31)
0
3
1
(37)
0
(53)
(28)
(12)
(16)
(11)
(22)
(10)
(10)
(15)
(16)
(13)
(293)
(286)
3
0
301
306
27
36
0
16
0
40
Total Other Income
1 114
1 551
1 666
1 684
1 684
1 496
1 580
1 428
1 288
1 156
787
733
742
433
727
759
791
1 035
1 139
1 123
1 128
1 210
1 125
1 136
1 058
1 076
1 307
1 337
1 401
1 520
1 408
1 354
1 436
1 450
1 613
1 820
3 384
3 694
3 568
3 482
1 946
Pre-Tax Income
37 166
N/A
36 118
-3%
35 001
-3%
35 712
+2%
38 551
+8%
40 595
+5%
40 717
+0%
41 146
+1%
37 937
-8%
35 653
-6%
36 276
+2%
34 444
-5%
32 289
-6%
32 023
-1%
31 517
-2%
32 828
+4%
33 574
+2%
33 320
-1%
32 429
-3%
29 811
-8%
29 789
0%
29 429
-1%
27 350
-7%
29 603
+8%
29 609
+0%
31 714
+7%
33 211
+5%
35 779
+8%
36 740
+3%
37 429
+2%
39 253
+5%
39 028
-1%
40 741
+4%
38 950
-4%
36 329
-7%
37 771
+4%
40 852
+8%
46 472
+14%
48 074
+3%
49 203
+2%
49 140
0%
Net Income
Tax Provision
(8 609)
(8 380)
(8 077)
(8 068)
(8 643)
(9 107)
(9 503)
(9 785)
(9 053)
(9 121)
(9 034)
(8 610)
(8 180)
(7 534)
(7 274)
(7 551)
(7 700)
(7 618)
(7 469)
(6 869)
(6 928)
(6 846)
(6 323)
(6 812)
(7 436)
(7 890)
(12 200)
(12 835)
(12 364)
(12 567)
(10 207)
(10 170)
(11 236)
(10 835)
(9 608)
(9 805)
(9 761)
(10 914)
(10 695)
(10 972)
(10 723)
Income from Continuing Operations
28 557
27 739
26 924
27 645
29 909
31 488
31 214
31 361
28 884
26 532
27 242
25 834
24 109
24 490
24 243
25 277
25 874
25 701
24 960
22 942
22 861
22 583
21 027
22 791
22 173
23 824
21 011
22 944
24 376
24 862
29 046
28 857
29 505
28 115
26 721
27 967
31 091
35 558
37 379
38 231
38 417
Net Income (Common)
28 557
N/A
27 739
-3%
26 924
-3%
27 645
+3%
29 909
+8%
31 488
+5%
31 214
-1%
31 361
+0%
28 884
-8%
26 532
-8%
27 242
+3%
25 834
-5%
24 109
-7%
24 490
+2%
24 243
-1%
25 277
+4%
25 874
+2%
25 701
-1%
24 960
-3%
22 942
-8%
22 861
0%
22 583
-1%
21 027
-7%
22 791
+8%
22 173
-3%
23 824
+7%
21 011
-12%
22 944
+9%
24 376
+6%
24 862
+2%
29 046
+17%
28 857
-1%
29 505
+2%
28 115
-5%
26 721
-5%
27 967
+5%
31 091
+11%
35 558
+14%
37 379
+5%
38 231
+2%
38 417
+0%
EPS (Diluted)
28 557
N/A
27 739
-3%
26 924
-3%
27 645
+3%
29 909
+8%
31 488
+5%
31 214
-1%
31 361
+0%
28 884
-8%
26 532
-8%
27 242
+3%
25 834
-5%
24 109
-7%
24 490
+2%
24 243
-1%
25 277
+4%
25 874
+2%
25 701
-1%
24 960
-3%
22 942
-8%
22 861
0%
22 583
-1%
21 027
-7%
22 791
+8%
22 173
-3%
23 824
+7%
21 011
-12%
22 944
+9%
18 750.61
-18%
19 124.58
+2%
22 343.04
+17%
22 197.87
-1%
22 696.05
+2%
21 627.1
-5%
20 554.87
-5%
21 512.81
+5%
23 916.41
+11%
27 352.12
+14%
28 753.17
+5%
29 408.31
+2%
29 551.84
+0%

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