Hankook & Company Co., Ltd.
KRX:000240.KS
17680 (KRW) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,089,668.057 | 1,095,895.77 | 963,300.355 | 820,942.186 | 847,609.75 | 847,957.281 | 707,884.143 | 497,412.126 | 71,685.359 | 70,757.528 | 66,082.571 | 22,088.339 | 6,488,973.253 | 5,813,381.548 | 5,145,135.732 | 4,461,209.33 | 3,585,760.615 |
| Cost of Revenue
| 730,918.971 | 753,658.211 | 636,114.878 | 578,284.903 | 588,370.004 | 563,849.07 | 527,886.796 | 346,086.829 | 0 | 0 | 0 | 0 | 4,813,903.368 | 4,104,077.158 | 3,626,695.677 | 3,395,034.205 | 2,603,678.278 |
| Gross Profit
| 358,749.086 | 342,237.56 | 327,185.477 | 242,657.284 | 259,239.746 | 284,108.21 | 179,997.346 | 151,325.297 | 71,685.359 | 70,757.528 | 66,082.571 | 22,088.339 | 1,675,069.885 | 1,709,304.39 | 1,518,440.055 | 1,066,175.125 | 982,082.337 |
| Gross Profit Ratio
| 0.329 | 0.312 | 0.34 | 0.296 | 0.306 | 0.335 | 0.254 | 0.304 | 1 | 1 | 1 | 1 | 0.258 | 0.294 | 0.295 | 0.239 | 0.274 |
| Reseach & Development Expenses
| 6,031.215 | 6,320.587 | 5,668.692 | 5,092.653 | 5,587.533 | 4,822.171 | 4,443.97 | 3,068.066 | 0 | 0 | 0 | 0 | 120,344.539 | 107,046.597 | 101,590.25 | 91,057.835 | 94,976.933 |
| General & Administrative Expenses
| 8,682.56 | 8,101.433 | 6,832.006 | 5,326.674 | 7,642.553 | 7,252.679 | 7,898.867 | 7,451.394 | 4,914.115 | 5,756.891 | 6,047.392 | 4,424.179 | 125,840.087 | 86,872.082 | 78,787.986 | 70,483.36 | 74,637.23 |
| Selling & Marketing Expenses
| 39,788.242 | 36,940.253 | 45,347.647 | 29,977.649 | 28,866.344 | 24,798.071 | 31,399.559 | 24,490.342 | 10,562.921 | 9,966.151 | 6,543.933 | 7,357.094 | 570,178.467 | 561,577.475 | 452,674.475 | 462,310.37 | 358,092.329 |
| SG&A
| 48,470.802 | 45,041.686 | 52,179.653 | 35,304.323 | 36,508.897 | 32,050.75 | 39,298.426 | 31,941.736 | 15,477.036 | 15,723.042 | 12,591.325 | 11,781.273 | 696,018.554 | 648,449.557 | 531,462.461 | 532,793.73 | 432,729.559 |
| Other Expenses
| 47,683.616 | 45,426.391 | 41,031.93 | 45,735.863 | 46,267.337 | 9,478.966 | 122.571 | 24,457.837 | -786.27 | 785.039 | 4,855.74 | 1,309.252 | 3,281.175 | -5,084.338 | -9,352.338 | -20,841.888 | -30,834.969 |
| Operating Expenses
| 102,185.633 | 96,788.664 | 98,880.275 | 86,132.839 | 88,363.767 | 72,646.921 | 97,637.515 | 82,365.849 | 42,086.347 | 41,033.408 | 33,938.185 | 25,701.899 | 1,092,408.071 | 1,039,058.476 | 898,235.389 | 857,391.456 | 706,118.393 |
| Operating Income
| 256,563.453 | 245,248.896 | 228,305.2 | 156,524.444 | 170,875.982 | 211,461.29 | 199,321.932 | 261,576.955 | 181,560.298 | 188,230.508 | 119,576.096 | 13,629.15 | 567,278.272 | 670,245.913 | 620,204.663 | 208,783.667 | 275,963.945 |
| Operating Income Ratio
| 0.235 | 0.224 | 0.237 | 0.191 | 0.202 | 0.249 | 0.282 | 0.526 | 2.533 | 2.66 | 1.809 | 0.617 | 0.087 | 0.115 | 0.121 | 0.047 | 0.077 |
| Total Other Income Expenses Net
| -50,959.48 | -6,582.924 | -565.441 | 4,401.957 | 11,205.308 | -1,430.987 | 62,067.823 | 31,274.586 | 158,478.456 | 172,421.023 | 147,184.631 | 11,349.915 | -87,686.367 | -23,264.112 | -108,021.117 | -128,053.232 | -53,951.819 |
| Income Before Tax
| 205,603.973 | 247,275.364 | 227,739.76 | 170,624.276 | 196,706.022 | 221,649.043 | 209,100.175 | 301,908.446 | 188,075.606 | 202,145.144 | 179,329.017 | 7,736.356 | 479,591.906 | 646,981.801 | 512,183.546 | 80,730.435 | 222,012.126 |
| Income Before Tax Ratio
| 0.189 | 0.226 | 0.236 | 0.208 | 0.232 | 0.261 | 0.295 | 0.607 | 2.624 | 2.857 | 2.714 | 0.35 | 0.074 | 0.111 | 0.1 | 0.018 | 0.062 |
| Income Tax Expense
| 18,369.652 | 83,415.522 | 26,739.084 | 24,866.558 | 26,101.112 | 3,293.439 | 30,139.184 | 32,451.507 | 15,372.458 | 18,318.154 | 19,177.196 | 2,385.621 | 124,370.965 | 169,501.567 | 136,515.232 | 57,187.479 | 62,321.412 |
| Net Income
| 187,234.321 | 166,028.418 | 197,161.541 | 135,610.397 | 158,651.331 | 207,068.039 | 169,543.618 | 261,535.602 | 172,703.147 | 183,826.99 | 160,151.821 | 3,277,643.297 | 355,717.357 | 437,863.524 | 342,187.206 | -20,152.605 | 155,570.556 |
| Net Income Ratio
| 0.172 | 0.152 | 0.205 | 0.165 | 0.187 | 0.244 | 0.24 | 0.526 | 2.409 | 2.598 | 2.424 | 148.388 | 0.055 | 0.075 | 0.067 | -0.005 | 0.043 |
| EPS
| 1,975.36 | 1,748.88 | 2,094.64 | 1,848.16 | 1,650.44 | 2,258.22 | 2,542 | 2,852 | 1,883 | 2,005 | 2,727 | 30,887 | 2,450 | 3,016 | 2,357 | -137 | 1,050 |
| EPS Diluted
| 1,975.36 | 1,748.88 | 2,094.64 | 1,848.16 | 1,650.44 | 2,258.2 | 2,542 | 2,852 | 1,883 | 2,005 | 2,727 | 30,887 | 2,450 | 3,016 | 2,357 | -137 | 1,050 |
| EBITDA
| 290,599.097 | 283,051.709 | 260,898.754 | 118,121.338 | 201,306.748 | 238,228.591 | 224,448.608 | 279,890.835 | 184,176.252 | 32,406.839 | 34,697.945 | 244,434.973 | 925,590.096 | 1,045,939.461 | 974,898.584 | 578,886.127 | 557,681.121 |
| EBITDA Ratio
| 0.267 | 0.269 | 0.285 | 0.256 | 0.275 | 0.301 | 0.156 | 0.253 | -1.571 | -1.766 | -1.398 | 10.607 | 0.143 | 0.18 | 0.194 | 0.131 | 0.154 |