Hankook Shell Oil Co.,Ltd. (002960.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	351.2B	345.0B	327.2B	320.5B	301.6B
Cost of Revenue	239.3B	236.6B	223.6B	220.5B	214.3B
Gross Profit	111.9B	108.3B	103.6B	100.0B	87.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	42.8B	39.6B	40.6B	42.3B	36.2B
General & Admin Expense	4.9B	6.8B	6.4B	6.9B	5.9B
Selling & Marketing Expense	24.8B	32.7B	34.2B	35.4B	30.3B
Other Expenses	13.7B	16.0B	17.1B	15.6B	16.0B
Total Operating Expenses	56.5B	55.5B	57.6B	56.2B	52.3B
Cost and Expenses	295.8B	292.2B	281.2B	276.7B	266.6B
Operating Income (EBIT)	55.4B	52.8B	46.0B	43.8B	35.1B
Non-Operating
Interest Income	1.2B	1.4B	2.1B	1.9B	1.1B
Interest Expense	151.6M	123.9M	49.9M	24.6M	24.2M
Net Interest Income	1.0B	1.3B	2.1B	1.9B	1.1B
Other Non-Op Income/Expense	11.2B	9.7B	4.9B	4.3B	1.3B
Non-Operating Income (excl Interest)	(7.9B)	—	(4.9B)	(4.3B)	(1.3B)
EBT (Pre-Tax Income)	66.6B	62.5B	50.8B	48.1B	36.3B
Income Tax Expense	15.4B	14.2B	14.2B	10.7B	9.6B
Bottom Line
Net Income	51.2B	48.2B	36.7B	37.4B	26.7B
Earnings from Cont. Ops	51.2B	48.2B	36.7B	37.4B	26.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	51.2B	48.2B	36.7B	37.4B	26.7B
Per Share
Basic EPS	₩39,409	₩37,098	₩28,196	₩28,753	₩20,554
Diluted EPS	₩39,409	₩37,098	₩28,196	₩28,753	₩20,554
Revenue Per Share	₩270,139	₩265,353	₩251,669	₩246,528	₩232,032
Shares
Basic Shares Outstanding	1.3M	1.3M	1.3M	1.3M	1.3M
Diluted Shares Outstanding	1.3M	1.3M	1.3M	1.3M	1.3M
Profitability Metrics
EBITDA	45.2B	56.5B	53.6B	50.5B	39.4B
D&A	4.2B	3.7B	2.7B	2.4B	3.1B
EBIT	41.0B	52.8B	50.9B	48.1B	36.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026