002960 — Hankook Shell Oil Co Income Statement

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EnergyConservativeSmall CapSuper Stock

Annual income statement for Hankook Shell Oil Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	241,388	301,642	320,486	327,169	344,959
Cost of Revenue
Gross Profit	84,118	87,332	100,194	103,586	110,308
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	203,342	267,608	278,190	281,214	292,178
Operating Profit	38,046	34,034	42,297	45,955	52,781
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	39,253	36,329	48,074	50,828	62,465
Provision for Income Taxes
Net Income After Taxes	29,046	26,721	37,379	36,655	48,228
Net Income Before Extraordinary Items
Net Income	29,046	26,721	37,379	36,655	48,228
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29,046	26,721	37,379	36,655	48,228
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	22,506	20,969	28,744	28,157	37,081
Dividends per Share