Hankook Shell Oil Co.,Ltd.
002960.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
245
Cost of Revenue
168
Gross Profit
78
Gross Margin
31.7%
Operating Income
34
Operating Margin
14.0%
Net Income
27
Net Margin
11.2%
EPS (Basic)
$21.00
EPS (Diluted)
$21.00
EBITDA
40
EBITDA Margin
16.4%
2023
12/31/2023
Revenue
240
Cost of Revenue
165
Gross Profit
75
Gross Margin
31.2%
Operating Income
33
Operating Margin
13.7%
Net Income
28
Net Margin
11.7%
EPS (Basic)
$22.00
EPS (Diluted)
$22.00
EBITDA
38
EBITDA Margin
15.8%
2022
12/31/2022
Revenue
226
Cost of Revenue
161
Gross Profit
65
Gross Margin
29.0%
Operating Income
26
Operating Margin
11.6%
Net Income
20
Net Margin
8.9%
EPS (Basic)
$15.00
EPS (Diluted)
$15.00
EBITDA
30
EBITDA Margin
13.1%
2021
12/31/2021
Revenue
181
Cost of Revenue
118
Gross Profit
63
Gross Margin
34.8%
Operating Income
29
Operating Margin
15.8%
Net Income
22
Net Margin
12.0%
EPS (Basic)
$17.00
EPS (Diluted)
$17.00
EBITDA
32
EBITDA Margin
17.8%
2020
12/31/2020
Revenue
150
Cost of Revenue
92
Gross Profit
58
Gross Margin
38.5%
Operating Income
23
Operating Margin
15.5%
Net Income
16
Net Margin
10.5%
EPS (Basic)
$12.00
EPS (Diluted)
$12.00
EBITDA
26
EBITDA Margin
17.6%