Income Statement

Revenue

-23%

+77%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	59 692	0	0	0	71 805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	156	238	333	434	411	460	559	754	1 031	1 339	1 634	2 098	2 564	2 971	3 211	3 116	2 882	2 673	2 598	2 461	2 305	2 111	1 961	1 494	2 033	3 292	4 031	5 852	8 021	10 076	14 345	16 585	17 997	18 730	17 136	0	0	0
Revenue	5 420 069 N/A	5 639 991 +4%	5 887 255 +4%	6 149 899 +4%	6 488 973 +6%	6 736 520 +4%	7 024 861 +4%	5 349 177 -24%	39 331 -99%	1 895 363 +4 719%	73 259 -96%	121 693 +66%	153 514 +26%	194 655 +27%	224 322 +15%	223 112 -1%	229 264 +3%	216 811 -5%	218 333 +1%	214 168 -2%	223 647 +4%	236 851 +6%	390 071 +65%	544 085 +39%	690 030 +27%	821 889 +19%	818 476 0%	829 606 +1%	824 846 -1%	833 074 +1%	853 542 +2%	827 339 -3%	847 957 +2%	854 408 +1%	829 738 -3%	864 687 +4%	847 610 -2%	832 506 -2%	809 098 -3%	801 089 -1%	820 942 +2%	862 779 +5%	917 977 +6%	940 444 +2%	963 300 +2%	1 707 507 +77%	1 785 273 +5%	1 825 933 +2%	1 095 896 -40%	1 055 523 -4%	991 308 -6%	1 004 458 +1%	1 089 668 +8%	1 208 918 +11%	1 327 982 +10%	1 412 067 +6%	1 390 996 -1%	1 431 008 +3%	1 411 237 -1%	1 414 557 +0%
Gross Profit
Cost of Revenue	(3 792 092)	(4 009 580)	(4 283 173)	(4 530 174)	(4 813 903)	(4 973 348)	(5 102 070)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(102 308)	(212 188)	(346 087)	(470 787)	(491 105)	(517 616)	(527 887)	(534 771)	(553 261)	(546 210)	(563 849)	(576 717)	(575 275)	(584 869)	(588 370)	(581 745)	(586 090)	(588 245)	(578 285)	(589 922)	(592 789)	(605 049)	(636 115)	(1 134 015)	(1 164 440)	(1 191 930)	(753 658)	(728 757)	(725 610)	(716 341)	(730 919)	(754 212)	(791 793)	(836 915)	(859 698)	(895 845)	(923 638)	(924 602)
Gross Profit	1 627 977 N/A	1 630 411 +0%	1 604 082 -2%	1 619 725 +1%	1 675 070 +3%	1 763 172 +5%	1 922 791 +9%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	63 692 N/A	168 118 +164%	267 405 +59%	343 943 +29%	351 103 +2%	327 372 -7%	311 990 -5%	296 959 -5%	298 302 +0%	300 279 +1%	281 129 -6%	284 108 +1%	277 691 -2%	254 465 -8%	279 818 +10%	259 240 -7%	250 762 -3%	223 009 -11%	212 847 -5%	242 657 +14%	272 859 +12%	325 188 +19%	335 395 +3%	327 185 -2%	573 492 +75%	620 833 +8%	634 003 +2%	342 238 -46%	326 766 -5%	265 699 -19%	288 116 +8%	358 749 +25%	454 707 +27%	536 189 +18%	575 152 +7%	531 298 -8%	535 163 +1%	487 599 -9%	489 954 +0%
Operating Income
Operating Expenses	(989 783)	(1 004 493)	(1 031 800)	(1 085 842)	(1 083 410)	(1 156 013)	(1 204 649)	(4 758 021)	(25 702)	(1 655 820)	(31 190)	(31 903)	(32 766)	(33 744)	(36 345)	(37 421)	(39 863)	(41 475)	(41 981)	(45 379)	(40 916)	(39 985)	(49 875)	(57 843)	(81 522)	(69 809)	(71 741)	(77 422)	(96 940)	(31 005)	(26 552)	(17 639)	(71 871)	(73 460)	(77 527)	(82 549)	(87 579)	(91 689)	(91 580)	(88 861)	(85 251)	(81 807)	(84 146)	(87 909)	(97 616)	(177 503)	(181 813)	(183 754)	(95 376)	(91 482)	(88 583)	(90 068)	(100 682)	(103 603)	(104 892)	(105 420)	(111 573)	(114 081)	(117 417)	(119 956)
Selling, General & Administrative	(869 278)	(929 934)	(938 651)	(951 780)	(942 602)	(1 004 901)	(1 040 345)	(807 602)	(23 866)	0	0	(7 355)	(31 385)	(25 538)	(34 936)	(35 963)	(38 351)	(39 929)	(40 447)	(41 787)	(39 470)	(38 556)	(47 242)	(56 385)	(71 390)	(80 491)	(81 869)	(82 922)	(83 246)	(79 478)	(73 579)	(67 303)	(57 861)	(58 967)	(61 981)	(66 008)	(69 964)	(73 665)	(75 131)	(73 904)	(72 640)	(70 844)	(73 487)	(77 618)	(86 950)	(153 670)	(157 974)	(159 792)	(84 420)	(80 534)	(77 578)	(78 895)	(89 720)	(92 320)	(93 406)	(93 733)	(98 960)	(101 375)	(104 544)	(106 536)
Research & Development	(100 423)	(100 581)	(104 059)	(108 867)	(116 721)	(123 320)	(126 917)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(944)	(1 770)	(2 957)	(3 978)	(4 067)	(4 434)	(4 318)	(4 385)	(4 543)	(4 409)	(4 475)	(4 517)	(4 746)	(5 049)	(5 518)	(5 605)	(5 601)	(5 538)	(4 960)	(5 125)	(5 133)	(5 101)	(5 527)	(9 797)	(9 962)	(10 182)	(6 255)	(6 232)	(6 161)	(6 277)	(6 004)	(6 257)	(6 492)	(6 653)	(7 514)	(7 548)	(7 610)	(8 077)
Depreciation & Amortization	(38 269)	0	0	0	(37 645)	0	0	(353)	(1 836)	0	0	(343)	(1 382)	(1 051)	(1 411)	(1 459)	(1 513)	(1 549)	(1 536)	(1 510)	(1 446)	(1 430)	(1 691)	(1 924)	(7 177)	(7 868)	(8 332)	(12 593)	(9 376)	(10 694)	(11 981)	(9 478)	(9 536)	(9 975)	(10 800)	(11 492)	(12 098)	(12 419)	(10 848)	(9 419)	(7 650)	(5 837)	(5 525)	(5 189)	(5 139)	(8 892)	(8 750)	(8 641)	(4 701)	(4 716)	(4 843)	(4 896)	(4 957)	(5 026)	(4 993)	(5 034)	(5 099)	(5 158)	(5 263)	(5 343)
Other Operating Expenses	18 186	26 023	10 911	(25 194)	13 557	(27 792)	(37 387)	(3 950 066)	0	(1 655 820)	(31 190)	(24 205)	0	(7 155)	0	0	0	3	0	(2 082)	0	0	0	2 236	0	22 528	22 527	22 527	0	63 552	63 551	63 551	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 144)	(5 127)	(5 139)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	638 193 N/A	625 918 -2%	572 282 -9%	533 883 -7%	591 660 +11%	607 159 +3%	718 142 +18%	591 155 -18%	13 629 -98%	239 541 +1 658%	42 067 -82%	89 789 +113%	120 748 +34%	160 911 +33%	187 977 +17%	185 691 -1%	189 401 +2%	175 336 -7%	176 352 +1%	168 789 -4%	182 730 +8%	196 866 +8%	237 887 +21%	274 053 +15%	262 420 -4%	281 293 +7%	255 631 -9%	234 569 -8%	200 019 -15%	267 298 +34%	273 729 +2%	263 490 -4%	212 237 -19%	204 231 -4%	176 936 -13%	197 269 +11%	171 660 -13%	159 072 -7%	131 428 -17%	123 983 -6%	157 407 +27%	191 051 +21%	241 042 +26%	247 488 +3%	229 569 -7%	395 989 +72%	439 019 +11%	450 249 +3%	246 862 -45%	235 284 -5%	177 116 -25%	198 049 +12%	258 067 +30%	351 103 +36%	431 298 +23%	469 732 +9%	419 724 -11%	421 083 +0%	370 182 -12%	369 999 0%
Pre-Tax Income
Interest Income Expense	(18 896)	(20 162)	15 859	(56 576)	(102 738)	(68 774)	(83 685)	(18 447)	2 793	(352)	7 602	48 422	53 725	54 240	52 121	15 496	12 489	12 074	10 603	9 421	8 221	7 479	7 150	7 082	12 415	8 212	11 914	12 175	8 982	12 747	11 139	9 215	5 555	7 364	6 871	7 555	7 476	5 175	2 255	477	(1 636)	951	584	2 173	6 026	7 963	13 414	19 882	(1 562)	(337)	(10 262)	(17 403)	(19 926)	(23 498)	(21 266)	(28 766)	(24 258)	(26 081)	(35 637)	(22 336)
Non-Reccuring Items	(7 386)	0	0	0	(9 330)	0	0	(2 400)	(10 000)	0	0	0	0	0	0	0	(530)	(2 084)	(2 084)	0	(2 090)	2 234	2 234	0	25 297	0	0	0	63 552	0	0	0	2 640	6 162	6 160	22 848	17 489	16 962	26 230	21 237	17 419	14 510	5 227	(6 456)	(5 139)	0	0	0	2 415	(257)	(268)	(618)	(37 205)	(36 810)	(38 551)	(38 335)	(4 601)	(6 209)	(1 526)	(1 969)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	5	(71)	0	0	0	0	0	1	0	(120)	(119)	(120)	0	0	0	(19)	(101)	(157)	(182)	(110)	(32)	(20)	41	(29)	(115)	13	(831)	(1 005)	(956)	(331)	(312)	(159)	(1 190)	(1 807)	(502)	(808)	100	717	928	1 069	1 564	(905)	514	1 085	1 238	823	904	499	190	96	122	(2 007)	(2 242)
Total Other Income	0	0	0	0	0	0	0	350	1 386	1 279	4 570	4 722	4 856	4 871	2 144	2 166	905	(910)	(971)	(1 041)	(786)	(798)	235	829	1 934	4 898	2 206	1 654	124	(790)	(748)	(298)	1 205	(1 660)	224	(40)	411	1 315	1 320	714	(759)	(90)	(1 932)	(939)	(3 433)	(2 427)	(1 137)	(2 248)	465	293	1 201	2 344	3 845	4 078	4 053	3 232	331	1 792	1 146	432
Pre-Tax Income	611 912 N/A	605 756 -1%	588 142 -3%	477 308 -19%	479 592 +0%	538 386 +12%	634 457 +18%	570 663 -10%	7 736 -99%	240 468 +3 008%	54 239 -77%	142 933 +164%	179 329 +25%	220 020 +23%	242 242 +10%	203 353 -16%	202 145 -1%	184 297 -9%	183 781 0%	177 169 -4%	188 076 +6%	205 782 +9%	247 488 +20%	281 864 +14%	301 908 +7%	294 221 -3%	269 640 -8%	248 365 -8%	272 656 +10%	279 297 +2%	284 092 +2%	272 294 -4%	221 649 -19%	215 266 -3%	189 186 -12%	226 674 +20%	196 706 -13%	182 211 -7%	161 072 -12%	145 220 -10%	170 624 +17%	205 918 +21%	244 111 +19%	242 365 -1%	227 740 -6%	402 453 +77%	452 365 +12%	469 446 +4%	247 275 -47%	235 497 -5%	168 872 -28%	183 609 +9%	205 604 +12%	295 777 +44%	376 032 +27%	406 053 +8%	391 292 -4%	390 707 0%	332 159 -15%	343 883 +4%
Net Income
Tax Provision	(149 124)	(138 823)	(130 798)	(107 807)	(124 371)	(109 867)	(131 684)	(114 314)	(2 386)	(50 813)	(9 073)	(13 316)	(19 177)	(21 805)	(23 888)	(22 092)	(18 318)	(18 750)	(11 993)	(11 343)	(15 372)	(14 084)	(23 883)	(27 686)	(32 452)	(33 737)	(32 800)	(33 601)	(30 139)	(32 049)	(31 860)	(29 214)	(3 293)	(3 474)	(7 761)	(9 842)	(33 415)	(30 577)	(24 380)	(21 929)	8 990	6 610	7 553	6 494	(26 739)	(47 359)	(49 620)	(53 591)	(83 416)	(79 126)	(75 933)	(74 704)	(18 370)	(26 844)	(34 945)	(35 498)	(40 579)	(38 617)	(32 017)	(34 690)
Income from Continuing Operations	462 788	466 933	457 344	369 500	355 221	428 519	502 774	456 351	5 351	189 657	45 167	129 617	160 152	198 215	218 354	181 262	183 827	165 547	171 788	165 825	172 703	191 699	223 605	254 178	269 457	260 484	236 841	214 765	242 517	247 249	252 233	243 081	218 356	211 793	181 427	216 834	163 291	151 635	136 692	123 291	179 614	212 528	251 664	248 859	201 001	355 095	402 745	415 856	163 860	156 371	92 940	108 905	187 234	268 933	341 087	370 555	350 713	352 090	300 142	309 193
Income to Minority Interest	103	112	69	334	496	(1 656)	663	807	485	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 530)	(4 744)	(7 921)	(9 066)	(8 690)	(10 132)	(9 417)	(10 059)	(10 322)	(9 542)	(11 288)	(12 958)	(12 906)	(13 793)	(11 954)	(10 835)	(11 023)	(11 827)	(10 147)	(10 768)	0	(3 609)	(3 027)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	462 891 N/A	467 045 +1%	457 413 -2%	369 835 -19%	355 717 -4%	426 864 +20%	503 438 +18%	3 339 962 +563%	3 277 643 -2%	3 075 070 -6%	2 928 247 -5%	129 617 -96%	160 152 +24%	198 215 +24%	218 354 +10%	181 262 -17%	183 827 +1%	165 547 -10%	171 788 +4%	165 825 -3%	172 703 +4%	191 699 +11%	220 075 +15%	249 433 +13%	261 536 +5%	251 416 -4%	228 149 -9%	204 633 -10%	233 100 +14%	237 189 +2%	241 911 +2%	233 539 -3%	207 068 -11%	198 836 -4%	168 521 -15%	203 040 +20%	151 337 -25%	140 800 -7%	125 668 -11%	111 462 -11%	169 467 +52%	201 758 +19%	244 214 +21%	244 797 +0%	197 162 -19%	353 010 +79%	400 895 +14%	414 185 +3%	166 028 -60%	156 371 -6%	92 940 -41%	108 905 +17%	187 234 +72%	268 933 +44%	341 087 +27%	370 555 +9%	350 713 -5%	352 090 +0%	300 142 -15%	309 193 +3%
EPS (Diluted)	17 144.11 N/A	17 297.96 +1%	16 941.22 -2%	13 697.59 -19%	13 174.7 -4%	15 809.77 +20%	18 645.85 +18%	166 998.1 +796%	163 882.15 -2%	113 891.48 -31%	26 620.42 -77%	1 472.92 -94%	2 714.44 +84%	2 154.51 -21%	2 373.41 +10%	1 970.23 -17%	1 998.11 +1%	1 799.42 -10%	1 867.26 +4%	1 802.44 -3%	1 877.2 +4%	2 083.68 +11%	2 392.11 +15%	2 711.22 +13%	2 842.78 +5%	2 732.78 -4%	2 479.88 -9%	2 224.27 -10%	2 533.69 +14%	2 578.14 +2%	2 629.46 +2%	2 538.46 -3%	2 250.73 -11%	2 161.26 -4%	1 831.75 -15%	2 206.95 +20%	1 644.96 -25%	1 530.43 -7%	1 365.95 -11%	1 211.54 -11%	1 842.03 +52%	2 193.02 +19%	2 663.33 +21%	2 578.6 -3%	2 094.64 -19%	3 718.47 +78%	4 222.87 +14%	4 362.87 +3%	1 748.88 -60%	1 647.15 -6%	980.65 -40%	1 149.78 +17%	1 975.36 +72%	2 839.3 +44%	3 601.07 +27%	3 912.19 +9%	3 702.7 -5%	3 717.24 +0%	3 168.8 -15%	3 264.35 +3%

Income Statement Balance Sheet Cash Flow Statement

Hankook & Company Co Ltd
KRX:000240

Income Statement

Earnings Waterfall
Hankook & Company Co Ltd

Income Statement
Hankook & Company Co Ltd

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Hankook & Company Co Ltd KRX:000240

Income Statement

Earnings Waterfall Hankook & Company Co Ltd

Income Statement Hankook & Company Co Ltd

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Hankook & Company Co Ltd
KRX:000240

Earnings Waterfall
Hankook & Company Co Ltd

Income Statement
Hankook & Company Co Ltd