Hankook Tire & Technology Co Ltd
KRX:161390
Income Statement
Earnings Waterfall
Hankook Tire & Technology Co Ltd
Revenue
|
8.9T
KRW
|
Cost of Revenue
|
-6T
KRW
|
Gross Profit
|
2.9T
KRW
|
Operating Expenses
|
-1.6T
KRW
|
Operating Income
|
1.3T
KRW
|
Other Expenses
|
-609B
KRW
|
Net Income
|
720.2B
KRW
|
Income Statement
Hankook Tire & Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 069 237
N/A
|
7 064 965
0%
|
6 855 236
-3%
|
6 769 294
-1%
|
6 680 848
-1%
|
6 492 282
-3%
|
6 451 245
-1%
|
6 461 096
+0%
|
6 428 173
-1%
|
6 567 737
+2%
|
6 675 283
+2%
|
6 607 626
-1%
|
6 621 762
+0%
|
6 634 879
+0%
|
6 574 335
-1%
|
6 741 177
+3%
|
6 812 858
+1%
|
6 782 841
0%
|
6 821 349
+1%
|
6 752 215
-1%
|
6 795 089
+1%
|
6 828 424
+0%
|
6 863 591
+1%
|
6 943 494
+1%
|
6 883 269
-1%
|
6 676 558
-3%
|
6 300 412
-6%
|
6 351 283
+1%
|
6 453 072
+2%
|
6 634 143
+3%
|
7 076 090
+7%
|
7 019 404
-1%
|
7 141 137
+2%
|
7 314 970
+2%
|
7 548 594
+3%
|
8 018 871
+6%
|
8 394 203
+5%
|
8 707 612
+4%
|
8 931 084
+3%
|
8 971 420
+0%
|
8 939 621
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 710 850)
|
(4 677 780)
|
(4 487 229)
|
(4 374 536)
|
(4 280 801)
|
(4 145 569)
|
(4 117 124)
|
(4 121 487)
|
(4 084 046)
|
(4 151 192)
|
(4 151 642)
|
(4 045 592)
|
(4 045 028)
|
(4 077 680)
|
(4 124 186)
|
(4 330 822)
|
(4 492 384)
|
(4 539 275)
|
(4 612 626)
|
(4 625 130)
|
(4 691 444)
|
(4 742 754)
|
(4 836 724)
|
(4 960 995)
|
(4 961 117)
|
(4 831 314)
|
(4 575 554)
|
(4 565 886)
|
(4 550 060)
|
(4 648 696)
|
(4 958 251)
|
(4 942 102)
|
(5 193 837)
|
(5 424 123)
|
(5 632 538)
|
(6 063 913)
|
(6 291 656)
|
(6 482 730)
|
(6 586 224)
|
(6 396 614)
|
(6 043 640)
|
|
Gross Profit |
2 358 387
N/A
|
2 387 184
+1%
|
2 368 007
-1%
|
2 394 758
+1%
|
2 400 047
+0%
|
2 346 713
-2%
|
2 334 121
-1%
|
2 339 609
+0%
|
2 344 127
+0%
|
2 416 545
+3%
|
2 523 641
+4%
|
2 562 034
+2%
|
2 576 734
+1%
|
2 557 200
-1%
|
2 450 150
-4%
|
2 410 356
-2%
|
2 320 474
-4%
|
2 243 566
-3%
|
2 208 724
-2%
|
2 127 086
-4%
|
2 103 645
-1%
|
2 085 673
-1%
|
2 026 868
-3%
|
1 982 499
-2%
|
1 922 151
-3%
|
1 845 242
-4%
|
1 724 858
-7%
|
1 785 398
+4%
|
1 903 012
+7%
|
1 985 448
+4%
|
2 117 839
+7%
|
2 077 303
-2%
|
1 947 299
-6%
|
1 890 847
-3%
|
1 916 056
+1%
|
1 954 958
+2%
|
2 102 547
+8%
|
2 224 882
+6%
|
2 344 860
+5%
|
2 574 806
+10%
|
2 895 982
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 326 682)
|
(1 357 181)
|
(1 360 973)
|
(1 351 695)
|
(1 367 434)
|
(1 371 102)
|
(1 408 758)
|
(1 448 459)
|
(1 458 180)
|
(1 482 635)
|
(1 480 435)
|
(1 457 866)
|
(1 472 497)
|
(1 472 584)
|
(1 471 088)
|
(1 516 804)
|
(1 526 012)
|
(1 502 633)
|
(1 487 186)
|
(1 435 151)
|
(1 399 960)
|
(1 426 175)
|
(1 446 864)
|
(1 409 594)
|
(1 377 000)
|
(1 341 269)
|
(1 256 524)
|
(1 272 698)
|
(1 273 522)
|
(1 275 914)
|
(1 291 328)
|
(1 294 696)
|
(1 303 821)
|
(1 307 339)
|
(1 371 011)
|
(1 371 621)
|
(1 395 488)
|
(1 452 952)
|
(1 499 979)
|
(1 525 972)
|
(1 566 783)
|
|
Selling, General & Administrative |
(1 157 524)
|
(1 188 922)
|
(1 182 495)
|
(1 170 086)
|
(1 165 661)
|
(1 164 911)
|
(1 209 717)
|
(1 253 408)
|
(1 265 033)
|
(1 286 561)
|
(1 279 330)
|
(1 252 094)
|
(1 257 528)
|
(1 251 470)
|
(1 245 287)
|
(1 288 194)
|
(1 300 008)
|
(1 269 471)
|
(1 253 206)
|
(1 196 107)
|
(1 156 937)
|
(1 162 778)
|
(1 166 192)
|
(1 115 912)
|
(1 078 987)
|
(1 040 929)
|
(959 292)
|
(975 876)
|
(990 765)
|
(997 636)
|
(1 016 364)
|
(1 023 158)
|
(1 023 608)
|
(1 026 057)
|
(1 058 794)
|
(1 083 892)
|
(1 104 975)
|
(1 156 926)
|
(1 198 744)
|
(1 216 375)
|
(1 249 947)
|
|
Research & Development |
(120 196)
|
(122 443)
|
(130 283)
|
(133 835)
|
(155 294)
|
(160 284)
|
(153 083)
|
(151 330)
|
(149 005)
|
(150 131)
|
(154 043)
|
(158 066)
|
(167 073)
|
(172 905)
|
(177 861)
|
(180 712)
|
(177 662)
|
(179 317)
|
(181 039)
|
(185 847)
|
(191 348)
|
(195 262)
|
(198 390)
|
(196 104)
|
(194 976)
|
(191 034)
|
(186 140)
|
(184 597)
|
(180 743)
|
(178 596)
|
(176 964)
|
(178 277)
|
(179 285)
|
(180 126)
|
(184 196)
|
(185 389)
|
(188 263)
|
(191 751)
|
(193 909)
|
(197 497)
|
(202 848)
|
|
Depreciation & Amortization |
(48 961)
|
(45 816)
|
(45 217)
|
(47 776)
|
(46 479)
|
(45 909)
|
(45 959)
|
(43 721)
|
(44 142)
|
(45 941)
|
(47 061)
|
(47 705)
|
(47 896)
|
(47 500)
|
(47 288)
|
(47 247)
|
(48 342)
|
(47 676)
|
(46 772)
|
(47 028)
|
(51 675)
|
(68 133)
|
(82 279)
|
(97 576)
|
(103 038)
|
(102 747)
|
(104 534)
|
(105 666)
|
(102 013)
|
(99 678)
|
(98 001)
|
(93 263)
|
(100 927)
|
(101 156)
|
(101 325)
|
(102 340)
|
(102 250)
|
(104 275)
|
(107 326)
|
(112 100)
|
(113 987)
|
|
Other Operating Expenses |
0
|
0
|
(2 978)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(709)
|
(652)
|
(651)
|
0
|
(6 169)
|
(6 169)
|
(6 169)
|
0
|
0
|
(3)
|
0
|
0
|
(6 559)
|
(6 558)
|
(6 559)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
(26 696)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 031 707
N/A
|
1 030 005
0%
|
1 007 035
-2%
|
1 043 064
+4%
|
1 032 613
-1%
|
975 611
-6%
|
925 364
-5%
|
891 151
-4%
|
885 947
-1%
|
933 912
+5%
|
1 043 207
+12%
|
1 104 168
+6%
|
1 104 238
+0%
|
1 084 614
-2%
|
979 060
-10%
|
893 551
-9%
|
794 462
-11%
|
740 933
-7%
|
721 537
-3%
|
691 934
-4%
|
703 685
+2%
|
659 496
-6%
|
580 004
-12%
|
572 906
-1%
|
545 151
-5%
|
503 974
-8%
|
468 334
-7%
|
512 699
+9%
|
629 490
+23%
|
709 534
+13%
|
826 511
+16%
|
782 606
-5%
|
643 479
-18%
|
583 508
-9%
|
545 045
-7%
|
583 337
+7%
|
707 059
+21%
|
771 931
+9%
|
844 882
+9%
|
1 048 834
+24%
|
1 329 198
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(49 428)
|
(39 134)
|
(60 561)
|
(75 851)
|
(98 636)
|
(86 771)
|
(74 690)
|
(73 674)
|
(60 186)
|
(56 919)
|
(60 823)
|
(63 773)
|
(29 373)
|
(54 214)
|
(35 383)
|
2 690
|
(39 111)
|
(14 119)
|
11 207
|
(27 016)
|
(11 532)
|
(5 354)
|
(18 673)
|
49 460
|
28 579
|
97 622
|
28 091
|
(45 945)
|
(69 748)
|
(108 051)
|
(67 433)
|
8 938
|
68 574
|
47 151
|
249 839
|
317 110
|
48 977
|
32 944
|
(165 848)
|
(266 387)
|
(46 947)
|
|
Non-Reccuring Items |
0
|
(2 978)
|
0
|
(2 517)
|
(15 635)
|
(12 608)
|
(12 745)
|
(13 208)
|
(105)
|
(524)
|
(444)
|
(444)
|
(1 129)
|
0
|
0
|
0
|
(6 167)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 559)
|
0
|
0
|
0
|
(5)
|
0
|
26
|
(18)
|
(14 825)
|
(26 665)
|
0
|
(27 319)
|
(10 738)
|
(56 946)
|
(59 828)
|
(57 665)
|
(103 302)
|
|
Gain/Loss on Disposition of Assets |
(12 548)
|
(11 714)
|
(12 221)
|
(15 786)
|
(6 664)
|
(6 782)
|
(4 866)
|
(1 354)
|
(2 607)
|
(1 991)
|
(912)
|
(970)
|
(4 178)
|
(5 229)
|
(4 461)
|
(4 988)
|
(1 951)
|
(2 518)
|
(3 750)
|
(2 369)
|
(2 880)
|
13 678
|
12 889
|
11 187
|
10 280
|
(5 543)
|
(6 148)
|
(5 725)
|
(6 036)
|
(5 361)
|
(3 126)
|
(433)
|
440
|
614
|
(182)
|
(1 916)
|
115 191
|
114 865
|
113 553
|
112 852
|
(1 896)
|
|
Total Other Income |
19 944
|
20 640
|
20 851
|
11 032
|
23 957
|
17 605
|
13 412
|
10 990
|
16 325
|
15 753
|
26 774
|
20 388
|
22 859
|
26 841
|
14 733
|
16 772
|
(4 197)
|
(2 816)
|
5 535
|
9 947
|
8 428
|
3 603
|
2 436
|
394
|
12 433
|
16 018
|
13 627
|
14 457
|
24 567
|
25 422
|
25 239
|
25 886
|
15 185
|
12 706
|
13 380
|
11 931
|
(2 135)
|
4 055
|
3 411
|
(3 871)
|
(5 835)
|
|
Pre-Tax Income |
989 675
N/A
|
996 819
+1%
|
955 102
-4%
|
959 942
+1%
|
935 634
-3%
|
887 053
-5%
|
846 473
-5%
|
813 905
-4%
|
839 374
+3%
|
890 230
+6%
|
1 007 801
+13%
|
1 059 368
+5%
|
1 092 416
+3%
|
1 052 013
-4%
|
953 951
-9%
|
908 026
-5%
|
743 036
-18%
|
721 480
-3%
|
734 530
+2%
|
672 497
-8%
|
697 700
+4%
|
671 423
-4%
|
576 656
-14%
|
633 947
+10%
|
589 884
-7%
|
612 071
+4%
|
503 905
-18%
|
475 486
-6%
|
578 268
+22%
|
621 543
+7%
|
781 217
+26%
|
816 980
+5%
|
712 853
-13%
|
617 314
-13%
|
808 081
+31%
|
883 143
+9%
|
858 354
-3%
|
866 848
+1%
|
736 168
-15%
|
833 764
+13%
|
1 171 219
+40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(254 644)
|
(256 094)
|
(265 496)
|
(274 107)
|
(236 339)
|
(221 457)
|
(185 036)
|
(191 715)
|
(182 870)
|
(198 283)
|
(204 528)
|
(200 443)
|
(213 326)
|
(202 118)
|
(189 408)
|
(179 068)
|
(136 580)
|
(128 952)
|
(151 330)
|
(128 139)
|
(167 320)
|
(171 347)
|
(151 969)
|
(161 504)
|
(160 269)
|
(208 026)
|
(199 607)
|
(209 870)
|
(193 063)
|
(159 115)
|
(152 624)
|
(145 065)
|
(118 139)
|
(84 728)
|
(113 225)
|
(143 260)
|
(152 579)
|
(168 333)
|
(219 986)
|
(247 830)
|
(442 426)
|
|
Income from Continuing Operations |
735 031
|
740 726
|
689 607
|
685 836
|
699 295
|
665 595
|
661 436
|
622 189
|
656 504
|
691 947
|
803 274
|
858 926
|
879 090
|
849 896
|
764 543
|
728 958
|
606 457
|
592 528
|
583 200
|
544 358
|
530 381
|
500 076
|
424 687
|
472 443
|
429 615
|
404 045
|
304 298
|
265 616
|
385 205
|
462 428
|
628 593
|
671 915
|
594 714
|
532 586
|
694 857
|
739 883
|
705 775
|
698 515
|
516 182
|
585 934
|
728 793
|
|
Income to Minority Interest |
2 895
|
3 329
|
3 032
|
2 242
|
1 065
|
(37)
|
198
|
(901)
|
(1 077)
|
(1 917)
|
(3 320)
|
(3 431)
|
(6 239)
|
(5 190)
|
(8 496)
|
(8 894)
|
(7 393)
|
(7 657)
|
(7 335)
|
(7 516)
|
(8 166)
|
(9 968)
|
(10 650)
|
(11 196)
|
(10 101)
|
(10 320)
|
(7 969)
|
(8 182)
|
(12 868)
|
(12 888)
|
(11 610)
|
(11 472)
|
(6 522)
|
(7 598)
|
(12 493)
|
(12 730)
|
(15 526)
|
(15 986)
|
(12 612)
|
(12 093)
|
(8 575)
|
|
Net Income (Common) |
737 927
N/A
|
744 055
+1%
|
692 640
-7%
|
688 079
-1%
|
700 360
+2%
|
665 561
-5%
|
661 636
-1%
|
621 290
-6%
|
655 428
+5%
|
690 030
+5%
|
799 954
+16%
|
855 495
+7%
|
872 851
+2%
|
844 706
-3%
|
756 048
-10%
|
720 064
-5%
|
599 064
-17%
|
584 871
-2%
|
575 865
-2%
|
536 844
-7%
|
522 215
-3%
|
490 110
-6%
|
414 038
-16%
|
461 246
+11%
|
419 513
-9%
|
393 723
-6%
|
296 327
-25%
|
257 433
-13%
|
372 337
+45%
|
449 540
+21%
|
616 984
+37%
|
660 443
+7%
|
588 192
-11%
|
524 988
-11%
|
682 364
+30%
|
727 153
+7%
|
690 249
-5%
|
682 529
-1%
|
503 570
-26%
|
573 841
+14%
|
720 218
+26%
|
|
EPS (Diluted) |
5 951.02
N/A
|
6 000.44
+1%
|
5 585.8
-7%
|
5 549.02
-1%
|
5 648.06
+2%
|
5 367.42
-5%
|
5 335.77
-1%
|
5 010.4
-6%
|
5 285.7
+5%
|
5 564.75
+5%
|
6 451.24
+16%
|
6 899.15
+7%
|
7 039.12
+2%
|
6 812.14
-3%
|
6 097.16
-10%
|
5 806.96
-5%
|
4 831.16
-17%
|
4 716.7
-2%
|
4 644.07
-2%
|
4 329.38
-7%
|
4 211.41
-3%
|
3 952.5
-6%
|
3 312.3
-16%
|
3 719.72
+12%
|
3 383.16
-9%
|
3 175.18
-6%
|
2 389.73
-25%
|
2 110.1
-12%
|
3 027.13
+43%
|
3 684.75
+22%
|
5 024.01
+36%
|
5 376.59
+7%
|
4 821.69
-10%
|
4 303.57
-11%
|
5 593.66
+30%
|
5 960.82
+7%
|
5 658.3
-5%
|
5 595.01
-1%
|
4 128.01
-26%
|
4 704.05
+14%
|
5 903.97
+26%
|