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Hankook Shell Oil

Hankook Shell Oil

002960 · KO · Energy / Oil & Gas Refining & Marketing

466,500.00KRW-46500.00 (-9.06%)

Price History

Full chart

Market Stats

Previous Close513,000.00
Open514,000.00
Day Range457,000.00 – 515,000.00
52-Week Range379,535.78 – 620,000.00
Volume38.89K
Market Cap676.00B
P/E (TTM)0.00
Forward P/E19.84
Dividend Yield6.87%
Beta0.18
50-Day Avg506,310.00
200-Day Avg487,097.50

About

Hankook Shell Oil Co.,Ltd. engages in the manufacture, assembly, distribution, and marketing of lubricants and grease, and other petroleum products and related products. It also imports and exports lubricants, base oils, additives, and crude oils; and provides technical services related to its products. The company was formerly known as Keuk Dong Shell Oil Refinery Co., Ltd. The company was founded in 1960 and is headquartered in Busan, South Korea. Hankook Shell Oil Co., Ltd. operates as a subsidiary of Shell plc.

Company Details

  • SectorEnergy
  • IndustryOil & Gas Refining & Marketing
  • CEOMr. Gin-Won Kang
  • Employees0
  • Headquarters250, Sinseon-ro, Busan, South Korea, 48561, Korea
  • Websitehttps://www.shell.co.kr

Leadership

  • Mr. Gin-Won KangChief Executive Officer and President · b. 1961

Financials

Income Statement

Currency: KRW2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue246.76B238.68B223.82B210.90B210.54B219.75B211.85B200.33B241.39B301.64B320.49B327.17B344.96B
Growth (%)--3.27%-6.23%-5.77%-0.17%+4.38%-3.60%-5.43%+20.49%+24.96%+6.25%+2.09%+5.44%
Cost of Revenue176.53B168.33B146.46B135.83B140.88B144.55B136.52B123.11B157.27B214.31B220.29B223.58B234.65B
Gross Profit70.23B70.35B77.35B75.07B69.66B75.21B75.32B77.22B84.12B87.33B100.19B103.59B110.31B
Gross Margin28.46%29.47%34.56%35.59%33.09%34.22%35.56%38.55%34.85%28.95%31.26%31.66%31.98%
Operating Expense34.19B37.27B38.28B39.99B39.62B44.18B49.65B46.23B46.07B52.26B57.90B57.63B57.53B
Operating Income36.04B33.08B39.08B35.08B30.04B31.02B25.67B30.99B38.05B35.07B42.30B45.96B52.78B
Operating Margin14.60%13.86%17.46%16.63%14.27%14.12%12.12%15.47%15.76%11.63%13.20%14.05%15.30%
EBITDA----31.36B32.68B30.18B37.40B43.07B39.45B50.51B53.59B66.32B
EBITDA Margin----14.90%14.87%14.25%18.67%17.84%13.08%15.76%16.38%19.23%
Net Income29.61B26.92B31.21B27.24B24.24B24.96B21.03B21.01B29.05B26.72B37.38B36.65B48.23B
Net Income Margin12.00%11.28%13.95%12.92%11.52%11.36%9.93%10.49%12.03%8.86%11.66%11.20%13.98%
Interest Expense0000009.86M9.25M5.59M24.21M24.61M49.94M123.94M
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.01%0.02%0.04%

Balance Sheet

Currency: KRW2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets122.83B115.06B126.54B122.97B130.95B144.60B141.11B148.61B165.71B172.34B188.37B191.30B200.26B
Total Liabilities32.79B24.48B29.69B25.65B31.50B45.05B43.20B50.49B56.16B59.38B62.22B64.02B59.90B
Total Equity90.03B90.58B96.85B97.32B99.44B99.55B97.92B98.12B109.55B112.96B126.15B127.28B140.36B
Cash42.05B42.43B17.97B11.33B16.84B21.71B22.61B25.27B27.74B27.44B49.15B36.21B44.31B

Cash Flow

Currency: KRW2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow37.74B27.62B37.84B30.03B19.66B29.87B25.81B42.50B24.64B15.39B43.29B33.65B51.31B
Investing Cash Flow-2.08B-1.24B-37.60B-10.67B7.95B-299.45M-2.36B-18.54B-3.71B9.59B---
Financing Cash Flow-26.00B-26.00B-24.70B-26.00B-22.10B-24.70B-22.52B-21.24B-18.43B-24.95B---
Capital Expenditure1.96B1.13B1.44B2.30B2.23B6.61B6.87B3.91B1.85B2.59B3.22B5.98B12.17B
Free Cash Flow----17.09B23.23B18.84B38.35B22.66B12.80B40.07B27.67B39.14B
Dividends Paid26.00B26.00B24.70B26.00B22.10B24.70B22.10B20.80B18.20B24.70B23.40B35.10B35.10B
FCF to OCF----86.89%77.76%73.00%90.25%91.98%83.15%92.56%82.24%76.28%
Dividend Paid to FCF----129.35%106.32%117.29%54.23%80.31%192.97%58.40%126.85%89.69%

Earnings

Report DateMar 31, 2000Jun 30, 2000Sep 30, 2000Dec 31, 2000Mar 31, 2009Jun 30, 2009Sep 30, 2009Dec 31, 2009Mar 31, 2010Jun 30, 2010Sep 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011Mar 31, 2012Jun 30, 2012Sep 30, 2012Dec 31, 2012Mar 31, 2013Jun 30, 2013Sep 30, 2013Dec 31, 2013Mar 31, 2014Jun 30, 2014Sep 30, 2014Dec 31, 2014Mar 31, 2015Jun 30, 2015Sep 30, 2015Dec 31, 2015Mar 31, 2016Aug 16, 2016Nov 14, 2016Feb 8, 2017May 14, 2017Aug 14, 2017Nov 14, 2017Feb 8, 2018May 14, 2018Aug 14, 2018Nov 13, 2018Feb 12, 2019May 14, 2019Aug 14, 2019Nov 13, 2019Feb 13, 2020May 15, 2020Aug 14, 2020Nov 16, 2020Feb 17, 2021May 17, 2021Aug 17, 2021Nov 15, 2021Feb 23, 2022May 16, 2022Aug 16, 2022Nov 14, 2022Feb 28, 2023May 15, 2023Aug 11, 2023Nov 14, 2023Mar 29, 2024May 16, 2024Aug 14, 2024Nov 14, 2024Feb 26, 2025May 15, 2025Aug 12, 2025Nov 12, 2025Feb 24, 2026May 13, 2026Jun 30, 2026
EPS Estimate--------------------------------------------------------------------------
EPS Actual1899.592276.231499.71762.335451.947662.956915.854066.185765.676401.864817.103887.075345.002721.385624.846398.016217.085483.935406.286869.254822.216946.145337.705668.815025.785934.694708.275042.355447.287676.515923.014831.135693.465771.074113.475377.684610.144444.154406.675187.735405.264903.354274.094617.573853.434840.904059.863420.115210.774365.555330.121255.586698.145466.775703.974474.166552.975964.964635.013401.937510.918368.568070.724802.988166.058512.097964.903553.109470.198835.389471.259321.6110806.789810.79
Surprise--------------------------------------------------------------------------
Timing---------------------------------Pre-marketPre-marketPre-marketAfter-hoursPre-marketPre-market-Pre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hours-------Pre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-market--Pre-marketPre-marketPre-marketPre-marketPre-marketPre-market-

Key Statistics & Ratios

Market Cap676.00B
Enterprise Value632.74B
Trailing P/E0.00
Forward P/E19.84
PEG Ratio0.00
Price / Sales1.92
Price / Book5.39
Revenue (TTM)351.18B
Gross Profit (TTM)113.38B
EBITDA59.65B
Profit Margin14.59%
Operating Margin16.30%
Return on Equity42.42%
Return on Assets19.10%
Shares Outstanding1.30M
Shares Float538.39K
Beta0.18
Dividend Yield6.87%
Dividend Rate36,000.00
Payout Ratio86.27%

Dividends

20261×
34000.00Mar 19, 2026
20251×
2000.00Jul 24, 2025
20242×
25000.00Dec 27, 20242000.00Jun 27, 2024
20231×
25000.00Dec 27, 2023
20221×
18000.00Dec 28, 2022
20211×
19000.00Dec 29, 2021
20201×
14000.00Dec 29, 2020
20191×
16000.00Dec 27, 2019
20182×
17000.00Dec 27, 20182000.00Jun 28, 2018
20171×
17000.00Dec 27, 2017
20162×
17000.00Dec 28, 20162000.00Jun 29, 2016
20152×
18000.00Dec 29, 20152000.00Jun 29, 2015
20142×
17000.00Dec 29, 20142000.00Jun 27, 2014
20132×
18000.00Dec 27, 20132000.00Jun 27, 2013
20122×
18000.00Dec 27, 20122000.00Jun 28, 2012
20112×
15000.00Dec 28, 20112000.00Jun 29, 2011