1. South Korea Stocks

  2. •

    Energy minerals

  3. •

    Integrated oil
Hankook Shell Oil Co., Ltd

Hankook Shell Oil Co., Ltd

KKRX:002960
519,000.00
KRW
-1,000.00
(-0.19%)
39,410.64EPS
11.98P/E
613.60BMarket Cap
Nov 12Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
189,815.06
183,600.91
172,163.5
162,234.62
161,953.67
169,038.89
162,954.78
154,103.57
185,682.85
232,033.89
246,526.52
251,667.42
265,350.14
270,140.36
Basic EPS, GAAP
22,775
20,711
24,010
20,956
18,649
19,200
16,174
16,162
22,343
20,554.99
28,753.01
28,196
37,098
39,410.64
Free Cash Flow per Basic Share
27,156.02
20,316.73
27,998.44
21,332.09
13,143.13
17,869.74
14,493.92
29,503.76
17,398.33
9,846.39
30,820.57
21,285.03
30,103.65
19,079.93
Dividend per Share
20,000.12
19,999.91
18,999.63
20,000.31
17,000.29
18,999.74
16,999.69
15,999.98
13,999.98
19,000.12
17,999.9
26,999.88
26,999.69
2,000.01
Book Value per Share
69,257.08
69,678.88
74,503.11
74,861.37
76,494.18
76,577.66
75,322.62
75,473.73
84,272.89
86,889.04
97,038.66
97,904.31
107,970.64
94,588.21
Tangible Book Value per Share
68,121.8
68,535.13
73,421.03
73,802.85
75,480.1
75,622.09
74,367.56
74,523.48
83,237.85
86,054.7
96,310.17
97,225.89
107,332.1
93,953.97
Basic Weighted Avg Shares
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Sales/Revenue/Turnover
246,758
238,682
223,817
210,902
210,536
219,754
211,845
200,335
241,388
301,642
320,486
327,169
344,959
351,181
Operating Margin (%)
14.6
13.86
17.46
16.63
14.27
14.11
12.12
15.47
15.76
11.63
13.2
14.05
15.3
15.78
Depreciation Expense
1,069
1,198
1,168
1,239
1,323
1,653
2,824
4,179
3,815
3,096
2,408
2,716
3,734
4,229
Net Income, GAAP
29,607
26,924
31,214
27,242
24,243
24,960
21,027
21,011
29,046
26,721
37,379
36,655
48,228
51,234
Effective Tax Rate (%)
23.43
23.08
23.34
24.9
23.08
23.03
23.12
36.74
26
26.45
22.25
27.88
22.79
23.12
Profit Margin (%)
12
11.28
13.95
12.92
11.52
11.36
9.93
10.49
12.03
8.86
11.66
11.2
13.98
14.59
Working Capital
73,655
74,309
79,444
79,496
80,463
74,901
68,568
71,991
85,797
86,975
98,988
106,550
106,283
90,132
LT Debt
- -
- -
- -
- -
- -
- -
140
30
650
639
411
510
2,693
2,963
Total Equity
90,034
90,583
96,854
97,320
99,442
99,551
97,919
98,116
109,555
112,956
126,150
127,276
140,362
122,965
Return on Invested Capital (%)
29.45
26.88
30.36
25.87
22.65
23.1
19.28
19.1
25.4
21.76
25.88
24.63
28.3
32.18
Return on Capital (%)
33.64
29.81
33.31
28.06
24.64
25.09
21.24
21.36
27.84
23.85
31.08
28.76
35.41
40.96
Return on Common Equity (%)
33.64
29.81
33.31
28.06
24.64
25.09
21.3
21.44
27.97
24.02
31.27
28.93
36.04
42.42

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,495
1,510
1,456
LT Borrowings
- -
- -
- -
LT Finance Leases
2,693
3,276
2,963
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1
1
1
Market Capitalization
585,650
606,450
613,600

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
154,983
175,748
141,100
Cash, Cash Equivalents & STI
79,311
85,619
34,679
Accounts Receivable, Net
33,161
41,621
48,097
Inventories
38,709
45,271
55,129
Total Current Liabilities
48,700
99,037
50,968
Payables & Accruals
- -
- -
- -
ST Debt
1,495
1,510
1,456
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
3.89%
7.52%
10.28%
Free Cash Flow
19.75%
27.81%
41.43%
Net Income, GAAP
6.31%
19.95%
31.57%
Sales/Revenue/Turnover
4.86%
11.85%
5.44%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
81,374
88,899
80,657
76,239
327,169
2025
89,987
90,546
86,053
78,372
344,959
2026
91,271
95,484
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
8,166
8,512
7,965
3,553.1
28,196
2025
9,470
8,835
9,471.25
9,321.61
37,098
2026
10,806.78
9,811
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
2,000.03
- -
26,999.88
2025
- -
- -
2,000
- -
26,999.69
2026
- -
- -
- -
- -
- -

Company Description

Company Profile APIChatGPT
CEO
Seung-Bong Lee
Full Time Employees
119
Sector
Energy minerals
Industry
Integrated oil
Address
250, Sinseon-ro Busan BU South Korea 48561
IPO Date
Aug 10, 1988
Website
shell.co.kr
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Business
Hankook Shell Oil Co.,Ltd. is actively involved in the production, formulation, supply, and promotion of various lubricating oils and greases, along with additional petroleum derivatives and related items throughout South Korea. The company also handles the import and export of lubricants, base oils, crude oils, and additives, providing comprehensive technical support and related services for its product range. Catering to the automotive, marine, and diverse industrial sectors, it delivers high-quality solutions. Historically known as Keuk Dong Shell Oil Refinery Co., Ltd., the enterprise was established in 1960 and maintains its principal offices in Busan, South Korea. Hankook Shell Oil Co.,Ltd. operates as a key subsidiary of Shell plc, with Shell holding a majority stake.