Hankook Shell OilLtd Future Growth

Future criteria checks 1/6

Hankook Shell OilLtd is forecast to grow earnings and revenue by 0.7% and 1% per annum respectively. EPS is expected to grow by 1.7% per annum. Return on equity is forecast to be 30.3% in 3 years.

Key information

0.7%

Earnings growth rate

1.7%

EPS growth rate

Oil and Gas earnings growth	41.4%
Revenue growth rate	1.0%
Future return on equity	30.3%
Analyst coverage	Low
Last updated	13 Jun 2024

Recent future growth updates

No updates

Recent updates

Shareholders Will Be Pleased With The Quality of Hankook Shell OilLtd's (KRX:002960) Earnings

May 23

A Look At The Intrinsic Value Of Hankook Shell Oil Co.,Ltd. (KRX:002960)

Mar 11

How Well Is Hankook Shell OilLtd (KRX:002960) Allocating Its Capital?

Feb 09

Could The Hankook Shell Oil Co.,Ltd. (KRX:002960) Ownership Structure Tell Us Something Useful?

Jan 25

Hankook Shell OilLtd's (KRX:002960) Shareholders Are Down 44% On Their Shares

Jan 10

Hankook Shell Oil Co.,Ltd.'s (KRX:002960) Stock Has Seen Strong Momentum: Does That Call For Deeper Study Of Its Financial Prospects?

Dec 26

Calculating The Intrinsic Value Of Hankook Shell Oil Co.,Ltd. (KRX:002960)

Dec 11

Does Hankook Shell OilLtd's (KRX:002960) Statutory Profit Adequately Reflect Its Underlying Profit?

Nov 26

Earnings and Revenue Growth Forecasts

KOSE:A002960 - Analysts future estimates and past financials data (KRW Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	331,300	39,000	26,000	30,000	1
12/31/2025	328,100	38,000	34,000	38,000	1
12/31/2024	323,700	38,000	19,000	24,000	1
3/31/2024	322,301	38,231	41,668	45,528	N/A
12/31/2023	320,486	37,379	40,067	43,288	N/A
9/30/2023	321,503	35,558	40,402	44,393	N/A
6/30/2023	312,641	31,091	21,078	24,517	N/A
3/31/2023	310,734	27,967	10,310	13,489	N/A
12/31/2022	301,642	26,721	13,273	15,394	N/A
9/30/2022	284,628	28,115	9,595	11,210	N/A
6/30/2022	272,867	29,505	30,664	32,061	N/A
3/31/2022	255,064	28,857	29,710	30,991	N/A
12/31/2021	241,388	29,046	22,618	24,638	N/A
9/30/2021	227,422	24,862	26,464	28,134	N/A
6/30/2021	216,745	24,376	32,905	34,555	N/A
3/31/2021	204,097	22,944	34,784	37,226	N/A
12/31/2020	200,335	21,011	38,355	42,498	N/A
9/30/2020	203,022	23,825	31,107	36,687	N/A
6/30/2020	206,486	22,173	19,830	26,855	N/A
3/31/2020	212,946	22,791	21,170	29,107	N/A
12/31/2019	211,845	21,027	18,842	25,810	N/A
9/30/2019	213,306	22,583	4,818	13,367	N/A
6/30/2019	213,289	22,862	22,265	29,736	N/A
3/31/2019	214,623	22,943	18,206	25,261	N/A
12/31/2018	219,754	24,960	23,243	29,874	N/A
9/30/2018	217,955	25,702	36,691	40,611	N/A
6/30/2018	217,445	25,874	17,053	21,335	N/A
3/31/2018	214,677	25,277	16,487	19,053	N/A
12/31/2017	210,536	24,243	N/A	19,664	N/A
9/30/2017	208,177	24,490	N/A	20,100	N/A
6/30/2017	207,587	24,109	N/A	26,439	N/A
3/31/2017	210,274	25,834	N/A	33,202	N/A
12/31/2016	210,902	27,242	N/A	30,033	N/A
9/30/2016	216,619	26,532	N/A	34,896	N/A
6/30/2016	221,240	28,884	N/A	30,537	N/A
3/31/2016	225,548	31,361	N/A	34,507	N/A
12/31/2015	223,817	31,214	N/A	37,836	N/A
9/30/2015	223,356	31,488	N/A	35,146	N/A
6/30/2015	226,353	29,909	N/A	39,589	N/A
3/31/2015	228,490	27,645	N/A	39,637	N/A
12/31/2014	238,682	26,924	N/A	27,620	N/A
9/30/2014	247,009	27,739	N/A	30,604	N/A
6/30/2014	247,320	28,557	N/A	28,750	N/A
3/31/2014	249,503	29,872	N/A	21,750	N/A
12/31/2013	246,758	29,607	N/A	37,737	N/A
9/30/2013	248,511	31,168	N/A	35,521	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: A002960's forecast earnings growth (0.7% per year) is below the savings rate (2.6%).

Earnings vs Market: A002960's earnings (0.7% per year) are forecast to grow slower than the KR market (29.5% per year).

High Growth Earnings: A002960's earnings are forecast to grow, but not significantly.

Revenue vs Market: A002960's revenue (1% per year) is forecast to grow slower than the KR market (10.1% per year).

High Growth Revenue: A002960's revenue (1% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: A002960's Return on Equity is forecast to be high in 3 years time (30.3%)

Hankook Shell OilLtd Future Growth

Future criteria checks 1/6

Key information

Recent future growth updates

Recent updates

Now 20% overvalued after recent price rise

Shareholders Will Be Pleased With The Quality of Hankook Shell OilLtd's (KRX:002960) Earnings

Upcoming dividend of ₩18,000 per share at 7.4% yield

First quarter 2023 earnings released: EPS: ₩7,511 (vs ₩6,553 in 1Q 2022)

Upcoming dividend of ₩19,000 per share

Third quarter 2022 earnings released: EPS: ₩4,635 (vs ₩5,704 in 3Q 2021)

Less than half of directors are independent

Now 21% undervalued

Less than half of directors are independent

Upcoming dividend of ₩14,000 per share

A Look At The Intrinsic Value Of Hankook Shell Oil Co.,Ltd. (KRX:002960)

Hankook Shell Oil Co.,Ltd., Annual General Meeting, Mar 26, 2021

Hankook Shell Oil Co.,Ltd. to Report Fiscal Year 2020 Results on Feb 18, 2021