Hyundai Ezwel Co.,Ltd. (KOSDAQ:090850)
South Korea
· Delayed Price · Currency is KRW 6,120.00
-80.00 (-1.29%)
At close: May 30, 2025, 3:30 PM KST
Hyundai Ezwel Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 136,527 | 131,056 | 117,952 | 112,460 | 96,522 | 87,188 | Upgrade
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| Revenue Growth (YoY) | 14.87% | 11.11% | 4.88% | 16.51% | 10.71% | 14.24% | Upgrade
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| Cost of Revenue | 72.84 | 75.49 | 80.69 | 59.38 | 45,400 | 43,729 | Upgrade
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| Gross Profit | 136,454 | 130,981 | 117,871 | 112,401 | 51,122 | 43,458 | Upgrade
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| Selling, General & Admin | 110,725 | 106,133 | 94,455 | 89,527 | 31,823 | 25,873 | Upgrade
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| Research & Development | - | - | - | - | 492.18 | 1,117 | Upgrade
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| Other Operating Expenses | 1,198 | 1,236 | 1,191 | 1,263 | 959.25 | 784.17 | Upgrade
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| Operating Expenses | 115,266 | 110,737 | 99,530 | 93,887 | 35,190 | 30,204 | Upgrade
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| Operating Income | 21,189 | 20,244 | 18,341 | 18,514 | 15,933 | 13,255 | Upgrade
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| Interest Expense | -782.75 | -782.75 | -1,133 | -252.77 | -7.83 | -349.47 | Upgrade
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| Interest & Investment Income | 4,008 | 4,008 | 3,461 | 1,756 | 546.37 | 319.08 | Upgrade
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| Earnings From Equity Investments | -221.88 | -221.88 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2.12 | 2.12 | 4.47 | 3.31 | 73.2 | -39.66 | Upgrade
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| Other Non Operating Income (Expenses) | 627.34 | 535.43 | 485.57 | -4.64 | 191.01 | -362.31 | Upgrade
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| EBT Excluding Unusual Items | 24,821 | 23,784 | 21,159 | 20,016 | 16,735 | 12,822 | Upgrade
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| Impairment of Goodwill | -6,326 | -6,326 | -16,001 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -104.1 | -176.51 | -213.46 | 383.67 | -380.23 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -17.57 | -17.57 | -25.67 | -83.44 | -569.18 | -0.1 | Upgrade
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| Asset Writedown | - | - | - | - | - | -218.69 | Upgrade
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| Pretax Income | 18,373 | 17,264 | 4,919 | 20,316 | 15,786 | 12,604 | Upgrade
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| Income Tax Expense | 5,689 | 5,341 | 5,451 | 5,148 | 5,284 | 2,547 | Upgrade
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| Earnings From Continuing Operations | 12,684 | 11,923 | -532.19 | 15,168 | 10,502 | 10,057 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 4,892 | -2,203 | Upgrade
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| Net Income to Company | 12,684 | 11,923 | -532.19 | 15,168 | 15,394 | 7,854 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 1,629 | Upgrade
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| Net Income | 12,684 | 11,923 | -532.19 | 15,168 | 15,394 | 9,483 | Upgrade
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| Net Income to Common | 12,684 | 11,923 | -532.19 | 15,168 | 15,394 | 9,483 | Upgrade
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| Net Income Growth | - | - | - | -1.47% | 62.32% | 90.71% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 23 | Upgrade
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| Shares Change (YoY) | -0.05% | - | - | - | 2.74% | 3.85% | Upgrade
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| EPS (Basic) | 534.14 | 502.09 | -22.41 | 638.73 | 648.25 | 422.69 | Upgrade
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| EPS (Diluted) | 534.14 | 502.09 | -22.41 | 638.73 | 648.25 | 414.61 | Upgrade
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| EPS Growth | - | - | - | -1.47% | 56.35% | 75.30% | Upgrade
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| Free Cash Flow | 33,529 | 30,667 | 10,981 | 22,384 | 18,866 | 8,732 | Upgrade
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| Free Cash Flow Per Share | 1411.92 | 1291.42 | 462.41 | 942.64 | 794.49 | 377.77 | Upgrade
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| Dividend Per Share | 170.000 | 170.000 | - | - | - | - | Upgrade
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| Gross Margin | 99.95% | 99.94% | 99.93% | 99.95% | 52.96% | 49.84% | Upgrade
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| Operating Margin | 15.52% | 15.45% | 15.55% | 16.46% | 16.51% | 15.20% | Upgrade
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| Profit Margin | 9.29% | 9.10% | -0.45% | 13.49% | 15.95% | 10.88% | Upgrade
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| Free Cash Flow Margin | 24.56% | 23.40% | 9.31% | 19.90% | 19.55% | 10.02% | Upgrade
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| EBITDA | 24,422 | 23,532 | 21,851 | 20,990 | 17,791 | 15,480 | Upgrade
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| EBITDA Margin | 17.89% | 17.95% | 18.53% | 18.67% | 18.43% | 17.76% | Upgrade
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| D&A For EBITDA | 3,233 | 3,288 | 3,510 | 2,476 | 1,859 | 2,226 | Upgrade
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| EBIT | 21,189 | 20,244 | 18,341 | 18,514 | 15,933 | 13,255 | Upgrade
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| EBIT Margin | 15.52% | 15.45% | 15.55% | 16.46% | 16.51% | 15.20% | Upgrade
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| Effective Tax Rate | 30.96% | 30.94% | 110.82% | 25.34% | 33.47% | 20.21% | Upgrade
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| Advertising Expenses | - | 2,144 | 1,808 | 1,009 | 511.31 | 573 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.