Hyundai Industrial Co., Ltd. (KOSDAQ:170030)
5,600.00
-150.00 (-2.61%)
At close: May 6, 2026
Hyundai Industrial Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 367,911 | 326,888 | 307,540 | 278,496 | 249,322 |
Other Revenue | -0 | - | -0 | -0 | -0 |
| 367,911 | 326,888 | 307,540 | 278,496 | 249,322 | |
Revenue Growth (YoY) | 12.55% | 6.29% | 10.43% | 11.70% | 18.82% |
Cost of Revenue | 336,684 | 298,933 | 281,090 | 253,300 | 225,955 |
Gross Profit | 31,227 | 27,954 | 26,449 | 25,195 | 23,367 |
Selling, General & Admin | 16,769 | 15,321 | 9,554 | 8,454 | 8,557 |
Other Operating Expenses | 696.74 | 561 | 440.88 | 369.02 | 317.58 |
Operating Expenses | 18,916 | 17,074 | 11,051 | 10,140 | 10,229 |
Operating Income | 12,312 | 10,880 | 15,399 | 15,055 | 13,138 |
Interest Expense | -589.95 | -316.31 | -425.42 | -56.55 | -30.42 |
Interest & Investment Income | 932.65 | 1,502 | 1,497 | 879.8 | 452.29 |
Earnings From Equity Investments | - | -1,237 | - | - | - |
Currency Exchange Gain (Loss) | -90.7 | 2,380 | 57.3 | 213.71 | 941.81 |
Other Non Operating Income (Expenses) | 1,562 | 1,340 | 1,192 | 677.92 | -223.34 |
EBT Excluding Unusual Items | 14,125 | 14,549 | 17,719 | 16,770 | 14,278 |
Gain (Loss) on Sale of Investments | 2,225 | 1,549 | -120.59 | 45.2 | 2,637 |
Gain (Loss) on Sale of Assets | 2,025 | 94.77 | 935.61 | 1,703 | 1,565 |
Asset Writedown | -1,127 | - | -1,931 | -2,880 | -1,616 |
Pretax Income | 17,247 | 16,193 | 16,603 | 15,638 | 16,865 |
Income Tax Expense | 5,402 | 3,311 | 3,489 | 4,236 | 4,255 |
Net Income | 11,845 | 12,882 | 13,114 | 11,402 | 12,610 |
Net Income to Common | 11,845 | 12,882 | 13,114 | 11,402 | 12,610 |
Net Income Growth | -8.04% | -1.77% | 15.01% | -9.58% | 13.30% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -0.62% | -0.44% | -0.28% | -0.62% | 0.94% |
EPS (Basic) | 793.00 | 857.00 | 868.59 | 753.13 | 827.73 |
EPS (Diluted) | 793.00 | 857.00 | 868.59 | 753.13 | 827.73 |
EPS Growth | -7.47% | -1.33% | 15.33% | -9.01% | 12.25% |
Free Cash Flow | -26,654 | -9,676 | 19,741 | 12,521 | 1,354 |
Free Cash Flow Per Share | -1784.38 | -643.74 | 1307.52 | 827.06 | 88.89 |
Dividend Per Share | - | - | 200.000 | 166.000 | 132.000 |
Dividend Growth | - | - | 20.48% | 25.76% | - |
Gross Margin | 8.49% | 8.55% | 8.60% | 9.05% | 9.37% |
Operating Margin | 3.35% | 3.33% | 5.01% | 5.41% | 5.27% |
Profit Margin | 3.22% | 3.94% | 4.26% | 4.09% | 5.06% |
Free Cash Flow Margin | -7.25% | -2.96% | 6.42% | 4.50% | 0.54% |
EBITDA | 16,238 | 14,291 | 18,268 | 18,642 | 16,571 |
EBITDA Margin | 4.41% | 4.37% | 5.94% | 6.69% | 6.65% |
D&A For EBITDA | 3,926 | 3,411 | 2,870 | 3,586 | 3,433 |
EBIT | 12,312 | 10,880 | 15,399 | 15,055 | 13,138 |
EBIT Margin | 3.35% | 3.33% | 5.01% | 5.41% | 5.27% |
Effective Tax Rate | 31.32% | 20.45% | 21.01% | 27.09% | 25.23% |
Advertising Expenses | - | 19.1 | - | 15.5 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.