Hyundai Hyms Co., Ltd. (KOSDAQ:460930)
South Korea · Delayed Price · Currency is KRW 18,830
+180 (0.97%)
At close: Dec 9, 2025
Hyundai Hyms 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 237,620 | 223,164 | 189,188 | 144,753 | 120,971 | 115,530 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 237,620 | 223,164 | 189,188 | 144,753 | 120,971 | 115,530 | |
Revenue Growth (YoY) | 7.21% | 17.96% | 30.70% | 19.66% | 4.71% | - |
Cost of Revenue | 201,672 | 192,512 | 167,400 | 134,254 | 108,926 | 105,083 |
Gross Profit | 35,948 | 30,652 | 21,788 | 10,499 | 12,045 | 10,448 |
Selling, General & Admin | 8,313 | 8,372 | 6,829 | 6,035 | 5,442 | 5,104 |
Research & Development | 2.71 | - | - | 119.64 | 98.14 | - |
Amortization of Goodwill & Intangibles | 327.43 | 302.06 | 296.43 | 363.39 | 37.64 | 2.1 |
Other Operating Expenses | 110.07 | 89.17 | 68.95 | 48.67 | 139.79 | 70.46 |
Operating Expenses | 9,041 | 9,103 | 7,324 | 6,742 | 5,817 | 5,277 |
Operating Income | 26,907 | 21,549 | 14,464 | 3,757 | 6,229 | 5,171 |
Interest Expense | -2,773 | -3,392 | -2,416 | -1,419 | -429.65 | -572.09 |
Interest & Investment Income | 935.1 | 1,396 | 122.38 | 72.95 | 292.96 | 557.94 |
Currency Exchange Gain (Loss) | -4.22 | 73.97 | 3.81 | 2.09 | 27.84 | - |
Other Non Operating Income (Expenses) | 270.33 | 203.69 | 110.55 | 64.48 | -88.53 | -134.92 |
EBT Excluding Unusual Items | 25,335 | 19,830 | 12,284 | 2,478 | 6,031 | 5,022 |
Gain (Loss) on Sale of Investments | -10.02 | 0.02 | -0.12 | -6.98 | -80.27 | 29.88 |
Gain (Loss) on Sale of Assets | -154.99 | 5.41 | -28.93 | -262.06 | -209.86 | -42.07 |
Pretax Income | 25,170 | 19,835 | 12,255 | 2,212 | 5,741 | 5,009 |
Income Tax Expense | 5,014 | 3,277 | 2,138 | -2,154 | 1,033 | 4,090 |
Net Income | 20,156 | 16,558 | 10,117 | 4,366 | 4,709 | 919.18 |
Preferred Dividends & Other Adjustments | - | - | - | - | 8,769 | - |
Net Income to Common | 20,156 | 16,558 | 10,117 | 4,366 | -4,060 | 919.18 |
Net Income Growth | 25.58% | 63.66% | 131.72% | -7.27% | 412.26% | - |
Shares Outstanding (Basic) | 35 | 35 | 18 | 7 | 7 | - |
Shares Outstanding (Diluted) | 36 | 35 | 30 | 7 | 7 | - |
Shares Change (YoY) | -21.68% | 18.30% | 300.39% | - | - | - |
EPS (Basic) | 568.38 | 475.76 | 576.25 | 590.03 | - | - |
EPS (Diluted) | 565.13 | 472.00 | 341.00 | 590.00 | - | - |
EPS Growth | 60.37% | 38.42% | -42.20% | - | - | - |
Free Cash Flow | 28,815 | 975.93 | 2,906 | -19,288 | -24,713 | 8,378 |
Free Cash Flow Per Share | 808.50 | 27.84 | 98.07 | -2606.55 | -3339.64 | - |
Dividend Per Share | 100.000 | 100.000 | - | - | - | - |
Gross Margin | 15.13% | 13.73% | 11.52% | 7.25% | 9.96% | 9.04% |
Operating Margin | 11.32% | 9.66% | 7.65% | 2.60% | 5.15% | 4.48% |
Profit Margin | 8.48% | 7.42% | 5.35% | 3.02% | -3.36% | 0.80% |
Free Cash Flow Margin | 12.13% | 0.44% | 1.54% | -13.33% | -20.43% | 7.25% |
EBITDA | 40,454 | 34,601 | 26,856 | 14,962 | 15,447 | 14,264 |
EBITDA Margin | 17.03% | 15.50% | 14.19% | 10.34% | 12.77% | 12.35% |
D&A For EBITDA | 13,548 | 13,052 | 12,392 | 11,205 | 9,219 | 9,093 |
EBIT | 26,907 | 21,549 | 14,464 | 3,757 | 6,229 | 5,171 |
EBIT Margin | 11.32% | 9.66% | 7.65% | 2.60% | 5.15% | 4.48% |
Effective Tax Rate | 19.92% | 16.52% | 17.45% | - | 17.99% | 81.65% |
Advertising Expenses | - | 14.44 | 13.71 | 23.78 | 15.1 | 15.55 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.