Hyundai Hyms Co., Ltd. (KOSDAQ:460930)
South Korea flag South Korea · Delayed Price · Currency is KRW
21,750
+650 (3.08%)
At close: Aug 22, 2025, 3:30 PM KST

Hyundai Hyms Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Revenue
231,115223,164189,188144,753120,971115,530
Other Revenue
-0-0-0---
231,115223,164189,188144,753120,971115,530
Revenue Growth (YoY)
7.78%17.96%30.70%19.66%4.71%-
Cost of Revenue
197,967192,512167,400134,254108,926105,083
Gross Profit
33,14830,65221,78810,49912,04510,448
Selling, General & Admin
8,0428,3726,8296,0355,4425,104
Research & Development
---119.6498.14-
Other Operating Expenses
111.2189.1768.9548.67139.7970.46
Operating Expenses
8,8859,1037,3246,7425,8175,277
Operating Income
24,26321,54914,4643,7576,2295,171
Interest Expense
-3,002-3,392-2,416-1,419-429.65-572.09
Interest & Investment Income
1,1761,396122.3872.95292.96557.94
Currency Exchange Gain (Loss)
4.3273.973.812.0927.84-
Other Non Operating Income (Expenses)
305.83203.69110.5564.48-88.53-134.92
EBT Excluding Unusual Items
22,74719,83012,2842,4786,0315,022
Gain (Loss) on Sale of Investments
39.50.02-0.12-6.98-80.2729.88
Gain (Loss) on Sale of Assets
-109.625.41-28.93-262.06-209.86-42.07
Pretax Income
22,67719,83512,2552,2125,7415,009
Income Tax Expense
3,7193,2772,138-2,1541,0334,090
Net Income
18,95816,55810,1174,3664,709919.18
Preferred Dividends & Other Adjustments
----8,769-
Net Income to Common
18,95816,55810,1174,366-4,060919.18
Net Income Growth
41.12%63.66%131.72%-7.27%412.26%-
Shares Outstanding (Basic)
35351877-
Shares Outstanding (Diluted)
36353077-
Shares Change (YoY)
-5.51%18.30%300.39%---
EPS (Basic)
535.95475.76576.25590.03--
EPS (Diluted)
531.03472.00341.00590.00--
EPS Growth
49.39%38.42%-42.20%---
Free Cash Flow
-2,994975.932,906-19,288-24,7138,378
Free Cash Flow Per Share
-83.9227.8498.07-2606.55-3339.64-
Dividend Per Share
100.000100.000----
Gross Margin
14.34%13.73%11.52%7.25%9.96%9.04%
Operating Margin
10.50%9.66%7.65%2.60%5.15%4.48%
Profit Margin
8.20%7.42%5.35%3.02%-3.36%0.80%
Free Cash Flow Margin
-1.29%0.44%1.54%-13.33%-20.43%7.25%
EBITDA
37,64634,60126,85614,96215,44714,264
EBITDA Margin
16.29%15.50%14.19%10.34%12.77%12.35%
D&A For EBITDA
13,38213,05212,39211,2059,2199,093
EBIT
24,26321,54914,4643,7576,2295,171
EBIT Margin
10.50%9.66%7.65%2.60%5.15%4.48%
Effective Tax Rate
16.40%16.52%17.45%-17.99%81.65%
Advertising Expenses
-14.4413.7123.7815.115.55
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.