Hyundai Hyms Co., Ltd. (KOSDAQ:460930)
South Korea flag South Korea · Delayed Price · Currency is KRW
20,250
-100 (-0.49%)
At close: Aug 1, 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
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Operating Revenue
226,418223,164189,188144,753120,971115,530
Other Revenue
-0-0-0---
226,418223,164189,188144,753120,971115,530
Revenue Growth (YoY)
10.90%17.96%30.70%19.66%4.71%-
Cost of Revenue
194,656192,512167,400134,254108,926105,083
Gross Profit
31,76230,65221,78810,49912,04510,448
Selling, General & Admin
8,1038,3726,8296,0355,4425,104
Research & Development
---119.6498.14-
Other Operating Expenses
94.8989.1768.9548.67139.7970.46
Operating Expenses
8,8949,1037,3246,7425,8175,277
Operating Income
22,86821,54914,4643,7576,2295,171
Interest Expense
-3,192-3,392-2,416-1,419-429.65-572.09
Interest & Investment Income
1,3591,396122.3872.95292.96557.94
Currency Exchange Gain (Loss)
26.5773.973.812.0927.84-
Other Non Operating Income (Expenses)
265.94203.69110.5564.48-88.53-134.92
EBT Excluding Unusual Items
21,32819,83012,2842,4786,0315,022
Gain (Loss) on Sale of Investments
-19.550.02-0.12-6.98-80.2729.88
Gain (Loss) on Sale of Assets
-0.055.41-28.93-262.06-209.86-42.07
Pretax Income
21,30819,83512,2552,2125,7415,009
Income Tax Expense
3,5353,2772,138-2,1541,0334,090
Net Income
17,77316,55810,1174,3664,709919.18
Preferred Dividends & Other Adjustments
----8,769-
Net Income to Common
17,77316,55810,1174,366-4,060919.18
Net Income Growth
46.81%63.66%131.72%-7.27%412.26%-
Shares Outstanding (Basic)
35351877-
Shares Outstanding (Diluted)
36353077-
Shares Change (YoY)
-1.64%18.30%300.39%---
EPS (Basic)
503.57475.76576.25590.03--
EPS (Diluted)
499.50472.00341.00590.00--
EPS Growth
49.31%38.42%-42.20%---
Free Cash Flow
8,788975.932,906-19,288-24,7138,378
Free Cash Flow Per Share
247.1827.8498.07-2606.55-3339.64-
Dividend Per Share
100.000100.000----
Gross Margin
14.03%13.73%11.52%7.25%9.96%9.04%
Operating Margin
10.10%9.66%7.65%2.60%5.15%4.48%
Profit Margin
7.85%7.42%5.35%3.02%-3.36%0.80%
Free Cash Flow Margin
3.88%0.44%1.54%-13.33%-20.43%7.25%
EBITDA
36,08534,60126,85614,96215,44714,264
EBITDA Margin
15.94%15.50%14.19%10.34%12.77%12.35%
D&A For EBITDA
13,21713,05212,39211,2059,2199,093
EBIT
22,86821,54914,4643,7576,2295,171
EBIT Margin
10.10%9.66%7.65%2.60%5.15%4.48%
Effective Tax Rate
16.59%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.