Hyundai Hyms Co., Ltd. (KOSDAQ:460930)
South Korea · Delayed Price · Currency is KRW 13,310
-250 (-1.84%)
At close: Jun 11, 2026
Hyundai Hyms Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 254,456 | 248,204 | 223,164 | 189,188 | 144,753 | 120,971 |
Other Revenue | - | - | -0 | -0 | - | - |
| 254,456 | 248,204 | 223,164 | 189,188 | 144,753 | 120,971 | |
Revenue Growth (YoY) | 12.38% | 11.22% | 17.96% | 30.70% | 19.66% | 4.71% |
Cost of Revenue | 215,044 | 210,472 | 192,512 | 167,400 | 134,254 | 108,926 |
Gross Profit | 39,413 | 37,731 | 30,652 | 21,788 | 10,499 | 12,045 |
Selling, General & Admin | 8,669 | 8,325 | 8,372 | 6,829 | 6,035 | 5,442 |
Research & Development | 2.71 | 2.71 | - | - | 119.64 | 98.14 |
Amortization of Goodwill & Intangibles | 333.12 | 331.57 | 302.06 | 296.43 | 363.39 | 37.64 |
Other Operating Expenses | 140.14 | 109.38 | 89.17 | 68.95 | 48.67 | 139.79 |
Operating Expenses | 9,394 | 9,002 | 9,103 | 7,324 | 6,742 | 5,817 |
Operating Income | 30,019 | 28,729 | 21,549 | 14,464 | 3,757 | 6,229 |
Interest Expense | -2,266 | -2,516 | -3,392 | -2,416 | -1,419 | -429.65 |
Interest & Investment Income | 912.07 | 934.44 | 1,396 | 122.38 | 72.95 | 292.96 |
Currency Exchange Gain (Loss) | -11.42 | -12.75 | 73.97 | 3.81 | 2.09 | 27.84 |
Other Non Operating Income (Expenses) | 93.28 | 142.86 | 203.69 | 110.55 | 64.48 | -88.53 |
EBT Excluding Unusual Items | 28,747 | 27,278 | 19,830 | 12,284 | 2,478 | 6,031 |
Gain (Loss) on Sale of Investments | -8.44 | -8.58 | 0.02 | -0.12 | -6.98 | -80.27 |
Gain (Loss) on Sale of Assets | -322.77 | -473.53 | 5.41 | -28.93 | -262.06 | -209.86 |
Pretax Income | 28,416 | 26,796 | 19,835 | 12,255 | 2,212 | 5,741 |
Income Tax Expense | 5,964 | 5,398 | 3,277 | 2,138 | -2,154 | 1,033 |
Net Income | 22,452 | 21,398 | 16,558 | 10,117 | 4,366 | 4,709 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 8,769 |
Net Income to Common | 22,452 | 21,398 | 16,558 | 10,117 | 4,366 | -4,060 |
Net Income Growth | 26.33% | 29.23% | 63.66% | 131.72% | -7.27% | 412.26% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 18 | 7 | 7 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 30 | 7 | 7 |
Shares Change (YoY) | -0.22% | 1.18% | 18.40% | 300.39% | - | - |
EPS (Basic) | 633.52 | 603.54 | 476.00 | 576.25 | 590.03 | - |
EPS (Diluted) | 632.94 | 603.00 | 472.00 | 341.00 | 590.00 | - |
EPS Growth | 26.64% | 27.75% | 38.42% | -42.20% | - | - |
Free Cash Flow | 24,325 | 25,596 | 975.93 | 2,906 | -19,288 | -24,713 |
Free Cash Flow Per Share | 685.58 | 721.10 | 27.82 | 98.07 | -2606.55 | -3339.64 |
Gross Margin | 15.49% | 15.20% | 13.73% | 11.52% | 7.25% | 9.96% |
Operating Margin | 11.80% | 11.58% | 9.66% | 7.65% | 2.60% | 5.15% |
Profit Margin | 8.82% | 8.62% | 7.42% | 5.35% | 3.02% | -3.36% |
Free Cash Flow Margin | 9.56% | 10.31% | 0.44% | 1.54% | -13.33% | -20.43% |
EBITDA | 43,889 | 42,435 | 34,601 | 26,856 | 14,962 | 15,447 |
EBITDA Margin | 17.25% | 17.10% | 15.50% | 14.19% | 10.34% | 12.77% |
D&A For EBITDA | 13,870 | 13,706 | 13,052 | 12,392 | 11,205 | 9,219 |
EBIT | 30,019 | 28,729 | 21,549 | 14,464 | 3,757 | 6,229 |
EBIT Margin | 11.80% | 11.58% | 9.66% | 7.65% | 2.60% | 5.15% |
Effective Tax Rate | 20.99% | 20.14% | 16.52% | 17.45% | - | 17.99% |
Advertising Expenses | - | 24.73 | 14.44 | 13.71 | 23.78 | 15.1 |