Hyundai Bng Steel Co., Ltd. (KRX:004560)

Hyundai Bng Steel Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	791,241	795,376	1,045,306	1,281,157	855,704	680,243
Other Revenue	-0	-	-0	-	-0	-
Revenue	791,241	795,376	1,045,306	1,281,157	855,704	680,243
Revenue Growth (YoY)	-17.29%	-23.91%	-18.41%	49.72%	25.79%	-7.23%
Cost of Revenue	708,607	717,249	1,030,424	1,201,100	723,145	610,596
Gross Profit	82,634	78,128	14,881	80,057	132,559	69,647
Selling, General & Admin	45,743	44,064	47,346	45,375	40,361	34,843
Research & Development	316.34	358.09	303.91	277.14	621.51	115.37
Operating Expenses	49,184	47,501	50,109	46,591	42,892	36,245
Operating Income	33,449	30,627	-35,228	33,466	89,667	33,402
Interest Expense	-5,357	-5,357	-8,160	-7,246	-2,727	-3,005
Interest & Investment Income	1,665	1,665	761.34	340.32	94.14	285.27
Earnings From Equity Investments	-1,280	2,241	410.25	8,094	-	-
Currency Exchange Gain (Loss)	-8,268	-8,268	-2,800	558.55	-4,219	2,889
Other Non Operating Income (Expenses)	11,025	10,806	6,521	-3,271	6,654	-2,340
EBT Excluding Unusual Items	31,234	31,714	-38,496	31,943	89,469	31,231
Gain (Loss) on Sale of Investments	372.95	372.95	111.79	-	65.9	229.42
Gain (Loss) on Sale of Assets	193.05	193.05	-367.34	1,106	2,099	-426.37
Asset Writedown	-	-	-	-	5,228	-
Pretax Income	31,800	32,280	-38,752	33,049	96,862	31,034
Income Tax Expense	7,797	7,311	-8,552	6,996	27,070	7,436
Net Income	24,004	24,970	-30,200	26,053	69,792	23,599
Preferred Dividends & Other Adjustments	186.05	186.05	-	-	-	-
Net Income to Common	23,818	24,784	-30,200	26,053	69,792	23,599
Net Income Growth	-	-	-	-62.67%	195.75%	8.37%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.07%	-	-	-	-	-
EPS (Basic)	1570.16	1631.73	-1988.34	1715.27	4595.04	1553.69
EPS (Diluted)	1570.16	1631.73	-1988.34	1715.27	4595.04	1553.69
EPS Growth	-	-	-	-62.67%	195.75%	8.37%
Free Cash Flow	43,460	64,337	49,553	-68,837	-1,130	31,521
Free Cash Flow Per Share	2865.06	4235.85	3262.52	-4532.15	-74.37	2075.33
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	10.44%	9.82%	1.42%	6.25%	15.49%	10.24%
Operating Margin	4.23%	3.85%	-3.37%	2.61%	10.48%	4.91%
Profit Margin	3.01%	3.12%	-2.89%	2.03%	8.16%	3.47%
Free Cash Flow Margin	5.49%	8.09%	4.74%	-5.37%	-0.13%	4.63%
EBITDA	52,798	49,811	-16,704	50,300	105,761	49,103
EBITDA Margin	6.67%	6.26%	-1.60%	3.93%	12.36%	7.22%
D&A For EBITDA	19,349	19,184	18,524	16,834	16,094	15,701
EBIT	33,449	30,627	-35,228	33,466	89,667	33,402
EBIT Margin	4.23%	3.85%	-3.37%	2.61%	10.48%	4.91%
Effective Tax Rate	24.52%	22.65%	-	21.17%	27.95%	23.96%

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.