Hyosung Corporation (KRX:004800)

Hyosung 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	2,205,084	2,123,187	1,825,480	3,754,272	3,000,960	2,556,205
Other Revenue	200,939	149,569	21,727	-34,946	535,563	39,971
Revenue	2,406,023	2,272,756	1,847,207	3,719,326	3,536,523	2,596,176
Revenue Growth (YoY)	28.29%	23.04%	-50.33%	5.17%	36.22%	-18.25%
Cost of Revenue	1,807,094	1,756,189	1,521,895	3,345,961	2,603,316	2,200,836
Gross Profit	598,929	516,567	325,312	373,365	933,207	395,340
Selling, General & Admin	243,768	239,222	206,065	252,159	241,698	203,423
Research & Development	14,334	14,334	16,846	21,033	19,435	19,783
Other Operating Expenses	9,227	6,951	7,919	8,290	7,422	5,991
Operating Expenses	302,018	295,434	267,655	308,368	294,765	266,461
Operating Income	296,911	221,133	57,657	64,997	638,442	128,879
Interest Expense	-65,167	-69,085	-66,068	-48,354	-23,794	-29,954
Interest & Investment Income	17,679	15,175	12,982	10,089	4,964	2,356
Earnings From Equity Investments	-	-	968	-258	7,067	3,592
Currency Exchange Gain (Loss)	5,290	9,407	-2,150	-12,333	3,661	-20,887
Other Non Operating Income (Expenses)	-1,185	-4,608	-146.91	7,778	2,378	29,028
EBT Excluding Unusual Items	253,528	172,022	3,242	21,919	632,718	113,014
Gain (Loss) on Sale of Investments	11,166	1,086	10,141	1,254	179	-15
Gain (Loss) on Sale of Assets	8,143	8,772	4,670	959	3,563	5,305
Asset Writedown	-	-	20	-3,273	30	-10,068
Pretax Income	272,837	181,880	18,073	20,859	636,490	108,236
Income Tax Expense	24,299	13,274	27,423	-3,949	95,906	14,109
Earnings From Continuing Operations	248,537	168,606	-9,350	24,807	540,584	94,127
Earnings From Discontinued Operations	304,486	315,652	8,912	-	-2,418	-92,907
Net Income to Company	553,023	484,258	-438.14	24,807	538,166	1,220
Minority Interest in Earnings	-37,004	-31,101	506.37	-9,159	-102,351	-53,990
Net Income	516,019	453,158	68.23	15,648	435,815	-52,770
Net Income to Common	516,019	453,158	68.23	15,648	435,815	-52,770
Net Income Growth	5088.24%	664033.83%	-99.56%	-96.41%	-	-
Shares Outstanding (Basic)	18	18	16	16	16	16
Shares Outstanding (Diluted)	18	18	16	16	16	16
Shares Change (YoY)	7.70%	12.60%	-	-	-0.70%	-1.38%
EPS (Basic)	29433.40	24712.12	4.19	960.88	26761.97	-3217.60
EPS (Diluted)	29433.40	24712.12	4.19	960.88	26761.97	-3217.60
EPS Growth	4717.18%	589694.51%	-99.56%	-96.41%	-	-
Free Cash Flow	355,346	415,532	353,950	102,344	-174,483	217,566
Free Cash Flow Per Share	20268.71	22660.29	21734.89	6284.61	-10714.41	13265.88
Dividend Per Share	3000.000	3000.000	3667.713	5501.569	7946.711	6112.854
Dividend Growth	-18.20%	-18.20%	-33.33%	-30.77%	30.00%	-
Gross Margin	24.89%	22.73%	17.61%	10.04%	26.39%	15.23%
Operating Margin	12.34%	9.73%	3.12%	1.75%	18.05%	4.96%
Profit Margin	21.45%	19.94%	0.00%	0.42%	12.32%	-2.03%
Free Cash Flow Margin	14.77%	18.28%	19.16%	2.75%	-4.93%	8.38%
EBITDA	402,650	329,457	166,413	170,578	742,181	231,690
EBITDA Margin	16.73%	14.50%	9.01%	4.59%	20.99%	8.92%
D&A For EBITDA	105,739	108,324	108,756	105,581	103,739	102,811
EBIT	296,911	221,133	57,657	64,997	638,442	128,879
EBIT Margin	12.34%	9.73%	3.12%	1.75%	18.05%	4.96%
Effective Tax Rate	8.91%	7.30%	151.74%	-	15.07%	13.04%
Advertising Expenses	-	14,122	15,628	13,554	16,052	12,207

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.