Hyosung Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	2,192,193	2,123,187	1,825,480	3,754,272	3,000,960	2,556,205	Upgrade
Other Revenue	251,450	149,569	21,727	-34,946	535,563	39,971	Upgrade
Revenue	2,443,643	2,272,756	1,847,207	3,719,326	3,536,523	2,596,176	Upgrade
Revenue Growth (YoY)	25.84%	23.04%	-50.33%	5.17%	36.22%	-18.25%	Upgrade
Cost of Revenue	1,781,678	1,756,189	1,521,895	3,345,961	2,603,316	2,200,836	Upgrade
Gross Profit	661,965	516,567	325,312	373,365	933,207	395,340	Upgrade
Selling, General & Admin	251,313	239,222	206,065	252,159	241,698	203,423	Upgrade
Research & Development	12,433	14,334	16,846	21,033	19,435	19,783	Upgrade
Amortization of Goodwill & Intangibles	2,026	1,700	1,882	2,134	2,629	2,963	Upgrade
Other Operating Expenses	8,472	6,951	7,919	8,290	7,422	5,991	Upgrade
Operating Expenses	304,221	295,434	267,655	308,368	294,765	266,461	Upgrade
Operating Income	357,744	221,133	57,657	64,997	638,442	128,879	Upgrade
Interest Expense	-62,805	-69,085	-66,068	-48,354	-23,794	-29,954	Upgrade
Interest & Investment Income	19,819	15,175	12,982	10,089	4,964	2,356	Upgrade
Earnings From Equity Investments	-	-	968	-258	7,067	3,592	Upgrade
Currency Exchange Gain (Loss)	-1,450	9,407	-2,150	-12,333	3,661	-20,887	Upgrade
Other Non Operating Income (Expenses)	7,250	-4,608	-146.91	7,778	2,378	29,028	Upgrade
EBT Excluding Unusual Items	320,558	172,022	3,242	21,919	632,718	113,014	Upgrade
Gain (Loss) on Sale of Investments	21,602	1,086	10,141	1,254	179	-15	Upgrade
Gain (Loss) on Sale of Assets	10,854	8,772	4,670	959	3,563	5,305	Upgrade
Asset Writedown	-107	-	20	-3,273	30	-10,068	Upgrade
Pretax Income	352,907	181,880	18,073	20,859	636,490	108,236	Upgrade
Income Tax Expense	33,023	13,274	27,423	-3,949	95,906	14,109	Upgrade
Earnings From Continuing Operations	319,884	168,606	-9,350	24,807	540,584	94,127	Upgrade
Earnings From Discontinued Operations	307,737	315,652	8,912	-	-2,418	-92,907	Upgrade
Net Income to Company	627,621	484,258	-438.14	24,807	538,166	1,220	Upgrade
Minority Interest in Earnings	-41,246	-31,101	506.37	-9,159	-102,351	-53,990	Upgrade
Net Income	586,375	453,158	68.23	15,648	435,815	-52,770	Upgrade
Net Income to Common	586,375	453,158	68.23	15,648	435,815	-52,770	Upgrade
Net Income Growth	4452.87%	664033.83%	-99.56%	-96.41%	-	-	Upgrade
Shares Outstanding (Basic)	19	18	16	16	16	16	Upgrade
Shares Outstanding (Diluted)	19	18	16	16	16	16	Upgrade
Shares Change (YoY)	27.61%	12.60%	-	-	-0.70%	-1.38%	Upgrade
EPS (Basic)	31678.51	24712.12	4.19	960.88	26761.97	-3217.60	Upgrade
EPS (Diluted)	31678.51	24712.12	4.19	960.88	26761.97	-3217.60	Upgrade
EPS Growth	3467.70%	589694.51%	-99.56%	-96.41%	-	-	Upgrade
Free Cash Flow	308,181	415,532	353,950	102,344	-174,483	217,566	Upgrade
Free Cash Flow Per Share	16649.26	22660.29	21734.89	6284.61	-10714.41	13265.88	Upgrade
Dividend Per Share	3000.000	3000.000	3667.713	5501.569	7946.711	6112.854	Upgrade
Dividend Growth	-18.20%	-18.20%	-33.33%	-30.77%	30.00%	-	Upgrade
Gross Margin	27.09%	22.73%	17.61%	10.04%	26.39%	15.23%	Upgrade
Operating Margin	14.64%	9.73%	3.12%	1.75%	18.05%	4.96%	Upgrade
Profit Margin	24.00%	19.94%	0.00%	0.42%	12.32%	-2.03%	Upgrade
Free Cash Flow Margin	12.61%	18.28%	19.16%	2.75%	-4.93%	8.38%	Upgrade
EBITDA	460,490	329,457	166,413	170,578	742,181	231,690	Upgrade
EBITDA Margin	18.84%	14.50%	9.01%	4.59%	20.99%	8.92%	Upgrade
D&A For EBITDA	102,746	108,324	108,756	105,581	103,739	102,811	Upgrade
EBIT	357,744	221,133	57,657	64,997	638,442	128,879	Upgrade
EBIT Margin	14.64%	9.73%	3.12%	1.75%	18.05%	4.96%	Upgrade
Effective Tax Rate	9.36%	7.30%	151.74%	-	15.07%	13.04%	Upgrade
Advertising Expenses	-	14,122	15,628	13,554	16,052	12,207	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.