Hyundai G.F. Holdings Co., Ltd. (KRX:005440)
South Korea
· Delayed Price · Currency is KRW 8,540.00
+250.00 (3.02%)
At close: Jun 17, 2025, 3:30 PM KST
Hyundai G.F. Holdings 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 | Mar '25 Mar 31, 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 |
| Revenue | 8,313,073 | 7,409,277 | 2,629,493 | 1,956,998 | 3,486,080 | 3,238,489 | Upgrade
|
| Revenue Growth (YoY) | 151.78% | 181.78% | 34.36% | -43.86% | 7.65% | 3.65% | Upgrade
|
| Cost of Revenue | 5,726,869 | 5,308,712 | 2,232,826 | 1,677,883 | 2,903,347 | 2,689,744 | Upgrade
|
| Gross Profit | 2,586,205 | 2,100,565 | 396,667 | 279,115 | 582,733 | 548,745 | Upgrade
|
| Selling, General & Admin | 2,104,116 | 1,717,413 | 365,559 | 264,103 | 468,380 | 417,824 | Upgrade
|
| Research & Development | 11,124 | 9,335 | 2,907 | 2,303 | 2,944 | 3,216 | Upgrade
|
| Other Operating Expenses | 31,171 | 24,997 | 4,432 | 2,434 | 5,550 | 5,242 | Upgrade
|
| Operating Expenses | 2,333,755 | 1,906,883 | 407,701 | 309,931 | 524,117 | 470,296 | Upgrade
|
| Operating Income | 252,450 | 193,682 | -11,034 | -30,815 | 58,616 | 78,449 | Upgrade
|
| Interest Expense | -41,802 | -36,180 | -12,265 | -3,956 | -3,082 | -3,250 | Upgrade
|
| Interest & Investment Income | 51,728 | 46,500 | 15,516 | 11,269 | 13,998 | 14,400 | Upgrade
|
| Earnings From Equity Investments | -246,316 | -341,354 | 679,373 | 59,454 | 33,967 | 30,226 | Upgrade
|
| Currency Exchange Gain (Loss) | 9,127 | 11,072 | 828.73 | -5,434 | 4,847 | -5,837 | Upgrade
|
| Other Non Operating Income (Expenses) | 865,944 | 863,585 | 110,883 | 764.03 | 3,835 | 896.17 | Upgrade
|
| EBT Excluding Unusual Items | 891,130 | 737,306 | 783,302 | 31,282 | 112,180 | 114,884 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17,245 | 12,963 | 698.38 | -316.44 | -583.18 | 765.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,023 | -2,721 | 464.04 | -1,255 | 2,837 | -870.05 | Upgrade
|
| Asset Writedown | -8,606 | -8,606 | -21,387 | -89,620 | -57,424 | -11,297 | Upgrade
|
| Pretax Income | 896,747 | 738,942 | 763,078 | -59,910 | 57,010 | 103,483 | Upgrade
|
| Income Tax Expense | -44,036 | -58,602 | -251,345 | -29,062 | 15,670 | 21,920 | Upgrade
|
| Earnings From Continuing Operations | 940,783 | 797,544 | 1,014,423 | -30,847 | 41,339 | 81,563 | Upgrade
|
| Earnings From Discontinued Operations | -16,862 | -5,584 | 86,485 | 76,127 | - | - | Upgrade
|
| Net Income to Company | 923,921 | 791,960 | 1,100,908 | 45,279 | 41,339 | 81,563 | Upgrade
|
| Minority Interest in Earnings | -108,127 | -93,097 | 26,377 | 13,526 | 2,117 | -10,427 | Upgrade
|
| Net Income | 815,794 | 698,863 | 1,127,285 | 58,805 | 43,456 | 71,136 | Upgrade
|
| Net Income to Common | 815,794 | 698,863 | 1,127,285 | 58,805 | 43,456 | 71,136 | Upgrade
|
| Net Income Growth | -23.76% | -38.01% | 1816.98% | 35.32% | -38.91% | 29.82% | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 94 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 156 | 94 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 37.73% | 66.74% | 63.95% | - | - | - | Upgrade
|
| EPS (Basic) | 5230.88 | 4482.64 | 12056.07 | 1031.10 | 761.97 | 1247.30 | Upgrade
|
| EPS (Diluted) | 5230.88 | 4482.64 | 12056.07 | 1031.10 | 761.97 | 1247.30 | Upgrade
|
| EPS Growth | -44.65% | -62.82% | 1069.24% | 35.32% | -38.91% | 29.82% | Upgrade
|
| Free Cash Flow | 235,867 | 224,649 | 10,832 | -66,154 | -55,385 | 57,193 | Upgrade
|
| Free Cash Flow Per Share | 1512.38 | 1440.94 | 115.85 | -1159.96 | -971.12 | 1002.83 | Upgrade
|
| Dividend Per Share | 210.000 | 210.000 | 200.000 | 321.479 | 321.479 | 321.479 | Upgrade
|
| Dividend Growth | 5.00% | 5.00% | -37.79% | - | - | - | Upgrade
|
| Gross Margin | 31.11% | 28.35% | 15.09% | 14.26% | 16.72% | 16.94% | Upgrade
|
| Operating Margin | 3.04% | 2.61% | -0.42% | -1.57% | 1.68% | 2.42% | Upgrade
|
| Profit Margin | 9.81% | 9.43% | 42.87% | 3.00% | 1.25% | 2.20% | Upgrade
|
| Free Cash Flow Margin | 2.84% | 3.03% | 0.41% | -3.38% | -1.59% | 1.77% | Upgrade
|
| EBITDA | 511,643 | 411,517 | 47,402 | 44,876 | 129,484 | 143,925 | Upgrade
|
| EBITDA Margin | 6.16% | 5.55% | 1.80% | 2.29% | 3.71% | 4.44% | Upgrade
|
| D&A For EBITDA | 259,193 | 217,835 | 58,436 | 75,691 | 70,868 | 65,476 | Upgrade
|
| EBIT | 252,450 | 193,682 | -11,034 | -30,815 | 58,616 | 78,449 | Upgrade
|
| EBIT Margin | 3.04% | 2.61% | -0.42% | -1.57% | 1.68% | 2.42% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 27.49% | 21.18% | Upgrade
|
| Advertising Expenses | - | 369,803 | 20,155 | 12,208 | 13,472 | 11,044 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.