Hyundai G.F. Holdings Co., Ltd. (KRX: 005440)

Hyundai G.F. Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	6,358,626	2,629,493	1,956,998	3,486,080	3,238,489	3,124,339
Revenue Growth (YoY)	208.53%	34.36%	-43.86%	7.65%	3.65%	-3.92%
Cost of Revenue	4,744,130	2,232,826	1,677,883	2,903,347	2,689,744	2,588,277
Gross Profit	1,614,496	396,667	279,115	582,733	548,745	536,062
Selling, General & Admin	1,313,533	365,559	264,103	468,380	417,824	401,447
Research & Development	7,766	2,907	2,303	2,944	3,216	3,242
Other Operating Expenses	22,206	4,432	2,434	5,550	5,242	4,912
Operating Expenses	1,458,651	407,701	309,931	524,117	470,296	446,166
Operating Income	155,845	-11,034	-30,815	58,616	78,449	89,896
Interest Expense	-30,153	-12,265	-3,956	-3,082	-3,250	-3,118
Interest & Investment Income	36,955	15,516	11,269	13,998	14,400	15,935
Earnings From Equity Investments	314,040	679,373	59,454	33,967	30,226	23,079
Currency Exchange Gain (Loss)	-1,940	828.73	-5,434	4,847	-5,837	2,190
Other Non Operating Income (Expenses)	834,605	110,883	764.03	3,835	896.17	645.04
EBT Excluding Unusual Items	1,309,352	783,302	31,282	112,180	114,884	128,627
Gain (Loss) on Sale of Investments	-857,317	698.38	-316.44	-583.18	765.66	-199.38
Gain (Loss) on Sale of Assets	-1,279	464.04	-1,255	2,837	-870.05	885.6
Asset Writedown	-21,381	-21,387	-89,620	-57,424	-11,297	-30,737
Pretax Income	429,375	763,078	-59,910	57,010	103,483	98,576
Income Tax Expense	-329,406	-251,345	-29,062	15,670	21,920	34,636
Earnings From Continuing Operations	758,782	1,014,423	-30,847	41,339	81,563	63,940
Earnings From Discontinued Operations	-	86,485	76,127	-	-	-
Net Income to Company	758,782	1,100,908	45,279	41,339	81,563	63,940
Minority Interest in Earnings	-62,752	26,377	13,526	2,117	-10,427	-9,144
Net Income	696,030	1,127,285	58,805	43,456	71,136	54,795
Net Income to Common	696,030	1,127,285	58,805	43,456	71,136	54,795
Net Income Growth	-26.32%	1816.98%	35.32%	-38.91%	29.82%	-46.87%
Shares Outstanding (Basic)	156	94	57	57	57	57
Shares Outstanding (Diluted)	156	94	57	57	57	57
Shares Change (YoY)	127.11%	63.95%	-	-	-	-
EPS (Basic)	4461.73	12056.07	1031.10	761.97	1247.30	960.79
EPS (Diluted)	4461.73	12056.07	1031.10	761.97	1247.30	960.79
EPS Growth	-67.56%	1069.24%	35.32%	-38.91%	29.82%	-46.87%
Free Cash Flow	231,637	10,832	-66,154	-55,385	57,193	45,040
Free Cash Flow Per Share	1484.86	115.85	-1159.96	-971.12	1002.83	789.74
Dividend Per Share	200.000	200.000	321.479	321.479	321.479	321.479
Dividend Growth	-37.79%	-37.79%	0%	0%	0%	0%
Gross Margin	25.39%	15.09%	14.26%	16.72%	16.94%	17.16%
Operating Margin	2.45%	-0.42%	-1.57%	1.68%	2.42%	2.88%
Profit Margin	10.95%	42.87%	3.00%	1.25%	2.20%	1.75%
Free Cash Flow Margin	3.64%	0.41%	-3.38%	-1.59%	1.77%	1.44%
EBITDA	330,835	47,402	44,876	129,484	143,925	151,488
EBITDA Margin	5.20%	1.80%	2.29%	3.71%	4.44%	4.85%
D&A For EBITDA	174,991	58,436	75,691	70,868	65,476	61,591
EBIT	155,845	-11,034	-30,815	58,616	78,449	89,896
EBIT Margin	2.45%	-0.42%	-1.57%	1.68%	2.42%	2.88%
Effective Tax Rate	-	-	-	27.49%	21.18%	35.14%
Advertising Expenses	-	20,155	12,208	13,472	11,044	10,743

Source: S&P Capital IQ. Standard template. Financial Sources.