Hyundai G.F. Holdings Co., Ltd. (KRX:005440)
South Korea · Delayed Price · Currency is KRW 13,250
+1,220 (10.14%)
Jun 9, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,103,187 | 8,091,605 | 7,409,277 | 2,629,493 | 1,956,998 | 3,486,080 | |
Revenue Growth (YoY) | -2.53% | 9.21% | 181.78% | 34.36% | -43.86% | 7.65% |
Cost of Revenue | 5,421,737 | 5,439,760 | 5,308,712 | 2,232,826 | 1,677,883 | 2,903,347 |
Gross Profit | 2,681,451 | 2,651,845 | 2,100,565 | 396,667 | 279,115 | 582,733 |
Selling, General & Admin | 2,149,770 | 2,144,445 | 1,717,413 | 365,559 | 264,103 | 468,380 |
Research & Development | 11,246 | 11,415 | 9,335 | 2,907 | 2,303 | 2,944 |
Amortization of Goodwill & Intangibles | 80,383 | 79,498 | 67,123 | 8,230 | 6,809 | 7,315 |
Other Operating Expenses | 34,308 | 33,783 | 24,997 | 4,432 | 2,434 | 5,550 |
Operating Expenses | 2,384,909 | 2,377,986 | 1,906,883 | 407,701 | 309,931 | 524,117 |
Operating Income | 296,542 | 273,859 | 193,682 | -11,034 | -30,815 | 58,616 |
Interest Expense | -36,922 | -37,395 | -36,180 | -12,265 | -3,956 | -3,082 |
Interest & Investment Income | 40,716 | 47,079 | 46,500 | 15,516 | 11,269 | 13,998 |
Earnings From Equity Investments | 261,416 | 340,222 | -341,354 | 679,373 | 59,454 | 33,967 |
Currency Exchange Gain (Loss) | 6,951 | -133.18 | 11,072 | 828.73 | -5,434 | 4,847 |
Other Non Operating Income (Expenses) | 3,458 | 5,674 | 863,585 | 110,883 | 764.03 | 3,835 |
EBT Excluding Unusual Items | 572,161 | 629,306 | 737,306 | 783,302 | 31,282 | 112,180 |
Gain (Loss) on Sale of Investments | 10,750 | 13,586 | 12,963 | 698.38 | -316.44 | -583.18 |
Gain (Loss) on Sale of Assets | -1,477 | -728.68 | -2,721 | 464.04 | -1,255 | 2,837 |
Asset Writedown | -1,435 | -1,435 | -8,606 | -21,387 | -89,620 | -57,424 |
Pretax Income | 579,998 | 640,728 | 738,942 | 763,078 | -59,910 | 57,010 |
Income Tax Expense | 117,414 | 110,787 | -58,602 | -251,345 | -29,062 | 15,670 |
Earnings From Continuing Operations | 462,584 | 529,940 | 797,544 | 1,014,423 | -30,847 | 41,339 |
Earnings From Discontinued Operations | - | -11,278 | -5,584 | 86,485 | 76,127 | - |
Net Income to Company | 462,584 | 518,662 | 791,960 | 1,100,908 | 45,279 | 41,339 |
Minority Interest in Earnings | -132,385 | -106,679 | -93,097 | 26,377 | 13,526 | 2,117 |
Net Income | 330,199 | 411,983 | 698,863 | 1,127,285 | 58,805 | 43,456 |
Net Income to Common | 330,199 | 411,983 | 698,863 | 1,127,285 | 58,805 | 43,456 |
Net Income Growth | -59.51% | -41.05% | -38.01% | 1816.98% | 35.32% | -38.91% |
Shares Outstanding (Basic) | 156 | 156 | 156 | 94 | 57 | 57 |
Shares Outstanding (Diluted) | 156 | 156 | 156 | 94 | 57 | 57 |
Shares Change (YoY) | -0.07% | - | 66.74% | 63.95% | - | - |
EPS (Basic) | 2119.88 | 2642.54 | 4482.64 | 12056.07 | 1031.10 | 761.97 |
EPS (Diluted) | 2119.88 | 2642.54 | 4482.64 | 12056.07 | 1031.10 | 761.97 |
EPS Growth | -59.48% | -41.05% | -62.82% | 1069.24% | 35.32% | -38.91% |
Free Cash Flow | 300,167 | 257,000 | 224,649 | 10,832 | -66,154 | -55,385 |
Free Cash Flow Per Share | 1927.07 | 1648.44 | 1440.94 | 115.85 | -1159.96 | -971.12 |
Dividend Per Share | 235.000 | 235.000 | 210.000 | 200.000 | 321.479 | 321.479 |
Dividend Growth | 11.91% | 11.91% | 5.00% | -37.79% | - | - |
Gross Margin | 33.09% | 32.77% | 28.35% | 15.09% | 14.26% | 16.72% |
Operating Margin | 3.66% | 3.38% | 2.61% | -0.42% | -1.57% | 1.68% |
Profit Margin | 4.08% | 5.09% | 9.43% | 42.87% | 3.00% | 1.25% |
Free Cash Flow Margin | 3.70% | 3.18% | 3.03% | 0.41% | -3.38% | -1.59% |
EBITDA | 558,747 | 534,131 | 411,517 | 47,402 | 44,876 | 129,484 |
EBITDA Margin | 6.89% | 6.60% | 5.55% | 1.80% | 2.29% | 3.71% |
D&A For EBITDA | 262,205 | 260,272 | 217,835 | 58,436 | 75,691 | 70,868 |
EBIT | 296,542 | 273,859 | 193,682 | -11,034 | -30,815 | 58,616 |
EBIT Margin | 3.66% | 3.38% | 2.61% | -0.42% | -1.57% | 1.68% |
Effective Tax Rate | 20.24% | 17.29% | - | - | - | 27.49% |
Advertising Expenses | - | 481,760 | 369,803 | 20,155 | 12,208 | 13,472 |