Hyundai Wia Corporation (KRX:011210)

Hyundai Wia 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
Revenue	8,190,809	8,180,886	8,165,581	8,207,614	7,527,739	6,592,242
Revenue Growth (YoY)	0.84%	0.19%	-0.51%	9.03%	14.19%	-9.88%
Cost of Revenue	7,666,616	7,645,404	7,658,527	7,622,337	7,032,157	6,242,507
Gross Profit	524,193	535,482	507,054	585,277	495,582	349,735
Selling, General & Admin	245,062	249,318	214,452	316,112	347,557	234,720
Research & Development	56,251	54,409	48,313	44,664	33,881	30,515
Operating Expenses	314,573	316,672	274,252	373,162	392,857	277,778
Operating Income	209,620	218,810	232,802	212,115	102,725	71,957
Interest Expense	-57,091	-60,802	-76,139	-63,686	-55,541	-56,599
Interest & Investment Income	37,882	39,586	47,627	38,163	23,233	21,231
Earnings From Equity Investments	4,174	4,558	1,121	3,695	8,123	6,026
Currency Exchange Gain (Loss)	53,148	4,630	-84,139	32,553	21,503	3,099
Other Non Operating Income (Expenses)	-4,279	-20,932	11,163	26,256	23,726	58,565
EBT Excluding Unusual Items	243,454	185,850	132,435	249,096	123,769	104,279
Gain (Loss) on Sale of Assets	-19,878	-16,590	-15,221	2,654	-2,819	-4,513
Asset Writedown	10,198	8,199	-3,548	-165,687	-20,230	-15,306
Pretax Income	233,774	177,459	113,666	86,063	100,720	84,460
Income Tax Expense	59,536	70,981	54,198	42,581	44,649	30,788
Earnings From Continuing Operations	174,238	106,478	59,468	43,482	56,071	53,672
Earnings From Discontinued Operations	20,513	22,994	-6,920	-	-	-
Net Income to Company	194,751	129,472	52,548	43,482	56,071	53,672
Minority Interest in Earnings	-14,233	-9,037	38,913	21,934	6,249	7,299
Net Income	180,518	120,435	91,461	65,416	62,320	60,971
Net Income to Common	180,518	120,435	91,461	65,416	62,320	60,971
Net Income Growth	61.84%	31.68%	39.81%	4.97%	2.21%	10.44%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	-	-	0.31%	0.01%	-	-
EPS (Basic)	6774.74	4519.86	3432.48	2462.66	2346.23	2295.45
EPS (Diluted)	6774.74	4519.86	3432.48	2462.66	2346.23	2295.45
EPS Growth	61.84%	31.68%	39.38%	4.96%	2.21%	10.44%
Free Cash Flow	143,399	350,953	336,238	310,831	138,697	-62,483
Free Cash Flow Per Share	5381.68	13171.06	12618.82	11701.60	5221.69	-2352.37
Dividend Per Share	1100.000	1100.000	850.000	700.000	700.000	700.000
Dividend Growth	29.41%	29.41%	21.43%	-	-	-
Gross Margin	6.40%	6.55%	6.21%	7.13%	6.58%	5.30%
Operating Margin	2.56%	2.67%	2.85%	2.58%	1.36%	1.09%
Profit Margin	2.20%	1.47%	1.12%	0.80%	0.83%	0.92%
Free Cash Flow Margin	1.75%	4.29%	4.12%	3.79%	1.84%	-0.95%
EBITDA	472,336	484,426	517,304	533,364	420,887	361,448
EBITDA Margin	5.77%	5.92%	6.33%	6.50%	5.59%	5.48%
D&A For EBITDA	262,716	265,616	284,502	321,249	318,162	289,491
EBIT	209,620	218,810	232,802	212,115	102,725	71,957
EBIT Margin	2.56%	2.67%	2.85%	2.58%	1.36%	1.09%
Effective Tax Rate	25.47%	40.00%	47.68%	49.48%	44.33%	36.45%
Advertising Expenses	-	23,126	20,755	17,648	16,099	16,066

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.