Hyundai Elevator Co., Ltd (KRX:017800)

Hyundai Elevator 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,679,339	2,851,300	2,574,475	2,117,465	1,949,359	1,821,185
Other Revenue	37,098	33,997	27,624	11,836	24,067	-
Revenue	2,716,437	2,885,297	2,602,099	2,129,301	1,973,426	1,821,185
Revenue Growth (YoY)	-2.43%	10.88%	22.20%	7.90%	8.36%	-2.74%
Cost of Revenue	2,099,101	2,298,031	2,163,206	1,813,875	1,602,433	1,421,500
Gross Profit	617,337	587,265	438,893	315,426	370,994	399,684
Selling, General & Admin	346,157	332,311	335,092	254,033	225,567	232,644
Research & Development	31,328	29,216	21,181	18,377	16,425	17,023
Operating Expenses	369,191	368,263	366,345	272,917	242,730	251,976
Operating Income	248,145	219,002	72,548	42,510	128,264	147,709
Interest Expense	-55,680	-55,610	-46,236	-29,214	-22,991	-23,431
Interest & Investment Income	28,394	25,674	17,209	11,591	8,556	7,266
Earnings From Equity Investments	74,948	69,613	78,347	-10,414	9,611	-15,655
Currency Exchange Gain (Loss)	-13,119	-3,272	-8,818	-7,404	1,319	-4,913
Other Non Operating Income (Expenses)	13,698	-7,578	267,589	-14,077	11,050	134,389
EBT Excluding Unusual Items	296,386	247,829	380,639	-7,008	135,809	245,365
Gain (Loss) on Sale of Investments	14,450	14,971	7,794	341.05	38,213	12,904
Gain (Loss) on Sale of Assets	10,955	-1,001	18,084	152,370	413.6	3,482
Asset Writedown	-5,175	-3,415	-4,899	-35,597	-13,926	-120,264
Pretax Income	316,616	258,384	401,618	110,106	160,509	141,486
Income Tax Expense	67,959	64,456	91,767	31,873	48,162	43,555
Earnings From Continuing Operations	248,656	193,928	309,851	78,232	112,347	97,931
Minority Interest in Earnings	-12,693	-10,730	9,084	124.74	772.15	-2,762
Net Income	235,963	183,198	318,936	78,357	113,119	95,169
Net Income to Common	235,963	183,198	318,936	78,357	113,119	95,169
Net Income Growth	402.06%	-42.56%	307.03%	-30.73%	18.86%	96.16%
Shares Outstanding (Basic)	36	36	37	41	41	40
Shares Outstanding (Diluted)	36	36	37	41	41	40
Shares Change (YoY)	-0.02%	-3.35%	-8.26%	-0.24%	2.42%	-2.25%
EPS (Basic)	6535.46	5074.02	8537.62	1924.38	2771.50	2388.70
EPS (Diluted)	6535.00	5074.00	8537.62	1924.00	2771.00	2381.77
EPS Growth	402.14%	-40.57%	343.74%	-30.57%	16.34%	100.16%
Free Cash Flow	199,856	189,382	-7,953	-215,490	-80,460	45,957
Free Cash Flow Per Share	5535.40	5245.30	-212.90	-5292.23	-1971.32	1153.16
Dividend Per Share	6500.000	5500.000	-	-	-	-
Gross Margin	22.73%	20.35%	16.87%	14.81%	18.80%	21.95%
Operating Margin	9.13%	7.59%	2.79%	2.00%	6.50%	8.11%
Profit Margin	8.69%	6.35%	12.26%	3.68%	5.73%	5.23%
Free Cash Flow Margin	7.36%	6.56%	-0.31%	-10.12%	-4.08%	2.52%
EBITDA	297,453	267,366	121,172	83,959	156,864	176,475
EBITDA Margin	10.95%	9.27%	4.66%	3.94%	7.95%	9.69%
D&A For EBITDA	49,308	48,363	48,624	41,449	28,600	28,766
EBIT	248,145	219,002	72,548	42,510	128,264	147,709
EBIT Margin	9.13%	7.59%	2.79%	2.00%	6.50%	8.11%
Effective Tax Rate	21.46%	24.95%	22.85%	28.95%	30.01%	30.78%

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