Hyundai Elevator Co., Ltd (KRX:017800)
South Korea · Delayed Price · Currency is KRW 74,900
-2,600 (-3.35%)
At close: Jun 8, 2026
Hyundai Elevator 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 |
Operating Revenue | 2,385,463 | 2,436,425 | 2,851,300 | 2,574,475 | 2,117,465 | 1,949,359 |
Other Revenue | 33,380 | 30,953 | 33,997 | 27,624 | 11,836 | 24,067 |
| 2,418,843 | 2,467,378 | 2,885,297 | 2,602,099 | 2,129,301 | 1,973,426 | |
Revenue Growth (YoY) | -14.18% | -14.48% | 10.88% | 22.20% | 7.90% | 8.36% |
Cost of Revenue | 1,822,964 | 1,861,752 | 2,298,031 | 2,163,206 | 1,813,875 | 1,602,433 |
Gross Profit | 595,878 | 605,626 | 587,265 | 438,893 | 315,426 | 370,994 |
Selling, General & Admin | 361,033 | 364,643 | 332,311 | 335,092 | 254,033 | 225,567 |
Research & Development | 33,531 | 31,761 | 29,216 | 21,181 | 18,377 | 16,425 |
Operating Expenses | 386,619 | 388,277 | 368,263 | 366,345 | 272,917 | 242,730 |
Operating Income | 209,260 | 217,349 | 219,002 | 72,548 | 42,510 | 128,264 |
Interest Expense | -51,564 | -50,580 | -55,610 | -46,236 | -29,214 | -22,991 |
Interest & Investment Income | 24,509 | 21,263 | 25,674 | 17,209 | 11,591 | 8,556 |
Earnings From Equity Investments | 7,559 | 6,168 | 69,613 | 78,347 | -10,414 | 9,611 |
Currency Exchange Gain (Loss) | -2,428 | -8,848 | -3,272 | -8,818 | -7,404 | 1,319 |
Other Non Operating Income (Expenses) | -1,054 | -337.87 | -7,578 | 267,589 | -14,077 | 11,050 |
EBT Excluding Unusual Items | 186,282 | 185,014 | 247,829 | 380,639 | -7,008 | 135,809 |
Gain (Loss) on Sale of Investments | 5,664 | 3,572 | 14,971 | 7,794 | 341.05 | 38,213 |
Gain (Loss) on Sale of Assets | 152,092 | 167,583 | -1,001 | 18,084 | 152,370 | 413.6 |
Asset Writedown | -6,340 | -5,650 | -3,415 | -4,899 | -35,597 | -13,926 |
Pretax Income | 337,697 | 350,518 | 258,384 | 401,618 | 110,106 | 160,509 |
Income Tax Expense | 76,215 | 81,236 | 64,456 | 91,767 | 31,873 | 48,162 |
Earnings From Continuing Operations | 261,482 | 269,283 | 193,928 | 309,851 | 78,232 | 112,347 |
Minority Interest in Earnings | -7,109 | -7,235 | -10,730 | 9,084 | 124.74 | 772.15 |
Net Income | 254,373 | 262,047 | 183,198 | 318,936 | 78,357 | 113,119 |
Net Income to Common | 254,373 | 262,047 | 183,198 | 318,936 | 78,357 | 113,119 |
Net Income Growth | 21.69% | 43.04% | -42.56% | 307.03% | -30.73% | 18.86% |
Shares Outstanding (Basic) | 36 | 36 | 36 | 37 | 41 | 41 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 37 | 41 | 41 |
Shares Change (YoY) | 0.02% | - | -3.35% | -8.26% | -0.24% | 2.42% |
EPS (Basic) | 7044.49 | 7257.91 | 5074.02 | 8537.62 | 1924.38 | 2771.50 |
EPS (Diluted) | 7044.49 | 7257.91 | 5074.00 | 8537.62 | 1924.00 | 2771.00 |
EPS Growth | 21.66% | 43.04% | -40.57% | 343.74% | -30.57% | 16.34% |
Free Cash Flow | 282,405 | 212,683 | 189,382 | -7,953 | -215,490 | -80,460 |
Free Cash Flow Per Share | 7820.80 | 5890.66 | 5245.30 | -212.90 | -5292.23 | -1971.32 |
Dividend Per Share | 14010.000 | 14010.000 | - | - | - | - |
Gross Margin | 24.64% | 24.55% | 20.35% | 16.87% | 14.81% | 18.80% |
Operating Margin | 8.65% | 8.81% | 7.59% | 2.79% | 2.00% | 6.50% |
Profit Margin | 10.52% | 10.62% | 6.35% | 12.26% | 3.68% | 5.73% |
Free Cash Flow Margin | 11.68% | 8.62% | 6.56% | -0.31% | -10.12% | -4.08% |
EBITDA | 280,576 | 286,145 | 284,357 | 121,172 | 83,959 | 156,864 |
EBITDA Margin | 11.60% | 11.60% | 9.86% | 4.66% | 3.94% | 7.95% |
D&A For EBITDA | 71,317 | 68,796 | 65,354 | 48,624 | 41,449 | 28,600 |
EBIT | 209,260 | 217,349 | 219,002 | 72,548 | 42,510 | 128,264 |
EBIT Margin | 8.65% | 8.81% | 7.59% | 2.79% | 2.00% | 6.50% |
Effective Tax Rate | 22.57% | 23.18% | 24.95% | 22.85% | 28.95% | 30.01% |