HD Hyundai Infracore Co., Ltd. (KRX:042670)
13,800
-290 (-2.06%)
Inactive · Last trade price on Dec 26, 2025
HD Hyundai Infracore Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 4,605,599 | 4,168,689 | 4,658,328 | 4,824,002 | 4,594,443 |
Other Revenue | -57,779 | -54,499 | 1,277 | -67,888 | -778 |
| 4,547,820 | 4,114,190 | 4,659,605 | 4,756,114 | 4,593,665 | |
Revenue Growth | 10.54% | -11.71% | -2.03% | 3.54% | 15.18% |
Cost of Revenue | 3,464,918 | 3,191,770 | 3,543,210 | 3,753,532 | 3,606,168 |
Gross Profit | 1,082,901 | 922,420 | 1,116,394 | 1,002,581 | 987,497 |
Selling, General & Admin | 547,347 | 510,595 | 483,505 | 465,768 | 532,752 |
Research & Development | 192,367 | 177,535 | 168,753 | 150,597 | 139,192 |
Amortization of Goodwill & Intangibles | 17,077 | 19,822 | 20,162 | 17,817 | 16,991 |
Other Operating Expenses | 7,659 | 6,903 | 4,833 | 7,023 | 7,337 |
Operating Expenses | 799,575 | 739,902 | 693,808 | 671,518 | 723,475 |
Operating Income | 283,326 | 182,518 | 422,586 | 331,063 | 264,023 |
Interest Expense | -50,418 | -56,969 | -69,446 | -75,660 | -94,329 |
Interest & Investment Income | 6,126 | 7,844 | 9,674 | 10,159 | 8,382 |
Earnings From Equity Investments | - | -265.67 | -50.99 | -92.74 | -21,845 |
Currency Exchange Gain (Loss) | -4,677 | 51,698 | 7,239 | 18,610 | 46,222 |
Other Non Operating Income (Expenses) | -18,443 | -19,819 | -21,227 | -9,938 | -10,680 |
EBT Excluding Unusual Items | 215,914 | 165,007 | 348,775 | 274,142 | 191,773 |
Gain (Loss) on Sale of Investments | -242 | 565 | -7,623 | 6,611 | 2 |
Gain (Loss) on Sale of Assets | 4,253 | 130 | 477 | -1,110 | 124 |
Asset Writedown | -17,011 | -4,924 | 746 | -933 | -17,885 |
Pretax Income | 202,913 | 160,778 | 342,375 | 278,710 | 174,014 |
Income Tax Expense | 60,342 | 52,362 | 111,663 | 49,158 | 62,430 |
Earnings From Continuing Operations | 142,571 | 108,416 | 230,712 | 229,551 | 111,584 |
Earnings From Discontinued Operations | - | - | - | - | 456,252 |
Net Income to Company | 142,571 | 108,416 | 230,712 | 229,551 | 567,836 |
Minority Interest in Earnings | -481.89 | -43.36 | 7.5 | 219.93 | -106,300 |
Net Income | 142,089 | 108,372 | 230,720 | 229,771 | 461,535 |
Net Income to Common | 142,089 | 108,372 | 230,720 | 229,771 | 461,535 |
Net Income Growth | 31.11% | -53.03% | 0.41% | -50.22% | 210.10% |
Shares Outstanding (Basic) | 190 | 195 | 199 | 198 | 79 |
Shares Outstanding (Diluted) | 190 | 195 | 199 | 199 | 87 |
Shares Change | -2.56% | -2.23% | 0.13% | 129.57% | 31.22% |
EPS (Basic) | 748.43 | 556.24 | 1158.81 | 1163.06 | 5816.18 |
EPS (Diluted) | 748.00 | 556.00 | 1158.30 | 1157.10 | 5816.18 |
EPS Growth | 34.53% | -52.00% | 0.10% | -80.11% | 155.37% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | 278,049 | 311,548 | 331,067 | -72,849 | 82,019 |
Free Cash Flow Per Share | 1464.59 | 1599.07 | 1661.41 | -366.06 | 946.16 |
Dividend Per Share | - | 70.000 | - | 240.000 | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 23.81% | 22.42% | 23.96% | 21.08% | 21.50% |
Operating Margin | 6.23% | 4.44% | 9.07% | 6.96% | 5.75% |
Profit Margin | 3.12% | 2.63% | 4.95% | 4.83% | 10.05% |
Free Cash Flow Margin | 6.11% | 7.57% | 7.11% | -1.53% | 1.79% |
EBITDA | 433,921 | 339,123 | 574,162 | 482,800 | 483,960 |
EBITDA Margin | 9.54% | 8.24% | 12.32% | 10.15% | 10.54% |
D&A For EBITDA | 150,595 | 156,605 | 151,576 | 151,737 | 219,937 |
EBIT | 283,326 | 182,518 | 422,586 | 331,063 | 264,023 |
EBIT Margin | 6.23% | 4.44% | 9.07% | 6.96% | 5.75% |
Effective Tax Rate | 29.74% | 32.57% | 32.61% | 17.64% | 35.88% |
Advertising Expenses | 17,348 | 25,800 | 37,120 | 14,233 | 38,812 |