Hyundai Home Shopping Network Corporation (KRX:057050)
84,400
+1,400 (1.69%)
Mar 20, 2026, 12:30 PM KST
KRX:057050 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 | 3,789,834 | 3,853,462 | 2,064,457 | 2,101,668 | 2,095,384 |
Other Revenue | - | - | - | -0 | - |
| 3,789,834 | 3,853,462 | 2,064,457 | 2,101,668 | 2,095,384 | |
Revenue Growth (YoY) | -1.65% | 86.66% | -1.77% | 0.30% | -1.46% |
Cost of Revenue | 2,026,335 | 2,074,043 | 1,177,023 | 1,183,395 | 1,172,182 |
Gross Profit | 1,763,500 | 1,779,420 | 887,434 | 918,272 | 923,202 |
Selling, General & Admin | 1,475,695 | 1,491,960 | 782,179 | 760,140 | 735,632 |
Research & Development | 8,548 | 8,564 | 1,306 | 224.7 | 182.61 |
Amortization of Goodwill & Intangibles | 51,291 | 56,246 | 8,441 | 4,491 | 4,497 |
Other Operating Expenses | 25,862 | 23,834 | 14,304 | 16,784 | 18,671 |
Operating Expenses | 1,632,943 | 1,653,921 | 828,194 | 807,918 | 788,242 |
Operating Income | 130,557 | 125,499 | 59,241 | 110,354 | 134,960 |
Interest Expense | -17,316 | -21,457 | -16,312 | -10,191 | -4,815 |
Interest & Investment Income | 20,469 | 29,841 | 26,995 | 8,618 | 9,725 |
Earnings From Equity Investments | - | - | - | 35,591 | 78,905 |
Currency Exchange Gain (Loss) | 654.59 | 4,565 | 1,201 | 3,910 | 3,757 |
Other Non Operating Income (Expenses) | 2,534 | 603,286 | 194,803 | 329.66 | -4,819 |
EBT Excluding Unusual Items | 136,899 | 741,733 | 265,928 | 148,612 | 217,712 |
Impairment of Goodwill | - | - | -26,533 | -52,246 | -38,669 |
Gain (Loss) on Sale of Investments | 16,513 | -515,862 | -121,610 | 476.51 | -463.45 |
Gain (Loss) on Sale of Assets | 134.53 | -8,376 | 190.5 | -84.44 | -349.56 |
Asset Writedown | - | -7,123 | - | - | - |
Pretax Income | 153,546 | 210,373 | 117,975 | 96,758 | 178,230 |
Income Tax Expense | 27,551 | 29,527 | 24,261 | 39,304 | 37,341 |
Earnings From Continuing Operations | 125,995 | 180,846 | 93,715 | 57,453 | 140,889 |
Earnings From Discontinued Operations | -11,278 | -6,607 | 42,491 | 28,869 | -39,224 |
Net Income to Company | 114,716 | 174,238 | 136,205 | 86,322 | 101,665 |
Minority Interest in Earnings | -15,704 | -16,579 | - | - | - |
Net Income | 99,012 | 157,660 | 136,205 | 86,322 | 101,665 |
Net Income to Common | 99,012 | 157,660 | 136,205 | 86,322 | 101,665 |
Net Income Growth | -37.20% | 15.75% | 57.79% | -15.09% | -9.80% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -1.78% | 0.00% | - | - | -0.32% |
EPS (Basic) | 8806.00 | 13772.00 | 11897.99 | 7540.54 | 8880.78 |
EPS (Diluted) | 8806.00 | 13772.00 | 11897.99 | 7540.54 | 8880.78 |
EPS Growth | -36.06% | 15.75% | 57.79% | -15.09% | -9.50% |
Free Cash Flow | 133,020 | 134,670 | -85,937 | -88,765 | 25,947 |
Free Cash Flow Per Share | 11830.59 | 11763.80 | -7506.88 | -7753.93 | 2266.55 |
Dividend Per Share | - | - | 2800.000 | 2600.000 | 2400.000 |
Dividend Growth | - | - | 7.69% | 8.33% | 9.09% |
Gross Margin | 46.53% | 46.18% | 42.99% | 43.69% | 44.06% |
Operating Margin | 3.45% | 3.26% | 2.87% | 5.25% | 6.44% |
Profit Margin | 2.61% | 4.09% | 6.60% | 4.11% | 4.85% |
Free Cash Flow Margin | 3.51% | 3.50% | -4.16% | -4.22% | 1.24% |
EBITDA | 289,146 | 285,122 | 112,119 | 175,835 | 213,971 |
EBITDA Margin | 7.63% | 7.40% | 5.43% | 8.37% | 10.21% |
D&A For EBITDA | 158,589 | 159,622 | 52,878 | 65,481 | 79,011 |
EBIT | 130,557 | 125,499 | 59,241 | 110,354 | 134,960 |
EBIT Margin | 3.45% | 3.26% | 2.87% | 5.25% | 6.44% |
Effective Tax Rate | 17.94% | 14.04% | 20.56% | 40.62% | 20.95% |
Advertising Expenses | 444,581 | 450,224 | 400,822 | 338,225 | 328,566 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.