Hyundai Rotem Company (KRX:064350)
South Korea · Delayed Price · Currency is KRW 208,500
+20,100 (10.67%)
At close: Jun 12, 2026
Hyundai Rotem Company 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 |
| 6,120,344 | 5,839,032 | 4,376,598 | 3,587,382 | 3,163,344 | 2,872,512 | |
Revenue Growth (YoY) | 27.38% | 33.41% | 22.00% | 13.41% | 10.13% | 3.13% |
Cost of Revenue | 4,704,807 | 4,447,016 | 3,547,550 | 3,122,984 | 2,797,912 | 2,619,727 |
Gross Profit | 1,415,537 | 1,392,016 | 829,048 | 464,398 | 365,432 | 252,785 |
Selling, General & Admin | 294,282 | 298,360 | 296,567 | 186,176 | 180,939 | 132,289 |
Research & Development | 59,859 | 55,937 | 31,701 | 28,943 | 18,283 | 21,563 |
Amortization of Goodwill & Intangibles | 20,513 | 19,958 | 14,439 | 12,544 | 12,824 | 12,936 |
Other Operating Expenses | 5,198 | 5,603 | 3,567 | 2,491 | 1,931 | 1,574 |
Operating Expenses | 388,548 | 386,376 | 372,482 | 254,352 | 217,945 | 172,567 |
Operating Income | 1,026,989 | 1,005,641 | 456,566 | 210,047 | 147,487 | 80,218 |
Interest Expense | -5,577 | -7,873 | -16,622 | -28,873 | -41,165 | -32,010 |
Interest & Investment Income | 51,241 | 33,187 | 28,210 | 29,368 | 9,022 | 4,641 |
Earnings From Equity Investments | -46.02 | -70.62 | -106.62 | 601.41 | -146.54 | -147.37 |
Currency Exchange Gain (Loss) | 119,843 | 18,902 | 17,689 | -19,208 | -11,468 | -13,162 |
Other Non Operating Income (Expenses) | -117,710 | -57,729 | 25,362 | -11,421 | -184.71 | -4,852 |
EBT Excluding Unusual Items | 1,074,740 | 992,056 | 511,099 | 180,514 | 103,543 | 34,687 |
Gain (Loss) on Sale of Investments | -9,563 | 95.77 | -1,254 | 187.76 | -7.49 | 651.36 |
Gain (Loss) on Sale of Assets | 12,068 | 12,125 | -284.02 | 139.44 | 360.8 | -52.63 |
Asset Writedown | - | - | - | - | -16 | -4.33 |
Pretax Income | 1,077,245 | 1,004,277 | 509,561 | 180,841 | 103,881 | 35,282 |
Income Tax Expense | 261,228 | 233,785 | 104,302 | 24,062 | -90,654 | -16,130 |
Earnings From Continuing Operations | 816,017 | 770,492 | 405,259 | 156,779 | 194,534 | 51,412 |
Minority Interest in Earnings | -3,083 | -544.69 | 1,632 | 4,249 | 3,263 | 15,097 |
Net Income | 812,934 | 769,948 | 406,892 | 161,028 | 197,798 | 66,508 |
Net Income to Common | 812,934 | 769,948 | 406,892 | 161,028 | 197,798 | 66,508 |
Net Income Growth | 59.70% | 89.23% | 152.68% | -18.59% | 197.40% | 114.39% |
Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 109 | 109 |
Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 109 | 109 |
Shares Change (YoY) | -0.01% | - | - | - | - | 14.54% |
EPS (Basic) | 7448.58 | 7054.53 | 3728.09 | 1475.39 | 1812.29 | 609.37 |
EPS (Diluted) | 7448.58 | 7054.53 | 3728.09 | 1475.39 | 1812.29 | 609.00 |
EPS Growth | 59.71% | 89.23% | 152.68% | -18.59% | 197.59% | 87.06% |
Free Cash Flow | 2,807,434 | 775,068 | 61,464 | 679,515 | 683,758 | -106,865 |
Free Cash Flow Per Share | 25723.36 | 7101.44 | 563.16 | 6225.96 | 6264.84 | -979.13 |
Gross Margin | 23.13% | 23.84% | 18.94% | 12.95% | 11.55% | 8.80% |
Operating Margin | 16.78% | 17.22% | 10.43% | 5.85% | 4.66% | 2.79% |
Profit Margin | 13.28% | 13.19% | 9.30% | 4.49% | 6.25% | 2.31% |
Free Cash Flow Margin | 45.87% | 13.27% | 1.40% | 18.94% | 21.62% | -3.72% |
EBITDA | 1,089,166 | 1,065,223 | 503,574 | 249,977 | 185,799 | 115,291 |
EBITDA Margin | 17.80% | 18.24% | 11.51% | 6.97% | 5.87% | 4.01% |
D&A For EBITDA | 62,177 | 59,582 | 47,008 | 39,931 | 38,312 | 35,073 |
EBIT | 1,026,989 | 1,005,641 | 456,566 | 210,047 | 147,487 | 80,218 |
EBIT Margin | 16.78% | 17.22% | 10.43% | 5.85% | 4.66% | 2.79% |
Effective Tax Rate | 24.25% | 23.28% | 20.47% | 13.31% | - | - |
Advertising Expenses | - | 22,971 | 22,707 | 14,316 | 8,416 | 11,201 |