Hyundai Glovis Co., Ltd. (KRX:086280)
South Korea · Delayed Price · Currency is KRW 160,300
-2,800 (-1.72%)
At close: Nov 21, 2025
Hyundai Glovis Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 29,382,317 | 28,407,374 | 25,683,197 | 26,981,881 | 21,779,582 | 16,519,885 | Upgrade |
Other Revenue | - | -0 | -0 | -0 | -0 | - | Upgrade |
| 29,382,317 | 28,407,374 | 25,683,197 | 26,981,881 | 21,779,582 | 16,519,885 | Upgrade | |
Revenue Growth (YoY) | 6.32% | 10.61% | -4.81% | 23.89% | 31.84% | -9.58% | Upgrade |
Cost of Revenue | 26,664,628 | 25,957,179 | 23,591,728 | 24,680,498 | 20,287,858 | 15,229,429 | Upgrade |
Gross Profit | 2,717,689 | 2,450,195 | 2,091,469 | 2,301,383 | 1,491,724 | 1,290,456 | Upgrade |
Selling, General & Admin | 609,290 | 606,913 | 481,980 | 439,934 | 328,279 | 283,503 | Upgrade |
Research & Development | 7,617 | 11,385 | 11,311 | 8,216 | 5,433 | 9,810 | Upgrade |
Amortization of Goodwill & Intangibles | 20,330 | 16,389 | 11,733 | 9,441 | 7,308 | 6,294 | Upgrade |
Other Operating Expenses | 9,167 | 8,928 | 7,516 | 5,925 | 5,905 | 6,184 | Upgrade |
Operating Expenses | 692,909 | 697,872 | 537,450 | 502,879 | 362,478 | 630,808 | Upgrade |
Operating Income | 2,024,780 | 1,752,323 | 1,554,019 | 1,798,504 | 1,129,246 | 659,648 | Upgrade |
Interest Expense | -194,028 | -189,184 | -169,664 | -112,052 | -71,355 | -84,796 | Upgrade |
Interest & Investment Income | 185,506 | 186,263 | 124,197 | 53,052 | 34,816 | 34,209 | Upgrade |
Earnings From Equity Investments | -158,826 | -122,089 | -7,359 | -9,274 | 20,851 | 29,683 | Upgrade |
Currency Exchange Gain (Loss) | -994.33 | 933.26 | -75,501 | -131,171 | -62,391 | 12,154 | Upgrade |
Other Non Operating Income (Expenses) | -45,254 | -95,564 | 6,348 | -13,508 | -44,878 | 114,686 | Upgrade |
EBT Excluding Unusual Items | 1,811,185 | 1,532,682 | 1,432,039 | 1,585,551 | 1,006,289 | 765,583 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 22,815 | 21,697 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 7,350 | 12,057 | -1,416 | 115.89 | 319.82 | 965.85 | Upgrade |
Asset Writedown | -63.24 | - | - | -9,942 | -21,398 | - | Upgrade |
Pretax Income | 1,818,471 | 1,544,739 | 1,453,438 | 1,597,421 | 985,211 | 766,549 | Upgrade |
Income Tax Expense | 427,618 | 445,252 | 383,347 | 404,616 | 202,035 | 160,406 | Upgrade |
Earnings From Continuing Operations | 1,390,853 | 1,099,487 | 1,070,091 | 1,192,806 | 783,176 | 606,143 | Upgrade |
Minority Interest in Earnings | -1,251 | -5,627 | -8,957 | -2,984 | -278.86 | 58.47 | Upgrade |
Net Income | 1,389,602 | 1,093,860 | 1,061,133 | 1,189,821 | 782,897 | 606,201 | Upgrade |
Net Income to Common | 1,389,602 | 1,093,860 | 1,061,133 | 1,189,821 | 782,897 | 606,201 | Upgrade |
Net Income Growth | 11.66% | 3.08% | -10.82% | 51.98% | 29.15% | 20.68% | Upgrade |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade |
EPS (Basic) | 18528.03 | 14584.80 | 14148.44 | 15864.28 | 10438.63 | 8082.68 | Upgrade |
EPS (Diluted) | 18528.03 | 14584.80 | 14148.44 | 15864.28 | 10438.63 | 8082.68 | Upgrade |
EPS Growth | 11.66% | 3.08% | -10.82% | 51.98% | 29.15% | 20.68% | Upgrade |
Free Cash Flow | 1,821,686 | 1,183,363 | 1,925,974 | 1,218,286 | 797,548 | 853,473 | Upgrade |
Free Cash Flow Per Share | 24289.15 | 15778.18 | 25679.65 | 16243.81 | 10633.98 | 11379.64 | Upgrade |
Dividend Per Share | 3700.000 | 3700.000 | 3150.000 | 2850.000 | 1900.000 | 1750.000 | Upgrade |
Dividend Growth | 17.46% | 17.46% | 10.53% | 50.00% | 8.57% | - | Upgrade |
Gross Margin | 9.25% | 8.63% | 8.14% | 8.53% | 6.85% | 7.81% | Upgrade |
Operating Margin | 6.89% | 6.17% | 6.05% | 6.67% | 5.18% | 3.99% | Upgrade |
Profit Margin | 4.73% | 3.85% | 4.13% | 4.41% | 3.60% | 3.67% | Upgrade |
Free Cash Flow Margin | 6.20% | 4.17% | 7.50% | 4.52% | 3.66% | 5.17% | Upgrade |
EBITDA | 2,774,648 | 2,426,708 | 2,107,061 | 2,264,501 | 1,548,310 | 1,031,627 | Upgrade |
EBITDA Margin | 9.44% | 8.54% | 8.20% | 8.39% | 7.11% | 6.25% | Upgrade |
D&A For EBITDA | 749,868 | 674,385 | 553,043 | 465,997 | 419,064 | 371,979 | Upgrade |
EBIT | 2,024,780 | 1,752,323 | 1,554,019 | 1,798,504 | 1,129,246 | 659,648 | Upgrade |
EBIT Margin | 6.89% | 6.17% | 6.05% | 6.67% | 5.18% | 3.99% | Upgrade |
Effective Tax Rate | 23.52% | 28.82% | 26.38% | 25.33% | 20.51% | 20.93% | Upgrade |
Advertising Expenses | - | 24,396 | 21,354 | 26,666 | 18,080 | 14,997 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.