Hyundai Glovis Co., Ltd. (KRX:086280)
South Korea · Delayed Price · Currency is KRW 196,700
-3,100 (-1.55%)
At close: Aug 21, 2026
Hyundai Glovis 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 | Jun '26 Jun 30, 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 | 31,345,148 | 29,566,409 | 28,407,374 | 25,683,197 | 26,981,881 | 21,779,582 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 31,345,148 | 29,566,409 | 28,407,374 | 25,683,197 | 26,981,881 | 21,779,582 | |
Revenue Growth | 6.27% | 4.08% | 10.61% | -4.81% | 23.89% | 31.84% |
Cost of Revenue | 28,607,028 | 26,796,765 | 25,957,179 | 23,591,728 | 24,680,498 | 20,287,858 |
Gross Profit | 2,738,120 | 2,769,644 | 2,450,195 | 2,091,469 | 2,301,383 | 1,491,724 |
Selling, General & Admin | 628,921 | 615,565 | 606,913 | 481,980 | 439,934 | 328,279 |
Research & Development | 3,893 | 5,162 | 11,385 | 11,311 | 8,216 | 5,433 |
Amortization of Goodwill & Intangibles | 23,185 | 21,165 | 16,389 | 11,733 | 9,441 | 7,308 |
Other Operating Expenses | 9,368 | 9,328 | 8,928 | 7,516 | 5,925 | 5,905 |
Operating Expenses | 689,200 | 696,510 | 697,872 | 537,450 | 502,879 | 362,478 |
Operating Income | 2,048,920 | 2,073,134 | 1,752,323 | 1,554,019 | 1,798,504 | 1,129,246 |
Interest Expense | -163,363 | -171,765 | -189,184 | -169,664 | -112,052 | -71,355 |
Interest & Investment Income | 181,333 | 184,391 | 186,263 | 124,197 | 53,052 | 34,816 |
Earnings From Equity Investments | -46,275 | -29,412 | -122,089 | -7,359 | -9,274 | 20,851 |
Currency Exchange Gain (Loss) | -13,005 | 60,898 | 933.26 | -75,501 | -131,171 | -62,391 |
Other Non Operating Income (Expenses) | -28,918 | 26,937 | -95,564 | 6,348 | -13,508 | -44,878 |
EBT Excluding Unusual Items | 1,978,692 | 2,144,182 | 1,532,682 | 1,432,039 | 1,585,551 | 1,006,289 |
Gain (Loss) on Sale of Investments | - | - | - | 22,815 | 21,697 | - |
Gain (Loss) on Sale of Assets | 12,657 | 12,726 | 16,976 | -1,416 | 115.89 | 319.82 |
Asset Writedown | -2.34 | -64.7 | -4,919 | - | -9,942 | -21,398 |
Pretax Income | 1,991,347 | 2,156,844 | 1,544,739 | 1,453,438 | 1,597,421 | 985,211 |
Income Tax Expense | 448,069 | 422,146 | 445,252 | 383,347 | 404,616 | 202,035 |
Earnings From Continuing Operations | 1,543,278 | 1,734,697 | 1,099,487 | 1,070,091 | 1,192,806 | 783,176 |
Minority Interest in Earnings | -2,160 | -958.74 | -5,627 | -8,957 | -2,984 | -278.86 |
Net Income | 1,541,118 | 1,733,739 | 1,093,860 | 1,061,133 | 1,189,821 | 782,897 |
Net Income to Common | 1,541,118 | 1,733,739 | 1,093,860 | 1,061,133 | 1,189,821 | 782,897 |
Net Income Growth | 11.68% | 58.50% | 3.08% | -10.82% | 51.98% | 29.15% |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 |
Shares Change | 0.01% | - | - | - | - | - |
EPS (Basic) | 20547.52 | 23116.51 | 14584.80 | 14148.44 | 15864.28 | 10438.63 |
EPS (Diluted) | 20547.52 | 23116.51 | 14584.80 | 14148.44 | 15864.28 | 10438.63 |
EPS Growth | 11.67% | 58.50% | 3.08% | -10.82% | 51.98% | 29.15% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,386,896 | 1,908,019 | 1,183,363 | 1,925,974 | 1,218,286 | 797,548 |
Free Cash Flow Per Share | 18491.31 | 25440.25 | 15778.18 | 25679.65 | 16243.81 | 10633.98 |
Dividend Per Share | 5800.000 | 5800.000 | 3700.000 | 3150.000 | 2850.000 | 1900.000 |
Dividend Growth | 56.76% | 56.76% | 17.46% | 10.53% | 50.00% | 8.57% |
Gross Margin | 8.73% | 9.37% | 8.63% | 8.14% | 8.53% | 6.85% |
Operating Margin | 6.54% | 7.01% | 6.17% | 6.05% | 6.67% | 5.18% |
Profit Margin | 4.92% | 5.86% | 3.85% | 4.13% | 4.41% | 3.60% |
Free Cash Flow Margin | 4.42% | 6.45% | 4.17% | 7.50% | 4.52% | 3.66% |
EBITDA | 2,889,885 | 2,852,960 | 2,426,708 | 2,107,061 | 2,264,501 | 1,548,310 |
EBITDA Margin | 9.22% | 9.65% | 8.54% | 8.20% | 8.39% | 7.11% |
D&A For EBITDA | 840,965 | 779,826 | 674,385 | 553,043 | 465,997 | 419,064 |
EBIT | 2,048,920 | 2,073,134 | 1,752,323 | 1,554,019 | 1,798,504 | 1,129,246 |
EBIT Margin | 6.54% | 7.01% | 6.17% | 6.05% | 6.67% | 5.18% |
Effective Tax Rate | 22.50% | 19.57% | 28.82% | 26.38% | 25.33% | 20.51% |
Advertising Expenses | - | 28,889 | 24,396 | 21,354 | 26,666 | 18,080 |