HDC Hyundai Engineering Plastics Co., Ltd. (KRX:089470)
South Korea
· Delayed Price · Currency is KRW 3,980.00
+50.00 (1.27%)
At close: Jun 5, 2025, 3:30 PM KST
KRX:089470 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 | Mar '25 Mar 31, 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 |
| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 1,000,872 | 990,566 | 1,008,120 | 1,038,391 | 859,757 | 689,421 | Upgrade
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| Revenue Growth (YoY) | 0.81% | -1.74% | -2.92% | 20.78% | 24.71% | -17.45% | Upgrade
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| Cost of Revenue | 902,491 | 892,775 | 906,963 | 955,560 | 775,838 | 605,343 | Upgrade
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| Gross Profit | 98,382 | 97,791 | 101,157 | 82,832 | 83,919 | 84,078 | Upgrade
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| Selling, General & Admin | 50,721 | 49,763 | 51,285 | 47,217 | 42,731 | 41,021 | Upgrade
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| Research & Development | 10,660 | 11,026 | 11,487 | 9,943 | 8,826 | 2,797 | Upgrade
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| Other Operating Expenses | 976.13 | 905.8 | 915.08 | 754.65 | 987.41 | 805.76 | Upgrade
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| Operating Expenses | 65,871 | 65,140 | 68,117 | 60,274 | 55,548 | 49,495 | Upgrade
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| Operating Income | 32,510 | 32,652 | 33,040 | 22,558 | 28,371 | 34,583 | Upgrade
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| Interest Expense | -6,927 | -7,020 | -7,140 | -5,973 | -3,508 | -4,285 | Upgrade
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| Interest & Investment Income | 2,718 | 2,516 | 1,878 | 1,344 | 1,164 | 1,599 | Upgrade
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| Earnings From Equity Investments | -1,800 | -1,936 | -3,174 | -3,503 | 535.95 | 783.13 | Upgrade
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| Currency Exchange Gain (Loss) | 3,119 | 2,142 | 133.99 | -3,403 | -511.34 | 2,388 | Upgrade
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| Other Non Operating Income (Expenses) | 3,136 | 4,981 | 2,376 | 4,086 | 3,155 | -2,735 | Upgrade
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| EBT Excluding Unusual Items | 32,757 | 33,334 | 27,114 | 15,109 | 29,206 | 32,333 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.58 | 1.74 | 52.88 | 48.51 | 26.28 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 238.85 | 248.06 | -379.74 | 6,196 | 63.72 | 33.6 | Upgrade
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| Asset Writedown | -3,461 | -3,459 | -5,276 | -1.44 | -10,227 | -8,436 | Upgrade
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| Pretax Income | 29,531 | 30,125 | 21,511 | 21,352 | 19,070 | 23,931 | Upgrade
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| Income Tax Expense | 14,159 | 14,227 | 13,891 | 8,887 | 8,785 | 10,137 | Upgrade
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| Earnings From Continuing Operations | 15,372 | 15,898 | 7,620 | 12,466 | 10,285 | 13,794 | Upgrade
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| Earnings From Discontinued Operations | - | - | 9,679 | -2,047 | - | - | Upgrade
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| Net Income to Company | 15,372 | 15,898 | 17,299 | 10,419 | 10,285 | 13,794 | Upgrade
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| Minority Interest in Earnings | 3,486 | 2,933 | 4,021 | 1,091 | - | - | Upgrade
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| Net Income | 18,858 | 18,831 | 21,321 | 11,510 | 10,285 | 13,794 | Upgrade
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| Net Income to Common | 18,858 | 18,831 | 21,321 | 11,510 | 10,285 | 13,794 | Upgrade
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| Net Income Growth | -14.04% | -11.68% | 85.23% | 11.91% | -25.44% | 4.73% | Upgrade
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| Shares Outstanding (Basic) | 26 | 27 | 28 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 27 | 28 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | -4.83% | -5.52% | -2.77% | - | - | -2.43% | Upgrade
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| EPS (Basic) | 717.47 | 709.34 | 758.78 | 398.27 | 355.89 | 477.30 | Upgrade
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| EPS (Diluted) | 717.13 | 709.00 | 758.78 | 398.00 | 355.89 | 477.00 | Upgrade
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| EPS Growth | -9.72% | -6.56% | 90.65% | 11.83% | -25.39% | 7.27% | Upgrade
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| Free Cash Flow | -15,287 | -9,053 | 33,043 | -4,905 | -17,817 | 48,376 | Upgrade
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| Free Cash Flow Per Share | -581.62 | -341.01 | 1175.97 | -169.73 | -616.50 | 1673.90 | Upgrade
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| Dividend Per Share | 140.000 | 140.000 | - | - | - | - | Upgrade
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| Gross Margin | 9.83% | 9.87% | 10.03% | 7.98% | 9.76% | 12.20% | Upgrade
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| Operating Margin | 3.25% | 3.30% | 3.28% | 2.17% | 3.30% | 5.02% | Upgrade
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| Profit Margin | 1.88% | 1.90% | 2.11% | 1.11% | 1.20% | 2.00% | Upgrade
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| Free Cash Flow Margin | -1.53% | -0.91% | 3.28% | -0.47% | -2.07% | 7.02% | Upgrade
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| EBITDA | 42,245 | 42,155 | 43,412 | 32,310 | 38,034 | 45,439 | Upgrade
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| EBITDA Margin | 4.22% | 4.26% | 4.31% | 3.11% | 4.42% | 6.59% | Upgrade
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| D&A For EBITDA | 9,734 | 9,503 | 10,371 | 9,752 | 9,663 | 10,856 | Upgrade
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| EBIT | 32,510 | 32,652 | 33,040 | 22,558 | 28,371 | 34,583 | Upgrade
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| EBIT Margin | 3.25% | 3.30% | 3.28% | 2.17% | 3.30% | 5.02% | Upgrade
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| Effective Tax Rate | 47.95% | 47.23% | 64.58% | 41.62% | 46.06% | 42.36% | Upgrade
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| Advertising Expenses | - | 1,515 | 1,726 | 1,626 | 1,236 | 1,442 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.