Hyosung ITX Co. Ltd (KRX:094280)
South Korea · Delayed Price · Currency is KRW 12,870
-10 (-0.08%)
Last updated: Feb 13, 2026, 3:00 PM KST
Hyosung ITX Co. 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 511,002 | 506,354 | 503,775 | 511,267 | 475,904 | 484,120 |
| 511,002 | 506,354 | 503,775 | 511,267 | 475,904 | 484,120 | |
Revenue Growth (YoY) | 1.60% | 0.51% | -1.47% | 7.43% | -1.70% | 24.70% |
Cost of Revenue | 461,646 | 456,722 | 453,514 | 457,433 | 426,445 | 440,874 |
Gross Profit | 49,356 | 49,632 | 50,261 | 53,834 | 49,459 | 43,246 |
Selling, General & Admin | 29,440 | 28,880 | 28,877 | 28,878 | 24,633 | 22,685 |
Research & Development | 914.18 | 1,221 | 1,195 | 1,391 | 3,531 | 2,696 |
Amortization of Goodwill & Intangibles | 75.14 | 63.42 | 72.81 | 71.1 | 207.12 | 264.03 |
Other Operating Expenses | 647.88 | 616.48 | 644.23 | 647.21 | 517.43 | 478.63 |
Operating Expenses | 31,145 | 30,883 | 31,071 | 31,510 | 29,171 | 26,433 |
Operating Income | 18,210 | 18,750 | 19,190 | 22,323 | 20,288 | 16,812 |
Interest Expense | -1,328 | -1,354 | -1,409 | -1,745 | -1,217 | -1,527 |
Interest & Investment Income | 1,029 | 1,075 | 927.98 | 809 | 872.84 | 911.17 |
Earnings From Equity Investments | 582.59 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 14.31 | 25.68 | 130.3 | -932.29 | -1,133 | 2,271 |
Other Non Operating Income (Expenses) | 8.38 | -606.86 | -371.5 | -437.1 | -182.4 | -2,304 |
EBT Excluding Unusual Items | 18,517 | 17,889 | 18,468 | 20,018 | 18,629 | 16,164 |
Gain (Loss) on Sale of Investments | -1,226 | -1,226 | -200.7 | -160.55 | 562.75 | -34.37 |
Gain (Loss) on Sale of Assets | -154.7 | -258.4 | -26.99 | -267.49 | 43.06 | 40.72 |
Pretax Income | 17,136 | 16,405 | 18,241 | 19,590 | 19,235 | 16,170 |
Income Tax Expense | 4,546 | 4,637 | 3,661 | 4,668 | 4,847 | 3,421 |
Net Income | 12,590 | 11,768 | 14,579 | 14,921 | 14,388 | 12,749 |
Preferred Dividends & Other Adjustments | 1,555 | 854.92 | - | - | - | - |
Net Income to Common | 11,036 | 10,913 | 14,579 | 14,921 | 14,388 | 12,749 |
Net Income Growth | -1.74% | -19.29% | -2.29% | 3.71% | 12.85% | 17.72% |
Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -5.34% | - | - | - | -0.38% | -0.84% |
EPS (Basic) | 979.69 | 916.41 | 1224.32 | 1253.04 | 1208.26 | 1066.61 |
EPS (Diluted) | 979.69 | 916.41 | 1224.32 | 1253.04 | 1208.26 | 1066.61 |
EPS Growth | -9.02% | -25.15% | -2.29% | 3.71% | 13.28% | 18.72% |
Free Cash Flow | 13,658 | 24,788 | 33,921 | 13,656 | 21,591 | 36,049 |
Free Cash Flow Per Share | 1212.48 | 2081.61 | 2848.59 | 1146.76 | 1813.15 | 3015.83 |
Dividend Per Share | 750.000 | 750.000 | 750.000 | 755.000 | 750.000 | 750.000 |
Dividend Growth | 150.00% | - | -0.66% | 0.67% | - | 50.00% |
Gross Margin | 9.66% | 9.80% | 9.98% | 10.53% | 10.39% | 8.93% |
Operating Margin | 3.56% | 3.70% | 3.81% | 4.37% | 4.26% | 3.47% |
Profit Margin | 2.16% | 2.15% | 2.89% | 2.92% | 3.02% | 2.63% |
Free Cash Flow Margin | 2.67% | 4.90% | 6.73% | 2.67% | 4.54% | 7.45% |
EBITDA | 45,507 | 45,696 | 47,618 | 49,051 | 44,081 | 36,818 |
EBITDA Margin | 8.91% | 9.03% | 9.45% | 9.59% | 9.26% | 7.61% |
D&A For EBITDA | 27,297 | 26,947 | 28,428 | 26,728 | 23,793 | 20,005 |
EBIT | 18,210 | 18,750 | 19,190 | 22,323 | 20,288 | 16,812 |
EBIT Margin | 3.56% | 3.70% | 3.81% | 4.37% | 4.26% | 3.47% |
Effective Tax Rate | 26.53% | 28.27% | 20.07% | 23.83% | 25.20% | 21.15% |
Advertising Expenses | - | 2,477 | 2,552 | 2,242 | 1,937 | 1,957 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.