Hyosung ITX Co. Ltd (KRX:094280)
11,800
-60 (-0.51%)
Last updated: Mar 28, 2025
Hyosung ITX Co. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 506,354 | 503,775 | 511,267 | 475,904 | 484,120 | Upgrade
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Revenue | 506,354 | 503,775 | 511,267 | 475,904 | 484,120 | Upgrade
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Revenue Growth (YoY) | 0.51% | -1.47% | 7.43% | -1.70% | 24.70% | Upgrade
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Cost of Revenue | 456,722 | 453,514 | 457,433 | 426,445 | 440,874 | Upgrade
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Gross Profit | 49,632 | 50,261 | 53,834 | 49,459 | 43,246 | Upgrade
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Selling, General & Admin | 28,880 | 28,877 | 28,878 | 24,633 | 22,685 | Upgrade
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Research & Development | 1,221 | 1,195 | 1,391 | 3,531 | 2,696 | Upgrade
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Other Operating Expenses | 616.48 | 644.23 | 647.21 | 517.43 | 478.63 | Upgrade
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Operating Expenses | 30,883 | 31,071 | 31,510 | 29,171 | 26,433 | Upgrade
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Operating Income | 18,750 | 19,190 | 22,323 | 20,288 | 16,812 | Upgrade
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Interest Expense | -1,354 | -1,409 | -1,745 | -1,217 | -1,527 | Upgrade
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Interest & Investment Income | 1,075 | 927.98 | 809 | 872.84 | 911.17 | Upgrade
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Currency Exchange Gain (Loss) | 25.68 | 130.3 | -932.29 | -1,133 | 2,271 | Upgrade
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Other Non Operating Income (Expenses) | -606.86 | -371.5 | -437.1 | -182.4 | -2,304 | Upgrade
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EBT Excluding Unusual Items | 17,889 | 18,468 | 20,018 | 18,629 | 16,164 | Upgrade
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Gain (Loss) on Sale of Investments | -1,226 | -200.7 | -160.55 | 562.75 | -34.37 | Upgrade
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Gain (Loss) on Sale of Assets | -258.4 | -26.99 | -267.49 | 43.06 | 40.72 | Upgrade
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Pretax Income | 16,405 | 18,241 | 19,590 | 19,235 | 16,170 | Upgrade
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Income Tax Expense | 4,637 | 3,661 | 4,668 | 4,847 | 3,421 | Upgrade
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Net Income | 11,768 | 14,579 | 14,921 | 14,388 | 12,749 | Upgrade
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Net Income to Common | 11,768 | 14,579 | 14,921 | 14,388 | 12,749 | Upgrade
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Net Income Growth | -19.29% | -2.29% | 3.71% | 12.85% | 17.72% | Upgrade
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Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
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Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
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Shares Change (YoY) | 0.06% | -0.14% | - | -0.38% | -0.84% | Upgrade
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EPS (Basic) | 989.00 | 1226.00 | 1253.04 | 1208.26 | 1066.61 | Upgrade
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EPS (Diluted) | 989.00 | 1226.00 | 1253.04 | 1208.26 | 1066.61 | Upgrade
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EPS Growth | -19.33% | -2.16% | 3.71% | 13.28% | 18.72% | Upgrade
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Free Cash Flow | 24,788 | 33,921 | 13,656 | 21,591 | 36,049 | Upgrade
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Free Cash Flow Per Share | 2083.28 | 2852.51 | 1146.76 | 1813.15 | 3015.83 | Upgrade
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Dividend Per Share | - | - | 755.000 | 750.000 | 750.000 | Upgrade
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Dividend Growth | - | - | 0.67% | - | 50.00% | Upgrade
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Gross Margin | 9.80% | 9.98% | 10.53% | 10.39% | 8.93% | Upgrade
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Operating Margin | 3.70% | 3.81% | 4.37% | 4.26% | 3.47% | Upgrade
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Profit Margin | 2.32% | 2.89% | 2.92% | 3.02% | 2.63% | Upgrade
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Free Cash Flow Margin | 4.90% | 6.73% | 2.67% | 4.54% | 7.45% | Upgrade
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EBITDA | 45,696 | 47,618 | 49,051 | 44,081 | 36,818 | Upgrade
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EBITDA Margin | 9.03% | 9.45% | 9.59% | 9.26% | 7.61% | Upgrade
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D&A For EBITDA | 26,947 | 28,428 | 26,728 | 23,793 | 20,005 | Upgrade
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EBIT | 18,750 | 19,190 | 22,323 | 20,288 | 16,812 | Upgrade
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EBIT Margin | 3.70% | 3.81% | 4.37% | 4.26% | 3.47% | Upgrade
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Effective Tax Rate | 28.27% | 20.07% | 23.83% | 25.20% | 21.15% | Upgrade
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Advertising Expenses | 2,477 | 2,552 | 2,242 | 1,937 | 1,957 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.