Hyosung ITX Co. Ltd (KRX:094280)
South Korea · Delayed Price · Currency is KRW 12,060
0.00 (0.00%)
Aug 31, 2026, 3:30 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 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 | 534,156 | 519,014 | 506,354 | 503,775 | 511,267 | 475,904 |
Other Revenue | 0 | - | - | - | - | - |
| 534,156 | 519,014 | 506,354 | 503,775 | 511,267 | 475,904 | |
Revenue Growth | 5.04% | 2.50% | 0.51% | -1.47% | 7.43% | -1.70% |
Cost of Revenue | 486,178 | 469,685 | 456,722 | 453,514 | 457,433 | 426,445 |
Gross Profit | 47,978 | 49,328 | 49,632 | 50,261 | 53,834 | 49,459 |
Selling, General & Admin | 28,676 | 28,694 | 28,880 | 28,877 | 28,878 | 24,633 |
Research & Development | 182.72 | 685.11 | 1,221 | 1,195 | 1,391 | 3,531 |
Amortization of Goodwill & Intangibles | 118.44 | 87.59 | 63.42 | 72.81 | 71.1 | 207.12 |
Other Operating Expenses | 655.15 | 646.89 | 616.48 | 644.23 | 647.21 | 517.43 |
Operating Expenses | 30,289 | 30,370 | 30,883 | 31,071 | 31,510 | 29,171 |
Operating Income | 17,689 | 18,959 | 18,750 | 19,190 | 22,323 | 20,288 |
Interest Expense | -1,752 | -1,451 | -1,354 | -1,409 | -1,745 | -1,217 |
Interest & Investment Income | 1,056 | 1,096 | 1,075 | 927.98 | 809 | 872.84 |
Currency Exchange Gain (Loss) | 82.82 | 72.45 | 25.68 | 130.3 | -932.29 | -1,133 |
Other Non Operating Income (Expenses) | -43.29 | 159.01 | -606.86 | -371.5 | -437.1 | -182.4 |
EBT Excluding Unusual Items | 17,032 | 18,835 | 17,889 | 18,468 | 20,018 | 18,629 |
Gain (Loss) on Sale of Investments | 112.35 | 112.35 | -1,226 | -200.7 | -160.55 | 562.75 |
Gain (Loss) on Sale of Assets | -106.88 | 122.04 | -258.4 | -26.99 | -267.49 | 43.06 |
Pretax Income | 17,038 | 19,070 | 16,405 | 18,241 | 19,590 | 19,235 |
Income Tax Expense | 2,764 | 3,617 | 4,637 | 3,661 | 4,668 | 4,847 |
Net Income | 14,274 | 15,453 | 11,768 | 14,579 | 14,921 | 14,388 |
Preferred Dividends & Other Adjustments | 1,113 | 1,113 | - | - | - | - |
Net Income to Common | 13,161 | 14,340 | 11,768 | 14,579 | 14,921 | 14,388 |
Net Income Growth | 9.57% | 21.86% | -19.29% | -2.29% | 3.71% | 12.85% |
Shares Outstanding (Basic) | 11 | 11 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 11 | 12 | 12 | 12 | 12 |
Shares Change | -7.28% | -7.23% | -0.08% | - | - | -0.38% |
EPS (Basic) | 1192.35 | 1299.10 | 989.00 | 1224.32 | 1253.04 | 1208.26 |
EPS (Diluted) | 1192.35 | 1299.10 | 989.00 | 1224.32 | 1253.04 | 1208.26 |
EPS Growth | 18.17% | 31.36% | -19.22% | -2.29% | 3.71% | 13.28% |
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 | 31,458 | 22,765 | 24,788 | 33,921 | 13,656 | 21,591 |
Free Cash Flow Per Share | 2850.03 | 2062.36 | 2083.28 | 2848.59 | 1146.76 | 1813.15 |
Dividend Per Share | - | - | - | 750.000 | 755.000 | 750.000 |
Dividend Growth | - | - | - | -0.66% | 0.67% | 0% |
Gross Margin | 8.98% | 9.50% | 9.80% | 9.98% | 10.53% | 10.39% |
Operating Margin | 3.31% | 3.65% | 3.70% | 3.81% | 4.37% | 4.26% |
Profit Margin | 2.46% | 2.76% | 2.32% | 2.89% | 2.92% | 3.02% |
Free Cash Flow Margin | 5.89% | 4.39% | 4.90% | 6.73% | 2.67% | 4.54% |
EBITDA | 47,554 | 47,176 | 45,696 | 47,618 | 49,051 | 44,081 |
EBITDA Margin | 8.90% | 9.09% | 9.03% | 9.45% | 9.59% | 9.26% |
D&A For EBITDA | 29,865 | 28,217 | 26,947 | 28,428 | 26,728 | 23,793 |
EBIT | 17,689 | 18,959 | 18,750 | 19,190 | 22,323 | 20,288 |
EBIT Margin | 3.31% | 3.65% | 3.70% | 3.81% | 4.37% | 4.26% |
Effective Tax Rate | 16.23% | 18.97% | 28.27% | 20.07% | 23.83% | 25.20% |
Advertising Expenses | - | 2,059 | 2,477 | 2,552 | 2,242 | 1,937 |