Hyundai Futurenet Co., Ltd. (KRX:126560)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,190.00
-85.00 (-2.60%)
Oct 23, 2026, 3:30 PM KST

Hyundai Futurenet Financials Overview

Millions KRW. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
277,249264,515215,816163,644154,213136,701
Revenue Growth
7.63%22.56%31.88%6.12%12.81%245.39%
Gross Profit
65,60161,91258,03247,68247,05942,819
Operating Income
9,0806,3476,9068,7969,5177,413
Net Income
9,1877,5306,992-1,881-5,38493,217
Earnings Per Share
84.2868.6963.47-17.08-48.87846.25
EPS Growth
17.95%8.22%----

Revenue by Segment

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Consolidation Adjustment
-204.03-337.53-489.3-326.17-1,429-1,350
Cosmetics and Pharmaceuticals Raw Material Manufacturing Business
140,699130,505119,74796,69792,41794,951
Digital Solution Business
136,754134,34796,55866,92455,06033,900
Total
277,249264,515215,816163,644154,213136,701

Cash & Debt

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
333,998243,395390,989560,878384,645384,247
Total Debt
10,79615,13437,72235,81938,73837,049
Net Cash (Debt)
323,202228,260353,267525,059345,906347,197
Net Cash Growth
7.83%-35.39%-32.72%51.79%-0.37%31.63%
Net Cash Per Share
2969.512082.083207.054766.623140.233151.95

Cash Flow & CapEx

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
28,19518,110-12,8999,532-92,00681,680
Capital Expenditures
-4,803-8,965-64,440-19,785-6,088-25,784
Free Cash Flow
23,3929,145-77,339-10,254-98,09555,897
Free Cash Flow Growth
5495.64%----1269.73%

Margins

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
23.66%23.41%26.89%29.14%30.51%31.32%
Operating Margin
3.28%2.40%3.20%5.38%6.17%5.42%
Pretax Margin
7.24%7.50%12.09%9.15%1.30%-24.42%
Profit Margin
3.31%2.85%3.24%-1.15%-3.49%68.19%
FCF Margin
8.44%3.46%-35.84%-6.27%-63.61%40.89%

Dividends

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022
Period EndingOct '26 Dec '25 Dec '24 Dec '23 Dec '22
Dividend Per Share
150.000150.000110.000100.00090.000
Dividend Per Share Growth
36.36%36.36%10.00%11.11%-
Dividend Yield
4.70%4.87%2.91%3.15%3.59%

Valuation

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingOct '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
37.8544.6359.63--4.98
Forward PE
-9.829.829.829.829.82
P/FCF Ratio
15.0936.75---8.31
PS Ratio
1.271.271.932.141.793.40