Hyundai Futurenet Co., Ltd. (KRX:126560)
South Korea · Delayed Price · Currency is KRW 2,920.00
-20.00 (-0.68%)
Last updated: Jun 2, 2026, 3:00 PM KST
Hyundai Futurenet 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 | Mar '26 Mar 31, 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 |
| 268,709 | 264,515 | 215,816 | 163,644 | 154,213 | 136,701 | |
Revenue Growth (YoY) | 11.84% | 22.56% | 31.88% | 6.12% | 12.81% | 245.39% |
Cost of Revenue | 205,825 | 202,603 | 157,784 | 115,962 | 107,154 | 93,882 |
Gross Profit | 62,883 | 61,912 | 58,032 | 47,682 | 47,059 | 42,819 |
Selling, General & Admin | 44,283 | 43,115 | 38,697 | 29,132 | 26,061 | 23,636 |
Research & Development | 7,361 | 7,437 | 7,300 | 6,171 | 7,470 | 7,935 |
Amortization of Goodwill & Intangibles | 1,813 | 1,823 | 1,911 | 1,932 | 1,990 | 1,819 |
Other Operating Expenses | 1,063 | 1,085 | 1,106 | 600.82 | 790.33 | 724.48 |
Operating Expenses | 56,034 | 55,565 | 51,126 | 38,885 | 37,542 | 35,406 |
Operating Income | 6,850 | 6,347 | 6,906 | 8,796 | 9,517 | 7,413 |
Interest Expense | -588.46 | -670.14 | -579.28 | -637.01 | -1,367 | -1,388 |
Interest & Investment Income | 710.66 | 992.81 | 2,561 | 1,458 | 756.44 | 963.8 |
Currency Exchange Gain (Loss) | 358.88 | 28.45 | 2,230 | 278.82 | 292.35 | 590.68 |
Other Non Operating Income (Expenses) | -908.4 | -766.42 | -1,781 | 97.43 | -108.22 | -4,963 |
EBT Excluding Unusual Items | 6,422 | 5,932 | 9,337 | 9,993 | 9,091 | 2,616 |
Impairment of Goodwill | - | - | - | -15,979 | -18,711 | -15,694 |
Gain (Loss) on Sale of Investments | 11,377 | 13,801 | 16,820 | 17,284 | 13,132 | 4,500 |
Gain (Loss) on Sale of Assets | 112.14 | 119.29 | 2,802 | 2,154 | 144.09 | -520.86 |
Asset Writedown | - | - | -2,874 | 1,515 | -1,653 | -24,278 |
Pretax Income | 17,911 | 19,852 | 26,084 | 14,966 | 2,003 | -33,377 |
Income Tax Expense | 587.18 | 1,418 | 7,863 | 6,319 | 4,787 | -3,485 |
Earnings From Continuing Operations | 17,324 | 18,434 | 18,221 | 8,647 | -2,784 | -29,893 |
Earnings From Discontinued Operations | - | -11,278 | -6,607 | -5,788 | - | 115,017 |
Net Income to Company | 17,324 | 7,155 | 11,614 | 2,859 | -2,784 | 85,124 |
Minority Interest in Earnings | -7,573 | 375.1 | -4,622 | -4,740 | -2,600 | 8,093 |
Net Income | 9,752 | 7,530 | 6,992 | -1,881 | -5,384 | 93,217 |
Net Income to Common | 9,752 | 7,530 | 6,992 | -1,881 | -5,384 | 93,217 |
Net Income Growth | 155.28% | 7.71% | - | - | - | - |
Shares Outstanding (Basic) | 107 | 110 | 110 | 110 | 110 | 110 |
Shares Outstanding (Diluted) | 107 | 110 | 110 | 110 | 110 | 110 |
Shares Change (YoY) | -4.65% | -0.47% | - | - | - | - |
EPS (Basic) | 91.06 | 68.69 | 63.47 | -17.08 | -48.87 | 846.25 |
EPS (Diluted) | 91.06 | 68.69 | 63.47 | -17.08 | -48.87 | 846.25 |
EPS Growth | 173.52% | 8.22% | - | - | - | - |
Free Cash Flow | 15,056 | 9,145 | -77,339 | -10,254 | -98,095 | 55,897 |
Free Cash Flow Per Share | 140.59 | 83.42 | -702.10 | -93.09 | -890.53 | 507.44 |
Dividend Per Share | 150.000 | 150.000 | 110.000 | 100.000 | 90.000 | - |
Dividend Growth | 36.36% | 36.36% | 10.00% | 11.11% | - | - |
Gross Margin | 23.40% | 23.41% | 26.89% | 29.14% | 30.51% | 31.32% |
Operating Margin | 2.55% | 2.40% | 3.20% | 5.38% | 6.17% | 5.42% |
Profit Margin | 3.63% | 2.85% | 3.24% | -1.15% | -3.49% | 68.19% |
Free Cash Flow Margin | 5.60% | 3.46% | -35.84% | -6.27% | -63.61% | 40.89% |
EBITDA | 24,367 | 23,543 | 23,217 | 21,413 | 21,440 | 42,758 |
EBITDA Margin | 9.07% | 8.90% | 10.76% | 13.08% | 13.90% | 31.28% |
D&A For EBITDA | 17,517 | 17,196 | 16,311 | 12,616 | 11,922 | 35,346 |
EBIT | 6,850 | 6,347 | 6,906 | 8,796 | 9,517 | 7,413 |
EBIT Margin | 2.55% | 2.40% | 3.20% | 5.38% | 6.17% | 5.42% |
Effective Tax Rate | 3.28% | 7.14% | 30.14% | 42.22% | 238.97% | - |
Advertising Expenses | - | 5,554 | 3,451 | 477.81 | 629.89 | 702.09 |