HL Mando Corporation (KRX:204320)
South Korea · Delayed Price · Currency is KRW 49,200
-1,800 (-3.53%)
Last updated: Apr 2, 2026, 10:59 AM KST
HL Mando Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 9,454,813 | 8,848,182 | 8,393,087 | 7,516,164 | 6,147,433 |
Other Revenue | -0 | -0 | - | -0 | -0 |
| 9,454,813 | 8,848,182 | 8,393,087 | 7,516,164 | 6,147,433 | |
Revenue Growth (YoY) | 6.86% | 5.42% | 11.67% | 22.26% | 10.50% |
Cost of Revenue | 8,021,967 | 7,535,095 | 7,274,070 | 6,515,939 | 5,251,308 |
Gross Profit | 1,432,845 | 1,313,086 | 1,119,016 | 1,000,224 | 896,125 |
Selling, General & Admin | 699,087 | 581,666 | 530,012 | 450,562 | 423,892 |
Research & Development | 300,284 | 303,238 | 239,126 | 241,603 | 201,907 |
Amortization of Goodwill & Intangibles | 20,223 | 18,257 | 16,135 | 9,705 | 4,962 |
Other Operating Expenses | 17,889 | 18,040 | 18,817 | 12,867 | 9,733 |
Operating Expenses | 1,078,485 | 954,392 | 840,097 | 752,122 | 665,848 |
Operating Income | 354,360 | 358,695 | 278,919 | 248,102 | 230,277 |
Interest Expense | -107,449 | -112,757 | -95,730 | -57,832 | -50,807 |
Interest & Investment Income | 19,548 | 28,765 | 26,082 | 19,080 | 8,077 |
Earnings From Equity Investments | -3,204 | 25,204 | -2,214 | 5,770 | 13,325 |
Currency Exchange Gain (Loss) | -12,007 | 22,044 | 22,965 | 10,606 | 16,940 |
Other Non Operating Income (Expenses) | 4,614 | 2,848 | -21,464 | -16,790 | -4,795 |
EBT Excluding Unusual Items | 255,862 | 324,799 | 208,558 | 208,937 | 213,017 |
Gain (Loss) on Sale of Investments | 906.1 | 160.63 | 50,053 | -1.99 | 29,702 |
Gain (Loss) on Sale of Assets | -1,802 | 3,918 | 6,050 | 103,593 | 805.45 |
Asset Writedown | -37,216 | -63,402 | -38,951 | -82,539 | -15,398 |
Pretax Income | 217,750 | 265,476 | 225,711 | 229,989 | 228,126 |
Income Tax Expense | 94,948 | 107,227 | 71,111 | 111,701 | 49,510 |
Earnings From Continuing Operations | 122,802 | 158,249 | 154,600 | 118,288 | 178,616 |
Minority Interest in Earnings | -22,765 | -28,319 | -19,017 | -19,997 | -11,480 |
Net Income | 100,038 | 129,930 | 135,583 | 98,291 | 167,136 |
Net Income to Common | 100,038 | 129,930 | 135,583 | 98,291 | 167,136 |
Net Income Growth | -23.01% | -4.17% | 37.94% | -41.19% | 2786.98% |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 |
Shares Change (YoY) | - | 0.08% | 0.04% | 0.11% | 0.06% |
EPS (Basic) | 2130.40 | 2767.00 | 2889.58 | 2095.61 | 3567.38 |
EPS (Diluted) | 2130.40 | 2767.00 | 2889.58 | 2095.61 | 3567.38 |
EPS Growth | -23.01% | -4.24% | 37.89% | -41.26% | 2785.34% |
Free Cash Flow | 377,090 | 125,157 | 91,863 | -263,373 | 205,402 |
Free Cash Flow Per Share | 8030.51 | 2665.34 | 1957.81 | -5615.27 | 4384.13 |
Gross Margin | 15.15% | 14.84% | 13.33% | 13.31% | 14.58% |
Operating Margin | 3.75% | 4.05% | 3.32% | 3.30% | 3.75% |
Profit Margin | 1.06% | 1.47% | 1.62% | 1.31% | 2.72% |
Free Cash Flow Margin | 3.99% | 1.41% | 1.09% | -3.50% | 3.34% |
EBITDA | 715,653 | 694,096 | 600,704 | 586,915 | 557,076 |
EBITDA Margin | 7.57% | 7.85% | 7.16% | 7.81% | 9.06% |
D&A For EBITDA | 361,293 | 335,402 | 321,785 | 338,813 | 326,798 |
EBIT | 354,360 | 358,695 | 278,919 | 248,102 | 230,277 |
EBIT Margin | 3.75% | 4.05% | 3.32% | 3.30% | 3.75% |
Effective Tax Rate | 43.60% | 40.39% | 31.50% | 48.57% | 21.70% |
Advertising Expenses | 3,911 | 4,473 | 3,972 | 3,025 | 1,168 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.