HYUNDAI CORPORATION HOLDINGS Co., Ltd. (KRX:227840)
South Korea · Delayed Price · Currency is KRW 12,770
+270 (2.16%)
At close: Feb 4, 2026
KRX:227840 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 246,479 | 215,604 | 188,346 | 164,346 | 130,442 | 151,595 |
Other Revenue | - | -0 | - | - | - | - |
| 246,479 | 215,604 | 188,346 | 164,346 | 130,442 | 151,595 | |
Revenue Growth (YoY) | 21.50% | 14.47% | 14.60% | 25.99% | -13.95% | -17.58% |
Cost of Revenue | 197,422 | 168,636 | 145,328 | 127,997 | 104,267 | 125,714 |
Gross Profit | 49,057 | 46,968 | 43,018 | 36,349 | 26,175 | 25,882 |
Selling, General & Admin | 26,121 | 25,428 | 22,186 | 20,117 | 16,384 | 14,623 |
Amortization of Goodwill & Intangibles | 262.13 | 245.87 | 220.91 | 31.95 | 40.08 | 122.6 |
Other Operating Expenses | 1,089 | 912.41 | 780.31 | 1,117 | 539.65 | 507.56 |
Operating Expenses | 28,454 | 27,462 | 24,346 | 22,071 | 21,113 | 15,759 |
Operating Income | 20,603 | 19,506 | 18,672 | 14,278 | 5,062 | 10,122 |
Interest Expense | -1,224 | -1,402 | -1,530 | -949.63 | -109.78 | -109.01 |
Interest & Investment Income | 1,652 | 1,652 | 1,522 | 828.07 | 286.12 | 325.44 |
Earnings From Equity Investments | 18,583 | 28,508 | 15,549 | 17,509 | 12,278 | 12,161 |
Currency Exchange Gain (Loss) | 803.18 | 1,245 | 437.96 | 39.15 | 64.48 | -278.55 |
Other Non Operating Income (Expenses) | -194.2 | 190.62 | 69.33 | 3,151 | 2,131 | 1,372 |
EBT Excluding Unusual Items | 40,223 | 49,699 | 34,721 | 34,856 | 19,711 | 23,593 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 654.82 |
Gain (Loss) on Sale of Assets | 12.84 | -1,195 | -4.29 | 18.96 | - | - |
Asset Writedown | -1,084 | -1,084 | - | - | - | - |
Pretax Income | 39,153 | 47,420 | 34,717 | 34,875 | 19,711 | 24,248 |
Income Tax Expense | 4,963 | 5,117 | 5,895 | 1,531 | 7,756 | 6,614 |
Earnings From Continuing Operations | 34,190 | 42,303 | 28,822 | 33,344 | 11,955 | 17,634 |
Minority Interest in Earnings | 407.76 | 361.69 | 347.51 | 263.77 | 527.95 | 89.07 |
Net Income | 34,598 | 42,665 | 29,169 | 33,608 | 12,483 | 17,723 |
Net Income to Common | 34,598 | 42,665 | 29,169 | 33,608 | 12,483 | 17,723 |
Net Income Growth | -7.29% | 46.27% | -13.21% | 169.23% | -29.56% | 72.42% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | - | - | - | 1.32% | 1.36% | -1.11% |
EPS (Basic) | 3921.92 | 4836.36 | 3306.53 | 3809.71 | 1433.79 | 2063.19 |
EPS (Diluted) | 3921.92 | 4836.36 | 3306.53 | 3809.71 | 1433.79 | 2063.19 |
EPS Growth | -7.28% | 46.27% | -13.21% | 165.71% | -30.51% | 74.37% |
Free Cash Flow | 20,690 | 16,187 | 10,967 | 1,991 | 13,179 | -1,840 |
Free Cash Flow Per Share | 2345.41 | 1834.91 | 1243.19 | 225.68 | 1513.66 | -214.21 |
Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
Gross Margin | 19.90% | 21.78% | 22.84% | 22.12% | 20.07% | 17.07% |
Operating Margin | 8.36% | 9.05% | 9.91% | 8.69% | 3.88% | 6.68% |
Profit Margin | 14.04% | 19.79% | 15.49% | 20.45% | 9.57% | 11.69% |
Free Cash Flow Margin | 8.39% | 7.51% | 5.82% | 1.21% | 10.10% | -1.21% |
EBITDA | 25,066 | 23,405 | 20,892 | 16,112 | 6,626 | 11,683 |
EBITDA Margin | 10.17% | 10.85% | 11.09% | 9.80% | 5.08% | 7.71% |
D&A For EBITDA | 4,463 | 3,899 | 2,220 | 1,834 | 1,564 | 1,561 |
EBIT | 20,603 | 19,506 | 18,672 | 14,278 | 5,062 | 10,122 |
EBIT Margin | 8.36% | 9.05% | 9.91% | 8.69% | 3.88% | 6.68% |
Effective Tax Rate | 12.68% | 10.79% | 16.98% | 4.39% | 39.35% | 27.28% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.