HYUNDAI CORPORATION HOLDINGS Co., Ltd. (KRX:227840)
South Korea · Delayed Price · Currency is KRW 12,630
-10 (-0.08%)
Apr 15, 2026, 11:25 AM KST
KRX:227840 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 |
| 250,226 | 215,604 | 188,346 | 164,346 | 130,442 | |
Revenue Growth (YoY) | 16.06% | 14.47% | 14.60% | 25.99% | -13.95% |
Cost of Revenue | 201,068 | 168,636 | 145,328 | 127,997 | 104,267 |
Gross Profit | 49,158 | 46,968 | 43,018 | 36,349 | 26,175 |
Selling, General & Admin | 25,423 | 25,428 | 22,186 | 20,117 | 16,384 |
Amortization of Goodwill & Intangibles | 261.58 | 245.87 | 220.91 | 31.95 | 40.08 |
Other Operating Expenses | 1,077 | 912.41 | 780.31 | 1,117 | 539.65 |
Operating Expenses | 27,787 | 27,462 | 24,346 | 22,071 | 21,113 |
Operating Income | 21,371 | 19,506 | 18,672 | 14,278 | 5,062 |
Interest Expense | -1,176 | -1,402 | -1,530 | -949.63 | -109.78 |
Interest & Investment Income | 1,634 | 1,652 | 1,522 | 828.07 | 286.12 |
Earnings From Equity Investments | 21,181 | 28,508 | 15,549 | 17,509 | 12,278 |
Currency Exchange Gain (Loss) | -522.37 | 1,245 | 437.96 | 39.15 | 64.48 |
Other Non Operating Income (Expenses) | 259.67 | 190.62 | 69.33 | 3,151 | 2,131 |
EBT Excluding Unusual Items | 42,749 | 49,699 | 34,721 | 34,856 | 19,711 |
Gain (Loss) on Sale of Assets | -65.23 | -1,195 | -4.29 | 18.96 | - |
Asset Writedown | - | -1,084 | - | - | - |
Pretax Income | 42,683 | 47,420 | 34,717 | 34,875 | 19,711 |
Income Tax Expense | 6,519 | 5,117 | 5,895 | 1,531 | 7,756 |
Earnings From Continuing Operations | 36,164 | 42,303 | 28,822 | 33,344 | 11,955 |
Minority Interest in Earnings | 489.77 | 361.69 | 347.51 | 263.77 | 527.95 |
Net Income | 36,654 | 42,665 | 29,169 | 33,608 | 12,483 |
Net Income to Common | 36,654 | 42,665 | 29,169 | 33,608 | 12,483 |
Net Income Growth | -14.09% | 46.27% | -13.21% | 169.23% | -29.56% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -0.01% | 0.01% | - | 1.32% | 1.36% |
EPS (Basic) | 4155.00 | 4836.00 | 3306.53 | 3809.71 | 1433.79 |
EPS (Diluted) | 4155.00 | 4836.00 | 3306.53 | 3809.71 | 1433.79 |
EPS Growth | -14.08% | 46.26% | -13.21% | 165.71% | -30.51% |
Free Cash Flow | 20,656 | 16,187 | 10,967 | 1,991 | 13,179 |
Free Cash Flow Per Share | 2341.46 | 1834.77 | 1243.19 | 225.68 | 1513.66 |
Dividend Per Share | - | - | 500.000 | 500.000 | 500.000 |
Gross Margin | 19.65% | 21.78% | 22.84% | 22.12% | 20.07% |
Operating Margin | 8.54% | 9.05% | 9.91% | 8.69% | 3.88% |
Profit Margin | 14.65% | 19.79% | 15.49% | 20.45% | 9.57% |
Free Cash Flow Margin | 8.25% | 7.51% | 5.82% | 1.21% | 10.10% |
EBITDA | 25,460 | 23,405 | 20,892 | 16,112 | 6,626 |
EBITDA Margin | 10.17% | 10.85% | 11.09% | 9.80% | 5.08% |
D&A For EBITDA | 4,089 | 3,899 | 2,220 | 1,834 | 1,564 |
EBIT | 21,371 | 19,506 | 18,672 | 14,278 | 5,062 |
EBIT Margin | 8.54% | 9.05% | 9.91% | 8.69% | 3.88% |
Effective Tax Rate | 15.27% | 10.79% | 16.98% | 4.39% | 39.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.