HD Hyundai Electric Co., Ltd. (KRX:267260)
South Korea · Delayed Price · Currency is KRW 840,000
-33,000 (-3.78%)
At close: Feb 6, 2026
HD Hyundai Electric 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 | 3,732,032 | 3,322,349 | 2,702,799 | 2,104,499 | 1,805,992 | 1,811,345 |
Other Revenue | - | - | -0 | - | -0 | 0 |
| 3,732,032 | 3,322,349 | 2,702,799 | 2,104,499 | 1,805,992 | 1,811,345 | |
Revenue Growth (YoY) | 12.96% | 22.92% | 28.43% | 16.53% | -0.30% | 2.27% |
Cost of Revenue | 2,478,570 | 2,283,355 | 2,096,241 | 1,772,613 | 1,571,701 | 1,501,576 |
Gross Profit | 1,253,462 | 1,038,994 | 606,558 | 331,886 | 234,290 | 309,769 |
Selling, General & Admin | 313,727 | 293,640 | 226,851 | 146,201 | 176,415 | 195,439 |
Research & Development | 77,773 | 69,223 | 45,844 | 37,004 | 38,795 | 32,657 |
Amortization of Goodwill & Intangibles | 3,289 | 3,514 | 3,114 | 2,548 | 2,414 | 2,397 |
Operating Expenses | 412,740 | 370,018 | 294,036 | 197,377 | 224,279 | 236,125 |
Operating Income | 840,722 | 668,977 | 312,522 | 134,509 | 10,011 | 73,644 |
Interest Expense | -18,063 | -29,592 | -39,245 | -24,316 | -24,716 | -30,128 |
Interest & Investment Income | 20,934 | 14,000 | 5,773 | 3,603 | 3,496 | 4,713 |
Earnings From Equity Investments | - | -26.75 | 54.6 | -60.29 | - | - |
Currency Exchange Gain (Loss) | 30,879 | 84,852 | 1,866 | -656.43 | 14,687 | -19,298 |
Other Non Operating Income (Expenses) | -58,850 | -77,928 | -21,191 | 54,139 | -43,601 | -75,255 |
EBT Excluding Unusual Items | 815,621 | 660,282 | 259,780 | 167,218 | -40,122 | -46,324 |
Gain (Loss) on Sale of Investments | -195 | -220 | -511 | 7 | -16 | -13 |
Gain (Loss) on Sale of Assets | 58 | -89 | 444 | -191 | -283 | -935 |
Asset Writedown | -9,901 | -9,901 | 50,723 | -3,119 | - | -6,227 |
Other Unusual Items | - | - | 80 | - | - | - |
Pretax Income | 805,583 | 650,072 | 310,516 | 163,915 | -40,421 | -53,499 |
Income Tax Expense | 191,946 | 151,662 | 51,061 | 1,897 | -6,735 | -13,252 |
Earnings From Continuing Operations | 613,638 | 498,410 | 259,456 | 162,018 | -33,687 | -40,246 |
Minority Interest in Earnings | 3,209 | 3,157 | -302.81 | 468.14 | - | -0.83 |
Net Income | 616,846 | 501,567 | 259,153 | 162,486 | -33,687 | -40,247 |
Net Income to Common | 616,846 | 501,567 | 259,153 | 162,486 | -33,687 | -40,247 |
Net Income Growth | 20.68% | 93.54% | 59.49% | - | - | - |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | - | - | - | - | - | 76.53% |
EPS (Basic) | 17138.10 | 13935.24 | 7200.15 | 4514.42 | -935.93 | -1118.20 |
EPS (Diluted) | 17138.10 | 13935.24 | 7200.15 | 4514.42 | -935.93 | -1118.20 |
EPS Growth | 20.68% | 93.54% | 59.49% | - | - | - |
Free Cash Flow | 964,605 | 912,075 | -97,994 | -157,404 | 82,073 | 147,715 |
Free Cash Flow Per Share | 26800.03 | 25340.54 | -2722.62 | -4373.21 | 2280.26 | 4104.03 |
Dividend Per Share | 7250.000 | 5350.000 | - | - | - | - |
Gross Margin | 33.59% | 31.27% | 22.44% | 15.77% | 12.97% | 17.10% |
Operating Margin | 22.53% | 20.14% | 11.56% | 6.39% | 0.55% | 4.07% |
Profit Margin | 16.53% | 15.10% | 9.59% | 7.72% | -1.86% | -2.22% |
Free Cash Flow Margin | 25.85% | 27.45% | -3.63% | -7.48% | 4.54% | 8.15% |
EBITDA | 912,205 | 734,226 | 364,896 | 181,360 | 52,827 | 115,548 |
EBITDA Margin | 24.44% | 22.10% | 13.50% | 8.62% | 2.93% | 6.38% |
D&A For EBITDA | 71,483 | 65,249 | 52,374 | 46,851 | 42,816 | 41,904 |
EBIT | 840,722 | 668,977 | 312,522 | 134,509 | 10,011 | 73,644 |
EBIT Margin | 22.53% | 20.14% | 11.56% | 6.39% | 0.55% | 4.07% |
Effective Tax Rate | 23.83% | 23.33% | 16.44% | 1.16% | - | - |
Advertising Expenses | - | 7,708 | 4,127 | 3,883 | 2,218 | 1,468 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.