HD Hyundai Electric Co., Ltd. (KRX:267260)
959,000
+1,000 (0.10%)
At close: Mar 20, 2026
HD Hyundai Electric 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 | 4,079,498 | 3,322,349 | 2,702,799 | 2,104,499 | 1,805,992 |
Other Revenue | - | - | -0 | - | -0 |
| 4,079,498 | 3,322,349 | 2,702,799 | 2,104,499 | 1,805,992 | |
Revenue Growth (YoY) | 22.79% | 22.92% | 28.43% | 16.53% | -0.30% |
Cost of Revenue | 2,691,205 | 2,283,355 | 2,096,241 | 1,772,613 | 1,571,701 |
Gross Profit | 1,388,293 | 1,038,994 | 606,558 | 331,886 | 234,290 |
Selling, General & Admin | 286,033 | 293,640 | 226,851 | 146,201 | 176,415 |
Research & Development | 86,594 | 69,223 | 45,844 | 37,004 | 38,795 |
Amortization of Goodwill & Intangibles | 2,687 | 3,514 | 3,114 | 2,548 | 2,414 |
Operating Expenses | 392,974 | 370,018 | 294,036 | 197,377 | 224,279 |
Operating Income | 995,319 | 668,977 | 312,522 | 134,509 | 10,011 |
Interest Expense | -16,787 | -29,592 | -39,245 | -24,316 | -24,716 |
Interest & Investment Income | 24,982 | 14,000 | 5,773 | 3,603 | 3,496 |
Earnings From Equity Investments | - | -26.75 | 54.6 | -60.29 | - |
Currency Exchange Gain (Loss) | -30,280 | 84,852 | 1,866 | -656.43 | 14,687 |
Other Non Operating Income (Expenses) | -16,748 | -77,928 | -21,191 | 54,139 | -43,601 |
EBT Excluding Unusual Items | 956,486 | 660,282 | 259,780 | 167,218 | -40,122 |
Gain (Loss) on Sale of Investments | 73 | -220 | -511 | 7 | -16 |
Gain (Loss) on Sale of Assets | -22 | -92 | 444 | -191 | -283 |
Asset Writedown | -152 | -9,898 | 50,723 | -3,119 | - |
Other Unusual Items | - | - | 80 | - | - |
Pretax Income | 956,385 | 650,072 | 310,516 | 163,915 | -40,421 |
Income Tax Expense | 224,569 | 151,662 | 51,061 | 1,897 | -6,735 |
Earnings From Continuing Operations | 731,816 | 498,410 | 259,456 | 162,018 | -33,687 |
Minority Interest in Earnings | 789.2 | 3,157 | -302.81 | 468.14 | - |
Net Income | 732,605 | 501,567 | 259,153 | 162,486 | -33,687 |
Net Income to Common | 732,605 | 501,567 | 259,153 | 162,486 | -33,687 |
Net Income Growth | 46.06% | 93.54% | 59.49% | - | - |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | - | 0.00% | - | - | - |
EPS (Basic) | 20354.00 | 13935.00 | 7200.15 | 4514.42 | -935.93 |
EPS (Diluted) | 20354.00 | 13935.00 | 7200.15 | 4514.42 | -935.93 |
EPS Growth | 46.06% | 93.54% | 59.49% | - | - |
Free Cash Flow | 726,073 | 912,082 | -97,994 | -157,404 | 82,073 |
Free Cash Flow Per Share | 20172.50 | 25340.29 | -2722.62 | -4373.21 | 2280.26 |
Gross Margin | 34.03% | 31.27% | 22.44% | 15.77% | 12.97% |
Operating Margin | 24.40% | 20.14% | 11.56% | 6.39% | 0.55% |
Profit Margin | 17.96% | 15.10% | 9.59% | 7.72% | -1.86% |
Free Cash Flow Margin | 17.80% | 27.45% | -3.63% | -7.48% | 4.54% |
EBITDA | 1,069,037 | 734,226 | 364,896 | 181,360 | 52,827 |
EBITDA Margin | 26.21% | 22.10% | 13.50% | 8.62% | 2.93% |
D&A For EBITDA | 73,718 | 65,249 | 52,374 | 46,851 | 42,816 |
EBIT | 995,319 | 668,977 | 312,522 | 134,509 | 10,011 |
EBIT Margin | 24.40% | 20.14% | 11.56% | 6.39% | 0.55% |
Effective Tax Rate | 23.48% | 23.33% | 16.44% | 1.16% | - |
Advertising Expenses | 23,590 | 7,708 | 4,127 | 3,883 | 2,218 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.