HD Hyundai Energy Solutions Co.,Ltd. (KRX:322000)
South Korea · Delayed Price · Currency is KRW 73,300
+2,800 (3.97%)
Last updated: Feb 5, 2026, 9:07 AM KST
KRX:322000 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 | 451,392 | 422,371 | 546,120 | 984,812 | 593,164 | 394,397 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 451,392 | 422,371 | 546,120 | 984,812 | 593,164 | 394,397 | |
Revenue Growth (YoY) | 6.38% | -22.66% | -44.55% | 66.03% | 50.40% | -11.59% |
Cost of Revenue | 363,733 | 375,086 | 483,055 | 799,636 | 517,347 | 341,550 |
Gross Profit | 87,659 | 47,285 | 63,065 | 185,176 | 75,816 | 52,846 |
Selling, General & Admin | 48,051 | 40,888 | 41,210 | 87,954 | 63,821 | 40,434 |
Research & Development | 2,772 | 1,384 | 2,446 | 2,762 | 1,193 | 2,554 |
Amortization of Goodwill & Intangibles | 517.74 | 472.26 | 68.8 | - | - | - |
Other Operating Expenses | 385.59 | 420.35 | 341.2 | 417.31 | 246.8 | 96.53 |
Operating Expenses | 54,542 | 43,783 | 45,522 | 94,985 | 66,187 | 44,066 |
Operating Income | 33,117 | 3,503 | 17,543 | 90,191 | 9,629 | 8,781 |
Interest Expense | -438.75 | -1,062 | -3,312 | -1,828 | -1,554 | -843.79 |
Interest & Investment Income | 3,958 | 3,773 | 2,265 | 1,268 | 1,109 | 665.62 |
Currency Exchange Gain (Loss) | 5,561 | 3,150 | -2,373 | -11,062 | -9,426 | 2,227 |
Other Non Operating Income (Expenses) | -603.92 | -548.52 | -913.2 | -1,078 | -3,905 | -917.89 |
EBT Excluding Unusual Items | 41,593 | 8,816 | 13,209 | 77,492 | -4,147 | 9,912 |
Gain (Loss) on Sale of Investments | 240.96 | 18.03 | -1.16 | -5.11 | -122.95 | 52.36 |
Gain (Loss) on Sale of Assets | 103.42 | -11,386 | -251 | -2,544 | -2,128 | -20,997 |
Asset Writedown | - | - | -16,395 | - | - | -874.23 |
Pretax Income | 41,937 | -2,552 | -3,438 | 74,943 | -6,398 | -11,907 |
Income Tax Expense | 11,219 | -2,667 | -574.17 | 14,333 | 257.57 | -18,131 |
Net Income | 30,718 | 114.23 | -2,864 | 60,610 | -6,656 | 6,224 |
Net Income to Common | 30,718 | 114.23 | -2,864 | 60,610 | -6,656 | 6,224 |
Net Income Growth | - | - | - | - | - | -73.57% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | - | - | - | - | - | 32.59% |
EPS (Basic) | 2742.71 | 10.20 | -255.70 | 5411.62 | -594.25 | 555.69 |
EPS (Diluted) | 2742.71 | 10.20 | -255.70 | 5411.62 | -594.25 | 555.69 |
EPS Growth | - | - | - | - | - | -80.07% |
Free Cash Flow | 43,005 | 71,778 | 67,296 | -48,138 | 9,031 | -34,487 |
Free Cash Flow Per Share | 3839.70 | 6408.75 | 6008.55 | -4298.02 | 806.36 | -3079.19 |
Dividend Per Share | - | - | - | - | - | 200.000 |
Gross Margin | 19.42% | 11.20% | 11.55% | 18.80% | 12.78% | 13.40% |
Operating Margin | 7.34% | 0.83% | 3.21% | 9.16% | 1.62% | 2.23% |
Profit Margin | 6.80% | 0.03% | -0.52% | 6.15% | -1.12% | 1.58% |
Free Cash Flow Margin | 9.53% | 16.99% | 12.32% | -4.89% | 1.52% | -8.74% |
EBITDA | 45,033 | 14,546 | 31,495 | 100,703 | 18,164 | 15,428 |
EBITDA Margin | 9.98% | 3.44% | 5.77% | 10.23% | 3.06% | 3.91% |
D&A For EBITDA | 11,917 | 11,044 | 13,952 | 10,512 | 8,535 | 6,647 |
EBIT | 33,117 | 3,503 | 17,543 | 90,191 | 9,629 | 8,781 |
EBIT Margin | 7.34% | 0.83% | 3.21% | 9.16% | 1.62% | 2.23% |
Effective Tax Rate | 26.75% | - | - | 19.13% | - | - |
Advertising Expenses | - | 1,131 | 626.15 | 626.16 | 748.6 | 663.03 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.