HD Hyundai Energy Solutions Co.,Ltd. (KRX:322000)
South Korea · Delayed Price · Currency is KRW 51,200
-1,200 (-2.29%)
Last updated: Sep 9, 2025, 2:54 PM 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 - 2020 |
Operating Revenue | 430,986 | 422,371 | 546,120 | 984,812 | 593,164 | 394,397 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade |
| 430,986 | 422,371 | 546,120 | 984,812 | 593,164 | 394,397 | Upgrade | |
Revenue Growth (YoY) | -7.24% | -22.66% | -44.55% | 66.03% | 50.40% | -11.59% | Upgrade |
Cost of Revenue | 361,605 | 375,086 | 483,055 | 799,636 | 517,347 | 341,550 | Upgrade |
Gross Profit | 69,381 | 47,285 | 63,065 | 185,176 | 75,816 | 52,846 | Upgrade |
Selling, General & Admin | 43,476 | 40,888 | 41,210 | 87,954 | 63,821 | 40,434 | Upgrade |
Research & Development | 2,344 | 1,384 | 2,446 | 2,762 | 1,193 | 2,554 | Upgrade |
Other Operating Expenses | 376.9 | 420.35 | 341.2 | 417.31 | 246.8 | 96.53 | Upgrade |
Operating Expenses | 47,517 | 43,783 | 45,522 | 94,985 | 66,187 | 44,066 | Upgrade |
Operating Income | 21,864 | 3,503 | 17,543 | 90,191 | 9,629 | 8,781 | Upgrade |
Interest Expense | -555.66 | -1,062 | -3,312 | -1,828 | -1,554 | -843.79 | Upgrade |
Interest & Investment Income | 4,025 | 3,773 | 2,265 | 1,268 | 1,109 | 665.62 | Upgrade |
Currency Exchange Gain (Loss) | 3,166 | 3,150 | -2,373 | -11,062 | -9,426 | 2,227 | Upgrade |
Other Non Operating Income (Expenses) | -472.71 | -548.52 | -913.2 | -1,078 | -3,905 | -917.89 | Upgrade |
EBT Excluding Unusual Items | 28,027 | 8,816 | 13,209 | 77,492 | -4,147 | 9,912 | Upgrade |
Gain (Loss) on Sale of Investments | 293.94 | 18.03 | -1.16 | -5.11 | -122.95 | 52.36 | Upgrade |
Gain (Loss) on Sale of Assets | 151.82 | -11,386 | -251 | -2,544 | -2,128 | -20,997 | Upgrade |
Asset Writedown | - | - | -16,395 | - | - | -874.23 | Upgrade |
Pretax Income | 28,473 | -2,552 | -3,438 | 74,943 | -6,398 | -11,907 | Upgrade |
Income Tax Expense | 8,989 | -2,667 | -574.17 | 14,333 | 257.57 | -18,131 | Upgrade |
Net Income | 19,484 | 114.23 | -2,864 | 60,610 | -6,656 | 6,224 | Upgrade |
Net Income to Common | 19,484 | 114.23 | -2,864 | 60,610 | -6,656 | 6,224 | Upgrade |
Net Income Growth | - | - | - | - | - | -73.57% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 32.59% | Upgrade |
EPS (Basic) | 1739.68 | 10.20 | -255.70 | 5411.62 | -594.25 | 555.69 | Upgrade |
EPS (Diluted) | 1739.68 | 10.20 | -255.70 | 5411.62 | -594.25 | 555.69 | Upgrade |
EPS Growth | - | - | - | - | - | -80.07% | Upgrade |
Free Cash Flow | 26,374 | 71,778 | 67,296 | -48,138 | 9,031 | -34,487 | Upgrade |
Free Cash Flow Per Share | 2354.79 | 6408.75 | 6008.55 | -4298.02 | 806.36 | -3079.19 | Upgrade |
Dividend Per Share | - | - | - | - | - | 200.000 | Upgrade |
Gross Margin | 16.10% | 11.20% | 11.55% | 18.80% | 12.78% | 13.40% | Upgrade |
Operating Margin | 5.07% | 0.83% | 3.21% | 9.16% | 1.62% | 2.23% | Upgrade |
Profit Margin | 4.52% | 0.03% | -0.52% | 6.15% | -1.12% | 1.58% | Upgrade |
Free Cash Flow Margin | 6.12% | 16.99% | 12.32% | -4.89% | 1.52% | -8.74% | Upgrade |
EBITDA | 33,303 | 14,546 | 31,495 | 100,703 | 18,164 | 15,428 | Upgrade |
EBITDA Margin | 7.73% | 3.44% | 5.77% | 10.23% | 3.06% | 3.91% | Upgrade |
D&A For EBITDA | 11,439 | 11,044 | 13,952 | 10,512 | 8,535 | 6,647 | Upgrade |
EBIT | 21,864 | 3,503 | 17,543 | 90,191 | 9,629 | 8,781 | Upgrade |
EBIT Margin | 5.07% | 0.83% | 3.21% | 9.16% | 1.62% | 2.23% | Upgrade |
Effective Tax Rate | 31.57% | - | - | 19.13% | - | - | Upgrade |
Advertising Expenses | - | 1,131 | 626.15 | 626.16 | 748.6 | 663.03 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.