HD Hyundai Energy Solutions Co.,Ltd. (KRX:322000)
South Korea · Delayed Price · Currency is KRW 143,200
+600 (0.42%)
Last updated: Jun 9, 2026, 2:06 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 567,299 | 492,660 | 422,371 | 546,120 | 984,812 | 593,164 |
Other Revenue | -0 | -0 | - | -0 | -0 | -0 |
| 567,299 | 492,660 | 422,371 | 546,120 | 984,812 | 593,164 | |
Revenue Growth (YoY) | 38.35% | 16.64% | -22.66% | -44.55% | 66.03% | 50.40% |
Cost of Revenue | 422,964 | 386,525 | 375,086 | 483,055 | 799,636 | 517,347 |
Gross Profit | 144,335 | 106,135 | 47,285 | 63,065 | 185,176 | 75,816 |
Selling, General & Admin | 61,214 | 55,672 | 40,888 | 41,210 | 87,954 | 63,821 |
Research & Development | 3,073 | 3,254 | 1,384 | 2,446 | 2,762 | 1,193 |
Amortization of Goodwill & Intangibles | 519.31 | 519.08 | 472.26 | 68.8 | - | - |
Other Operating Expenses | 444.33 | 397.24 | 420.35 | 341.2 | 417.31 | 246.8 |
Operating Expenses | 71,058 | 64,912 | 43,783 | 45,522 | 94,985 | 66,187 |
Operating Income | 73,277 | 41,223 | 3,503 | 17,543 | 90,191 | 9,629 |
Interest Expense | -338.91 | -359.87 | -1,062 | -3,312 | -1,828 | -1,554 |
Interest & Investment Income | 3,960 | 3,882 | 3,773 | 2,265 | 1,268 | 1,109 |
Currency Exchange Gain (Loss) | -1,485 | -400.21 | 3,150 | -2,373 | -11,062 | -9,426 |
Other Non Operating Income (Expenses) | -919.86 | -823.64 | -548.52 | -913.2 | -1,078 | -3,905 |
EBT Excluding Unusual Items | 74,494 | 43,521 | 8,816 | 13,209 | 77,492 | -4,147 |
Gain (Loss) on Sale of Investments | 302.92 | 281.4 | 18.03 | -1.16 | -5.11 | -122.95 |
Gain (Loss) on Sale of Assets | 18.75 | 75.85 | -11,386 | -251 | -2,544 | -2,128 |
Asset Writedown | - | - | - | -16,395 | - | - |
Pretax Income | 74,815 | 43,879 | -2,552 | -3,438 | 74,943 | -6,398 |
Income Tax Expense | 9,802 | 2,202 | -2,667 | -574.17 | 14,333 | 257.57 |
Net Income | 65,013 | 41,677 | 114.23 | -2,864 | 60,610 | -6,656 |
Net Income to Common | 65,013 | 41,677 | 114.23 | -2,864 | 60,610 | -6,656 |
Net Income Growth | 252.69% | 36385.20% | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -1.84% | -1.95% | 1.99% | - | - | - |
EPS (Basic) | 5801.37 | 3721.13 | 10.00 | -255.70 | 5411.62 | -594.25 |
EPS (Diluted) | 5801.37 | 3721.13 | 10.00 | -255.70 | 5411.62 | -594.25 |
EPS Growth | 259.29% | 37111.32% | - | - | - | - |
Free Cash Flow | 54,429 | 5,418 | 71,778 | 67,296 | -48,138 | 9,031 |
Free Cash Flow Per Share | 4856.87 | 483.75 | 6283.69 | 6008.55 | -4298.02 | 806.36 |
Gross Margin | 25.44% | 21.54% | 11.20% | 11.55% | 18.80% | 12.78% |
Operating Margin | 12.92% | 8.37% | 0.83% | 3.21% | 9.16% | 1.62% |
Profit Margin | 11.46% | 8.46% | 0.03% | -0.52% | 6.15% | -1.12% |
Free Cash Flow Margin | 9.59% | 1.10% | 16.99% | 12.32% | -4.89% | 1.52% |
EBITDA | 86,312 | 53,684 | 14,546 | 31,495 | 100,703 | 18,164 |
EBITDA Margin | 15.21% | 10.90% | 3.44% | 5.77% | 10.23% | 3.06% |
D&A For EBITDA | 13,035 | 12,461 | 11,044 | 13,952 | 10,512 | 8,535 |
EBIT | 73,277 | 41,223 | 3,503 | 17,543 | 90,191 | 9,629 |
EBIT Margin | 12.92% | 8.37% | 0.83% | 3.21% | 9.16% | 1.62% |
Effective Tax Rate | 13.10% | 5.02% | - | - | 19.13% | - |
Advertising Expenses | - | 951.81 | 1,131 | 626.15 | 626.16 | 748.6 |