HD Hyundai Heavy Industries Co., Ltd. (KRX:329180)
465,000
-15,000 (-3.13%)
At close: Mar 31, 2026
KRX:329180 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 | 18,382,330 | 15,104,679 | 12,465,831 | 9,457,260 | 8,311,276 |
Other Revenue | -801,697 | -618,225 | -501,905 | -411,780 | - |
| 17,580,633 | 14,486,454 | 11,963,926 | 9,045,480 | 8,311,276 | |
Revenue Growth (YoY) | 21.36% | 21.08% | 32.26% | 8.83% | -0.01% |
Cost of Revenue | 14,621,283 | 12,996,777 | 11,312,809 | 8,886,832 | 8,523,524 |
Gross Profit | 2,959,350 | 1,489,677 | 651,117 | 158,648 | -212,248 |
Selling, General & Admin | 762,286 | 633,393 | 377,890 | 369,872 | 430,693 |
Research & Development | 116,162 | 100,233 | 86,237 | 74,464 | 68,138 |
Amortization of Goodwill & Intangibles | 519 | 385 | 160 | 58 | 253 |
Other Operating Expenses | 3,474 | 2,743 | 2,832 | 2,249 | 2,165 |
Operating Expenses | 922,834 | 791,460 | 473,022 | 439,540 | 590,103 |
Operating Income | 2,036,516 | 698,216 | 178,095 | -280,892 | -802,351 |
Interest Expense | -96,548 | -149,669 | -131,890 | -106,141 | -125,635 |
Interest & Investment Income | 104,857 | 53,780 | 49,059 | 45,648 | 25,118 |
Earnings From Equity Investments | -5,278 | -198.76 | -14.13 | -1,888 | -646.16 |
Currency Exchange Gain (Loss) | -200,835 | 412,581 | 10,229 | 22,709 | 88,637 |
Other Non Operating Income (Expenses) | -23,715 | -229,822 | -68,404 | -85,443 | -267,882 |
EBT Excluding Unusual Items | 1,814,997 | 784,888 | 37,075 | -406,008 | -1,082,759 |
Gain (Loss) on Sale of Investments | -2,723 | -42 | -1,842 | 8,608 | -1,392 |
Gain (Loss) on Sale of Assets | 974 | 2,929 | 20,584 | 6,504 | -2,690 |
Asset Writedown | -12,331 | 10,363 | -21,454 | -30,588 | -24,607 |
Pretax Income | 1,800,917 | 798,138 | 34,363 | -421,484 | -1,111,448 |
Income Tax Expense | 385,432 | 176,628 | 9,674 | -69,419 | -297,220 |
Earnings From Continuing Operations | 1,415,485 | 621,509 | 24,689 | -352,065 | -814,228 |
Minority Interest in Earnings | 0.21 | -0.37 | -3.14 | - | - |
Net Income | 1,415,485 | 621,509 | 24,686 | -352,065 | -814,228 |
Net Income to Common | 1,415,485 | 621,509 | 24,686 | -352,065 | -814,228 |
Net Income Growth | 127.75% | 2417.65% | - | - | - |
Shares Outstanding (Basic) | 90 | 89 | 89 | 89 | 76 |
Shares Outstanding (Diluted) | 90 | 89 | 89 | 89 | 76 |
Shares Change (YoY) | 1.55% | - | - | 16.81% | 7.39% |
EPS (Basic) | 15702.04 | 7001.10 | 278.08 | -3965.89 | -10713.45 |
EPS (Diluted) | 15702.04 | 7001.10 | 278.08 | -3965.89 | -10713.45 |
EPS Growth | 124.28% | 2417.65% | - | - | - |
Free Cash Flow | 2,998,449 | 2,420,420 | -309,375 | -413,260 | 518,092 |
Free Cash Flow Per Share | 33261.93 | 27265.23 | -3485.00 | -4655.24 | 6816.95 |
Dividend Per Share | 5661.000 | - | - | - | - |
Gross Margin | 16.83% | 10.28% | 5.44% | 1.75% | -2.55% |
Operating Margin | 11.58% | 4.82% | 1.49% | -3.10% | -9.65% |
Profit Margin | 8.05% | 4.29% | 0.21% | -3.89% | -9.80% |
Free Cash Flow Margin | 17.05% | 16.71% | -2.59% | -4.57% | 6.23% |
EBITDA | 2,369,925 | 1,004,031 | 456,165 | -26,615 | -562,987 |
EBITDA Margin | 13.48% | 6.93% | 3.81% | -0.29% | -6.77% |
D&A For EBITDA | 333,409 | 305,815 | 278,070 | 254,277 | 239,364 |
EBIT | 2,036,516 | 698,216 | 178,095 | -280,892 | -802,351 |
EBIT Margin | 11.58% | 4.82% | 1.49% | -3.10% | -9.65% |
Effective Tax Rate | 21.40% | 22.13% | 28.15% | - | - |
Advertising Expenses | 22,235 | 6,084 | 6,726 | 5,930 | 5,435 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.