HD HYUNDAI Marine Solution CO.,LTD. (KRX:443060)
140,700
-2,000 (-1.40%)
At close: Mar 24, 2025, 3:30 PM KST
KRX:443060 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
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Period Ending | 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 - 2017 |
Operating Revenue | 1,745,459 | 1,430,463 | 1,333,799 | 1,087,746 | 1,008,971 | Upgrade
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Other Revenue | - | -0 | - | -0 | - | Upgrade
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Revenue | 1,745,459 | 1,430,463 | 1,333,799 | 1,087,746 | 1,008,971 | Upgrade
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Revenue Growth (YoY) | 22.02% | 7.25% | 22.62% | 7.81% | 24.71% | Upgrade
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Cost of Revenue | 1,383,654 | 1,158,022 | 1,138,421 | 942,483 | 823,179 | Upgrade
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Gross Profit | 361,805 | 272,441 | 195,378 | 145,262 | 185,792 | Upgrade
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Selling, General & Admin | 73,663 | 59,951 | 41,944 | 27,669 | 23,306 | Upgrade
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Research & Development | 5,915 | 4,637 | 4,629 | 800.56 | 2,108 | Upgrade
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Other Operating Expenses | 785.8 | 526.13 | 498.56 | 413.33 | 358.05 | Upgrade
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Operating Expenses | 90,046 | 71,006 | 56,631 | 37,251 | 29,094 | Upgrade
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Operating Income | 271,759 | 201,436 | 138,747 | 108,012 | 156,698 | Upgrade
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Interest Expense | -4,547 | -6,163 | -2,724 | -1,219 | -126.37 | Upgrade
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Interest & Investment Income | 11,798 | 2,344 | 880.98 | 886.91 | 3,128 | Upgrade
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Earnings From Equity Investments | -238.02 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 21,265 | 3,917 | 5,771 | 9,832 | -10,321 | Upgrade
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Other Non Operating Income (Expenses) | -3,011 | -384.23 | -587.68 | -863.93 | -924.25 | Upgrade
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EBT Excluding Unusual Items | 297,026 | 201,149 | 142,087 | 116,647 | 148,454 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -0.04 | -0.21 | Upgrade
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Gain (Loss) on Sale of Assets | -105.38 | -140.85 | -188.68 | 20.49 | -0.47 | Upgrade
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Pretax Income | 296,921 | 201,008 | 141,899 | 116,668 | 148,453 | Upgrade
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Income Tax Expense | 68,980 | 49,892 | 36,972 | 27,104 | 40,445 | Upgrade
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Net Income | 227,940 | 151,116 | 104,927 | 89,564 | 108,009 | Upgrade
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Net Income to Common | 227,940 | 151,116 | 104,927 | 89,564 | 108,009 | Upgrade
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Net Income Growth | 50.84% | 44.02% | 17.15% | -17.08% | 21.34% | Upgrade
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Shares Outstanding (Basic) | 43 | 40 | 40 | 40 | 4 | Upgrade
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Shares Outstanding (Diluted) | 43 | 40 | 40 | 40 | 4 | Upgrade
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Shares Change (YoY) | 7.97% | 0.05% | - | 900.00% | - | Upgrade
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EPS (Basic) | 5304.00 | 3778.00 | 2623.16 | 2239.10 | 27002.13 | Upgrade
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EPS (Diluted) | 5275.00 | 3776.00 | 2623.00 | 2239.10 | 27002.13 | Upgrade
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EPS Growth | 39.70% | 43.96% | 17.14% | -91.71% | 21.34% | Upgrade
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Free Cash Flow | 236,894 | 70,299 | 45,986 | 62,297 | 45,644 | Upgrade
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Free Cash Flow Per Share | 5482.21 | 1756.59 | 1149.64 | 1557.42 | 11411.06 | Upgrade
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Gross Margin | 20.73% | 19.05% | 14.65% | 13.35% | 18.41% | Upgrade
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Operating Margin | 15.57% | 14.08% | 10.40% | 9.93% | 15.53% | Upgrade
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Profit Margin | 13.06% | 10.56% | 7.87% | 8.23% | 10.71% | Upgrade
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Free Cash Flow Margin | 13.57% | 4.91% | 3.45% | 5.73% | 4.52% | Upgrade
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EBITDA | 283,585 | 211,470 | 146,140 | 113,422 | 161,358 | Upgrade
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EBITDA Margin | 16.25% | 14.78% | 10.96% | 10.43% | 15.99% | Upgrade
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D&A For EBITDA | 11,826 | 10,034 | 7,393 | 5,411 | 4,661 | Upgrade
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EBIT | 271,759 | 201,436 | 138,747 | 108,012 | 156,698 | Upgrade
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EBIT Margin | 15.57% | 14.08% | 10.40% | 9.93% | 15.53% | Upgrade
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Effective Tax Rate | 23.23% | 24.82% | 26.05% | 23.23% | 27.24% | Upgrade
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Advertising Expenses | 1,516 | 1,200 | 1,342 | 164.65 | 103.52 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.