HD HYUNDAI Marine Solution CO.,LTD. (KRX:443060)

KRX:443060 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,929,868	1,745,459	1,430,463	1,333,799	1,087,746	1,008,971
Other Revenue	0	-	-0	-	-0	-
Revenue	1,929,868	1,745,459	1,430,463	1,333,799	1,087,746	1,008,971
Revenue Growth (YoY)	15.67%	22.02%	7.25%	22.62%	7.81%	24.71%
Cost of Revenue	1,504,770	1,383,654	1,158,022	1,138,421	942,483	823,179
Gross Profit	425,098	361,805	272,441	195,378	145,262	185,792
Selling, General & Admin	80,653	73,663	59,951	41,944	27,669	23,306
Research & Development	7,121	5,915	4,637	4,629	800.56	2,108
Other Operating Expenses	1,147	785.8	526.13	498.56	413.33	358.05
Operating Expenses	99,167	90,046	71,006	56,631	37,251	29,094
Operating Income	325,931	271,759	201,436	138,747	108,012	156,698
Interest Expense	-1,149	-4,547	-6,163	-2,724	-1,219	-126.37
Interest & Investment Income	16,035	11,798	2,344	880.98	886.91	3,128
Earnings From Equity Investments	-321.29	-238.02	-	-	-	-
Currency Exchange Gain (Loss)	6,697	21,265	3,917	5,771	9,832	-10,321
Other Non Operating Income (Expenses)	-4,037	-3,011	-384.23	-587.68	-863.93	-924.25
EBT Excluding Unusual Items	343,156	297,026	201,149	142,087	116,647	148,454
Gain (Loss) on Sale of Investments	-	-	-	-	-0.04	-0.21
Gain (Loss) on Sale of Assets	264.66	-105.38	-140.85	-188.68	20.49	-0.47
Pretax Income	343,420	296,921	201,008	141,899	116,668	148,453
Income Tax Expense	78,947	68,980	49,892	36,972	27,104	40,445
Net Income	264,474	227,940	151,116	104,927	89,564	108,009
Net Income to Common	264,474	227,940	151,116	104,927	89,564	108,009
Net Income Growth	37.51%	50.84%	44.02%	17.15%	-17.08%	21.34%
Shares Outstanding (Basic)	45	43	40	40	40	4
Shares Outstanding (Diluted)	45	43	40	40	40	4
Shares Change (YoY)	6.53%	7.98%	0.05%	-	900.00%	-
EPS (Basic)	5912.70	5304.05	3777.90	2623.16	2239.10	27002.13
EPS (Diluted)	5904.10	5275.00	3776.00	2623.00	2239.10	27002.13
EPS Growth	29.07%	39.70%	43.96%	17.14%	-91.71%	21.34%
Free Cash Flow	262,626	236,894	70,299	45,986	62,297	45,644
Free Cash Flow Per Share	5862.74	5482.09	1756.56	1149.64	1557.42	11411.06
Dividend Per Share	3150.000	3150.000	-	-	-	-
Gross Margin	22.03%	20.73%	19.05%	14.65%	13.35%	18.41%
Operating Margin	16.89%	15.57%	14.08%	10.40%	9.93%	15.53%
Profit Margin	13.70%	13.06%	10.56%	7.87%	8.23%	10.71%
Free Cash Flow Margin	13.61%	13.57%	4.91%	3.45%	5.73%	4.52%
EBITDA	338,525	283,585	211,470	146,140	113,422	161,358
EBITDA Margin	17.54%	16.25%	14.78%	10.96%	10.43%	15.99%
D&A For EBITDA	12,594	11,826	10,034	7,393	5,411	4,661
EBIT	325,931	271,759	201,436	138,747	108,012	156,698
EBIT Margin	16.89%	15.57%	14.08%	10.40%	9.93%	15.53%
Effective Tax Rate	22.99%	23.23%	24.82%	26.05%	23.23%	27.24%
Advertising Expenses	-	1,516	1,200	1,342	164.65	103.52

Source: S&P Global Market Intelligence. Standard template. Financial Sources.