HD HYUNDAI Marine Solution CO.,LTD. (KRX:443060)
South Korea · Delayed Price · Currency is KRW 210,500
+3,000 (1.45%)
Jun 9, 2026, 3:19 PM KST
KRX:443060 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 | 2,071,712 | 1,982,701 | 1,745,459 | 1,430,463 | 1,333,799 | 1,087,746 |
Other Revenue | - | - | - | -0 | - | -0 |
| 2,071,712 | 1,982,701 | 1,745,459 | 1,430,463 | 1,333,799 | 1,087,746 | |
Revenue Growth (YoY) | 12.10% | 13.59% | 22.02% | 7.25% | 22.62% | 7.81% |
Cost of Revenue | 1,604,068 | 1,528,207 | 1,383,654 | 1,158,022 | 1,138,421 | 942,483 |
Gross Profit | 467,644 | 454,494 | 361,805 | 272,441 | 195,378 | 145,262 |
Selling, General & Admin | 86,835 | 85,313 | 73,663 | 59,951 | 41,944 | 27,669 |
Research & Development | 8,425 | 7,439 | 5,915 | 4,637 | 4,629 | 800.56 |
Other Operating Expenses | 1,367 | 1,328 | 785.8 | 526.13 | 498.56 | 413.33 |
Operating Expenses | 107,116 | 104,338 | 90,046 | 71,006 | 56,631 | 37,251 |
Operating Income | 360,528 | 350,156 | 271,759 | 201,436 | 138,747 | 108,012 |
Interest Expense | -1,021 | -1,060 | -4,547 | -6,163 | -2,724 | -1,219 |
Interest & Investment Income | 15,755 | 15,942 | 11,798 | 2,344 | 880.98 | 886.91 |
Earnings From Equity Investments | -104.54 | -160.65 | -238.02 | - | - | - |
Currency Exchange Gain (Loss) | 17,789 | -6,904 | 21,265 | 3,917 | 5,771 | 9,832 |
Other Non Operating Income (Expenses) | -2,690 | -3,638 | -3,011 | -384.23 | -587.68 | -863.93 |
EBT Excluding Unusual Items | 390,256 | 354,335 | 297,026 | 201,149 | 142,087 | 116,647 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.04 |
Gain (Loss) on Sale of Assets | 225.95 | 467.52 | -105.38 | -140.85 | -188.68 | 20.49 |
Pretax Income | 390,482 | 354,802 | 296,921 | 201,008 | 141,899 | 116,668 |
Income Tax Expense | 86,091 | 85,231 | 68,980 | 49,892 | 36,972 | 27,104 |
Net Income | 304,392 | 269,571 | 227,940 | 151,116 | 104,927 | 89,564 |
Net Income to Common | 304,392 | 269,571 | 227,940 | 151,116 | 104,927 | 89,564 |
Net Income Growth | 23.27% | 18.26% | 50.84% | 44.02% | 17.15% | -17.08% |
Shares Outstanding (Basic) | 45 | 45 | 43 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 45 | 45 | 43 | 40 | 40 | 40 |
Shares Change (YoY) | 0.93% | 3.75% | 7.98% | 0.05% | - | 900.00% |
EPS (Basic) | 6790.42 | 6013.30 | 5304.05 | 3777.90 | 2623.16 | 2239.10 |
EPS (Diluted) | 6790.07 | 6013.00 | 5275.00 | 3776.00 | 2623.00 | 2239.10 |
EPS Growth | 22.13% | 13.99% | 39.70% | 43.96% | 17.14% | -91.71% |
Free Cash Flow | 253,759 | 306,966 | 236,894 | 70,299 | 45,986 | 62,297 |
Free Cash Flow Per Share | 5660.52 | 6846.99 | 5482.09 | 1756.56 | 1149.64 | 1557.42 |
Gross Margin | 22.57% | 22.92% | 20.73% | 19.05% | 14.65% | 13.35% |
Operating Margin | 17.40% | 17.66% | 15.57% | 14.08% | 10.40% | 9.93% |
Profit Margin | 14.69% | 13.60% | 13.06% | 10.56% | 7.87% | 8.23% |
Free Cash Flow Margin | 12.25% | 15.48% | 13.57% | 4.91% | 3.45% | 5.73% |
EBITDA | 373,479 | 362,830 | 283,585 | 211,470 | 146,140 | 113,422 |
EBITDA Margin | 18.03% | 18.30% | 16.25% | 14.78% | 10.96% | 10.43% |
D&A For EBITDA | 12,952 | 12,674 | 11,826 | 10,034 | 7,393 | 5,411 |
EBIT | 360,528 | 350,156 | 271,759 | 201,436 | 138,747 | 108,012 |
EBIT Margin | 17.40% | 17.66% | 15.57% | 14.08% | 10.40% | 9.93% |
Effective Tax Rate | 22.05% | 24.02% | 23.23% | 24.82% | 26.05% | 23.23% |
Advertising Expenses | - | 605.04 | 1,516 | 1,200 | 1,342 | 164.65 |