Hyundai Green Food Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,306,723	2,270,420	2,192,398
Revenue Growth (YoY)	-12.17%	3.56%	-
Cost of Revenue	1,898,835	1,871,402	1,832,650
Gross Profit	407,888	399,018	359,748
Selling, General & Admin	286,960	282,211	267,786
Research & Development	819.39	575.47	375.39
Amortization of Goodwill & Intangibles	6,058	6,532	3,160
Other Operating Expenses	3,486	3,471	3,626
Operating Expenses	305,610	302,342	281,938
Operating Income	102,278	96,676	77,810
Interest Expense	-1,860	-1,707	-1,187
Interest & Investment Income	7,784	7,277	4,665
Currency Exchange Gain (Loss)	111.03	-136.25	-2,006
Other Non Operating Income (Expenses)	671.32	-456.86	-83.55
EBT Excluding Unusual Items	108,985	101,653	79,198
Gain (Loss) on Sale of Investments	348.2	657.39	479.88
Gain (Loss) on Sale of Assets	466.61	-1,462	-1,259
Asset Writedown	-1,779	-1,779	-15,020
Pretax Income	108,021	99,070	63,399
Income Tax Expense	24,711	24,606	16,207
Earnings From Continuing Operations	83,310	74,464	47,193
Minority Interest in Earnings	809.1	-421.84	-66.02
Net Income	84,119	74,042	47,127
Net Income to Common	84,119	74,042	47,127
Net Income Growth	16.03%	57.11%	-
Shares Outstanding (Basic)	33	34	34
Shares Outstanding (Diluted)	33	34	34
Shares Change (YoY)	-2.17%	-0.14%	-
EPS (Basic)	2540.11	2190.00	1392.03
EPS (Diluted)	2540.11	2190.00	1392.03
EPS Growth	18.60%	57.32%	-
Free Cash Flow	116,537	104,563	72,956
Free Cash Flow Per Share	3519.03	3092.75	2154.98
Dividend Per Share	641.000	335.000	390.000
Dividend Growth	64.36%	-14.10%	-
Gross Margin	17.68%	17.57%	16.41%
Operating Margin	4.43%	4.26%	3.55%
Profit Margin	3.65%	3.26%	2.15%
Free Cash Flow Margin	5.05%	4.61%	3.33%
EBITDA	142,711	140,599	114,733
EBITDA Margin	6.19%	6.19%	5.23%
D&A For EBITDA	40,433	43,922	36,923
EBIT	102,278	96,676	77,810
EBIT Margin	4.43%	4.26%	3.55%
Effective Tax Rate	22.88%	24.84%	25.56%
Advertising Expenses	-	7,538	-

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