Hyundai Green Food 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,329,623	2,270,420	2,192,398
Revenue Growth (YoY)	2.61%	3.56%	-
Cost of Revenue	1,910,003	1,871,402	1,832,650
Gross Profit	419,619	399,018	359,748
Selling, General & Admin	294,244	282,211	267,786
Research & Development	865.59	575.47	375.39
Amortization of Goodwill & Intangibles	5,950	6,532	3,160
Other Operating Expenses	3,500	3,471	3,626
Operating Expenses	312,824	302,342	281,938
Operating Income	106,795	96,676	77,810
Interest Expense	-2,086	-1,707	-1,187
Interest & Investment Income	8,725	7,277	4,665
Currency Exchange Gain (Loss)	-169.47	-136.25	-2,006
Other Non Operating Income (Expenses)	595.37	-456.86	-83.55
EBT Excluding Unusual Items	113,859	101,653	79,198
Gain (Loss) on Sale of Investments	-468.45	657.39	479.88
Gain (Loss) on Sale of Assets	364.44	-1,462	-1,259
Asset Writedown	-1,435	-1,779	-15,020
Pretax Income	112,320	99,070	63,399
Income Tax Expense	24,582	24,606	16,207
Earnings From Continuing Operations	87,738	74,464	47,193
Minority Interest in Earnings	-560.82	-421.84	-66.02
Net Income	87,177	74,042	47,127
Net Income to Common	87,177	74,042	47,127
Net Income Growth	17.74%	57.11%	-
Shares Outstanding (Basic)	33	34	34
Shares Outstanding (Diluted)	33	34	34
Shares Change (YoY)	-2.85%	-0.14%	-
EPS (Basic)	2654.26	2190.00	1392.03
EPS (Diluted)	2654.26	2190.00	1392.03
EPS Growth	21.20%	57.32%	-
Free Cash Flow	51,456	104,563	72,956
Free Cash Flow Per Share	1566.66	3092.75	2154.98
Dividend Per Share	676.000	335.000	390.000
Dividend Growth	101.79%	-14.10%	-
Gross Margin	18.01%	17.57%	16.41%
Operating Margin	4.58%	4.26%	3.55%
Profit Margin	3.74%	3.26%	2.15%
Free Cash Flow Margin	2.21%	4.61%	3.33%
EBITDA	146,732	140,599	114,733
EBITDA Margin	6.30%	6.19%	5.23%
D&A For EBITDA	39,937	43,922	36,923
EBIT	106,795	96,676	77,810
EBIT Margin	4.58%	4.26%	3.55%
Effective Tax Rate	21.89%	24.84%	25.56%
Advertising Expenses	5,150	7,538	-

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