Hyundai Green Food Co., Ltd (KRX:453340)

Hyundai Green Food Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	2,270,420	2,192,398
Revenue Growth (YoY)	3.56%	-
Cost of Revenue	1,871,402	1,832,650
Gross Profit	399,018	359,748
Selling, General & Admin	282,211	267,786
Research & Development	575.47	375.39
Other Operating Expenses	3,471	3,626
Operating Expenses	302,342	281,938
Operating Income	96,676	77,810
Interest Expense	-1,707	-1,187
Interest & Investment Income	7,277	4,665
Currency Exchange Gain (Loss)	-136.25	-2,006
Other Non Operating Income (Expenses)	-456.86	-83.55
EBT Excluding Unusual Items	101,653	79,198
Gain (Loss) on Sale of Investments	657.39	479.88
Gain (Loss) on Sale of Assets	-1,462	-1,259
Asset Writedown	-1,779	-15,020
Pretax Income	99,070	63,399
Income Tax Expense	24,606	16,207
Earnings From Continuing Operations	74,464	47,193
Minority Interest in Earnings	-421.84	-66.02
Net Income	74,042	47,127
Net Income to Common	74,042	47,127
Net Income Growth	57.11%	-
Shares Outstanding (Basic)	34	34
Shares Outstanding (Diluted)	34	34
Shares Change (YoY)	-0.14%	-
EPS (Basic)	2190.00	1392.03
EPS (Diluted)	2190.00	1392.03
EPS Growth	57.32%	-
Free Cash Flow	104,563	72,956
Free Cash Flow Per Share	3092.75	2154.98
Dividend Per Share	-	390.000
Gross Margin	17.57%	16.41%
Operating Margin	4.26%	3.55%
Profit Margin	3.26%	2.15%
Free Cash Flow Margin	4.61%	3.33%
EBITDA	140,599	114,733
EBITDA Margin	6.19%	5.23%
D&A For EBITDA	43,922	36,923
EBIT	96,676	77,810
EBIT Margin	4.26%	3.55%
Effective Tax Rate	24.84%	25.56%
Advertising Expenses	7,538	-

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