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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,291,243	2,270,420	2,192,398
Revenue Growth (YoY)	-11.85%	3.56%	-
Cost of Revenue	1,892,389	1,871,402	1,832,650
Gross Profit	398,853	399,018	359,748
Selling, General & Admin	283,959	282,211	267,786
Research & Development	732.2	575.47	375.39
Other Operating Expenses	3,462	3,471	3,626
Operating Expenses	302,745	302,342	281,938
Operating Income	96,108	96,676	77,810
Interest Expense	-1,752	-1,707	-1,187
Interest & Investment Income	7,437	7,277	4,665
Currency Exchange Gain (Loss)	-403.46	-136.25	-2,006
Other Non Operating Income (Expenses)	-158.25	-456.86	-83.55
EBT Excluding Unusual Items	101,231	101,653	79,198
Gain (Loss) on Sale of Investments	475.61	657.39	479.88
Gain (Loss) on Sale of Assets	874.98	-1,462	-1,259
Asset Writedown	-1,779	-1,779	-15,020
Pretax Income	100,803	99,070	63,399
Income Tax Expense	24,472	24,606	16,207
Earnings From Continuing Operations	76,331	74,464	47,193
Minority Interest in Earnings	235.7	-421.84	-66.02
Net Income	76,567	74,042	47,127
Net Income to Common	76,567	74,042	47,127
Net Income Growth	19.11%	57.11%	-
Shares Outstanding (Basic)	33	34	34
Shares Outstanding (Diluted)	33	34	34
Shares Change (YoY)	-1.36%	-0.14%	-
EPS (Basic)	2293.15	2190.00	1392.03
EPS (Diluted)	2293.15	2190.00	1392.03
EPS Growth	20.76%	57.32%	-
Free Cash Flow	116,768	104,563	72,956
Free Cash Flow Per Share	3497.16	3092.75	2154.98
Dividend Per Share	641.000	335.000	390.000
Dividend Growth	64.36%	-14.10%	-
Gross Margin	17.41%	17.57%	16.41%
Operating Margin	4.20%	4.26%	3.55%
Profit Margin	3.34%	3.26%	2.15%
Free Cash Flow Margin	5.10%	4.61%	3.33%
EBITDA	137,491	140,599	114,733
EBITDA Margin	6.00%	6.19%	5.23%
D&A For EBITDA	41,383	43,922	36,923
EBIT	96,108	96,676	77,810
EBIT Margin	4.20%	4.26%	3.55%
Effective Tax Rate	24.28%	24.84%	25.56%
Advertising Expenses	-	7,538	-

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