Hyundai Green Food Co., Ltd (KRX:453340)
18,830
+550 (3.01%)
At close: Aug 28, 2026
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 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 2,423,410 | 2,329,623 | 2,270,420 | 2,192,398 | |
Revenue Growth | 5.77% | 2.61% | 3.56% | - |
Cost of Revenue | 1,974,469 | 1,910,003 | 1,871,402 | 1,832,650 |
Gross Profit | 448,941 | 419,619 | 399,018 | 359,748 |
Selling, General & Admin | 302,145 | 294,244 | 282,211 | 267,786 |
Research & Development | 966.68 | 865.59 | 575.47 | 375.39 |
Amortization of Goodwill & Intangibles | 5,921 | 5,950 | 6,532 | 3,160 |
Other Operating Expenses | 3,742 | 3,500 | 3,471 | 3,626 |
Operating Expenses | 320,768 | 312,824 | 302,342 | 281,938 |
Operating Income | 128,174 | 106,795 | 96,676 | 77,810 |
Interest Expense | -2,394 | -2,086 | -1,707 | -1,187 |
Interest & Investment Income | 8,916 | 8,725 | 7,277 | 4,665 |
Currency Exchange Gain (Loss) | 725.27 | -169.47 | -136.25 | -2,006 |
Other Non Operating Income (Expenses) | 806.38 | 595.37 | -456.86 | -83.55 |
EBT Excluding Unusual Items | 136,227 | 113,859 | 101,653 | 79,198 |
Gain (Loss) on Sale of Investments | -722.62 | -468.45 | 657.39 | 479.88 |
Gain (Loss) on Sale of Assets | -317.24 | 364.44 | -1,462 | -1,259 |
Asset Writedown | -1,435 | -1,435 | -1,779 | -15,020 |
Pretax Income | 133,752 | 112,320 | 99,070 | 63,399 |
Income Tax Expense | 29,094 | 24,582 | 24,606 | 16,207 |
Earnings From Continuing Operations | 104,658 | 87,738 | 74,464 | 47,193 |
Minority Interest in Earnings | - | -560.82 | -421.84 | -66.02 |
Net Income | 104,658 | 87,177 | 74,042 | 47,127 |
Net Income to Common | 104,658 | 87,177 | 74,042 | 47,127 |
Net Income Growth | 36.69% | 17.74% | 57.11% | - |
Shares Outstanding (Basic) | 33 | 33 | 34 | 34 |
Shares Outstanding (Diluted) | 33 | 33 | 34 | 34 |
Shares Change | -2.59% | -2.85% | -0.14% | - |
EPS (Basic) | 3218.13 | 2654.26 | 2190.00 | 1392.03 |
EPS (Diluted) | 3218.13 | 2654.26 | 2190.00 | 1392.03 |
EPS Growth | 40.32% | 21.20% | 57.32% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | 64,996 | 51,456 | 104,563 | 72,956 |
Free Cash Flow Per Share | 1998.55 | 1566.66 | 3092.75 | 2154.98 |
Dividend Per Share | 676.000 | 676.000 | 335.000 | 390.000 |
Dividend Growth | 101.79% | 101.79% | -14.10% | - |
Gross Margin | 18.52% | 18.01% | 17.57% | 16.41% |
Operating Margin | 5.29% | 4.58% | 4.26% | 3.55% |
Profit Margin | 4.32% | 3.74% | 3.26% | 2.15% |
Free Cash Flow Margin | 2.68% | 2.21% | 4.61% | 3.33% |
EBITDA | 169,161 | 146,732 | 140,599 | 114,733 |
EBITDA Margin | 6.98% | 6.30% | 6.19% | 5.23% |
D&A For EBITDA | 40,987 | 39,937 | 43,922 | 36,923 |
EBIT | 128,174 | 106,795 | 96,676 | 77,810 |
EBIT Margin | 5.29% | 4.58% | 4.26% | 3.55% |
Effective Tax Rate | 21.75% | 21.89% | 24.84% | 25.56% |
Advertising Expenses | - | 5,150 | 7,538 | - |