Hyundai Hyms 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	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	226,418	223,164	189,188	144,753	120,971	115,530
Other Revenue	-0	-0	-0	-	-	-
Revenue	226,418	223,164	189,188	144,753	120,971	115,530
Revenue Growth (YoY)	10.90%	17.96%	30.70%	19.66%	4.71%	-
Cost of Revenue	194,656	192,512	167,400	134,254	108,926	105,083
Gross Profit	31,762	30,652	21,788	10,499	12,045	10,448
Selling, General & Admin	8,103	8,372	6,829	6,035	5,442	5,104
Research & Development	-	-	-	119.64	98.14	-
Other Operating Expenses	94.89	89.17	68.95	48.67	139.79	70.46
Operating Expenses	8,894	9,103	7,324	6,742	5,817	5,277
Operating Income	22,868	21,549	14,464	3,757	6,229	5,171
Interest Expense	-3,192	-3,392	-2,416	-1,419	-429.65	-572.09
Interest & Investment Income	1,359	1,396	122.38	72.95	292.96	557.94
Currency Exchange Gain (Loss)	26.57	73.97	3.81	2.09	27.84	-
Other Non Operating Income (Expenses)	265.94	203.69	110.55	64.48	-88.53	-134.92
EBT Excluding Unusual Items	21,328	19,830	12,284	2,478	6,031	5,022
Gain (Loss) on Sale of Investments	-19.55	0.02	-0.12	-6.98	-80.27	29.88
Gain (Loss) on Sale of Assets	-0.05	5.41	-28.93	-262.06	-209.86	-42.07
Pretax Income	21,308	19,835	12,255	2,212	5,741	5,009
Income Tax Expense	3,535	3,277	2,138	-2,154	1,033	4,090
Net Income	17,773	16,558	10,117	4,366	4,709	919.18
Preferred Dividends & Other Adjustments	-	-	-	-	8,769	-
Net Income to Common	17,773	16,558	10,117	4,366	-4,060	919.18
Net Income Growth	46.81%	63.66%	131.72%	-7.27%	412.26%	-
Shares Outstanding (Basic)	35	35	18	7	7	-
Shares Outstanding (Diluted)	36	35	30	7	7	-
Shares Change (YoY)	-1.64%	18.30%	300.39%	-	-	-
EPS (Basic)	503.57	475.76	576.25	590.03	-	-
EPS (Diluted)	499.50	472.00	341.00	590.00	-	-
EPS Growth	49.31%	38.42%	-42.20%	-	-	-
Free Cash Flow	8,788	975.93	2,906	-19,288	-24,713	8,378
Free Cash Flow Per Share	247.18	27.84	98.07	-2606.55	-3339.64	-
Gross Margin	14.03%	13.73%	11.52%	7.25%	9.96%	9.04%
Operating Margin	10.10%	9.66%	7.65%	2.60%	5.15%	4.48%
Profit Margin	7.85%	7.42%	5.35%	3.02%	-3.36%	0.80%
Free Cash Flow Margin	3.88%	0.44%	1.54%	-13.33%	-20.43%	7.25%
EBITDA	36,085	34,601	26,856	14,962	15,447	14,264
EBITDA Margin	15.94%	15.50%	14.19%	10.34%	12.77%	12.35%
D&A For EBITDA	13,217	13,052	12,392	11,205	9,219	9,093
EBIT	22,868	21,549	14,464	3,757	6,229	5,171
EBIT Margin	10.10%	9.66%	7.65%	2.60%	5.15%	4.48%
Effective Tax Rate	16.59%	16.52%	17.45%	-	17.99%	81.65%
Advertising Expenses	-	14.44	13.71	23.78	15.1	15.55

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.