Hyundai Futurenet Co., Ltd. (KRX:126560)
South Korea
· Delayed Price · Currency is KRW 3,280.00
-50.00 (-1.50%)
Last updated: Jun 26, 2025
Hyundai Futurenet 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 240,264 | 215,816 | 163,644 | 154,213 | 136,701 | 39,579 | Upgrade
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| Revenue Growth (YoY) | 44.53% | 31.88% | 6.12% | 12.81% | 245.39% | -86.49% | Upgrade
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| Cost of Revenue | 179,127 | 157,784 | 115,962 | 107,154 | 93,882 | 43,570 | Upgrade
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| Gross Profit | 61,137 | 58,032 | 47,682 | 47,059 | 42,819 | -3,991 | Upgrade
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| Selling, General & Admin | 40,974 | 38,697 | 29,132 | 26,061 | 23,636 | 9,618 | Upgrade
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| Research & Development | 7,129 | 7,300 | 6,171 | 7,470 | 7,935 | 1,506 | Upgrade
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| Other Operating Expenses | 1,089 | 1,106 | 600.82 | 790.33 | 724.48 | 331.21 | Upgrade
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| Operating Expenses | 53,523 | 51,126 | 38,885 | 37,542 | 35,406 | 12,931 | Upgrade
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| Operating Income | 7,615 | 6,906 | 8,796 | 9,517 | 7,413 | -16,922 | Upgrade
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| Interest Expense | -644.72 | -579.28 | -637.01 | -1,367 | -1,388 | -373.8 | Upgrade
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| Interest & Investment Income | 2,300 | 2,561 | 1,458 | 756.44 | 963.8 | 1,054 | Upgrade
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| Earnings From Equity Investments | 0 | - | - | - | - | -1,652 | Upgrade
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| Currency Exchange Gain (Loss) | 1,983 | 2,230 | 278.82 | 292.35 | 590.68 | -239.24 | Upgrade
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| Other Non Operating Income (Expenses) | -1,653 | -1,781 | 97.43 | -108.22 | -4,963 | 292.81 | Upgrade
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| EBT Excluding Unusual Items | 9,600 | 9,337 | 9,993 | 9,091 | 2,616 | -17,840 | Upgrade
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| Impairment of Goodwill | - | - | -15,979 | -18,711 | -15,694 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 16,925 | 16,820 | 17,284 | 13,132 | 4,500 | 6,453 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,789 | 2,802 | 2,154 | 144.09 | -520.86 | 19.75 | Upgrade
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| Asset Writedown | -2,874 | -2,874 | 1,515 | -1,653 | -24,278 | -6,011 | Upgrade
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| Pretax Income | 26,439 | 26,084 | 14,966 | 2,003 | -33,377 | -17,378 | Upgrade
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| Income Tax Expense | 7,785 | 7,863 | 6,319 | 4,787 | -3,485 | -3,191 | Upgrade
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| Earnings From Continuing Operations | 18,654 | 18,221 | 8,647 | -2,784 | -29,893 | -14,187 | Upgrade
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| Earnings From Discontinued Operations | -16,862 | -6,607 | -5,788 | - | 115,017 | -26,376 | Upgrade
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| Net Income to Company | 1,792 | 11,614 | 2,859 | -2,784 | 85,124 | -40,563 | Upgrade
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| Minority Interest in Earnings | 2,028 | -4,622 | -4,740 | -2,600 | 8,093 | 11,058 | Upgrade
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| Net Income | 3,820 | 6,992 | -1,881 | -5,384 | 93,217 | -29,505 | Upgrade
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| Net Income to Common | 3,820 | 6,992 | -1,881 | -5,384 | 93,217 | -29,505 | Upgrade
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| Shares Outstanding (Basic) | 111 | 110 | 110 | 110 | 110 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 110 | 110 | 110 | 110 | 110 | Upgrade
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| Shares Change (YoY) | 1.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 34.50 | 63.47 | -17.08 | -48.87 | 846.25 | -267.85 | Upgrade
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| EPS (Diluted) | 34.50 | 63.47 | -17.08 | -48.87 | 846.25 | -267.85 | Upgrade
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| Free Cash Flow | -23,932 | -35,287 | -10,254 | -98,095 | 55,897 | 4,081 | Upgrade
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| Free Cash Flow Per Share | -216.15 | -320.34 | -93.09 | -890.53 | 507.44 | 37.05 | Upgrade
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| Dividend Per Share | 110.000 | 110.000 | 100.000 | 90.000 | - | - | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 11.11% | - | - | - | Upgrade
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| Gross Margin | 25.45% | 26.89% | 29.14% | 30.51% | 31.32% | -10.08% | Upgrade
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| Operating Margin | 3.17% | 3.20% | 5.38% | 6.17% | 5.42% | -42.75% | Upgrade
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| Profit Margin | 1.59% | 3.24% | -1.15% | -3.49% | 68.19% | -74.55% | Upgrade
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| Free Cash Flow Margin | -9.96% | -16.35% | -6.27% | -63.61% | 40.89% | 10.31% | Upgrade
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| EBITDA | 24,909 | 23,217 | 21,413 | 21,440 | 42,758 | 20,691 | Upgrade
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| EBITDA Margin | 10.37% | 10.76% | 13.08% | 13.90% | 31.28% | 52.28% | Upgrade
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| D&A For EBITDA | 17,294 | 16,311 | 12,616 | 11,922 | 35,346 | 37,613 | Upgrade
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| EBIT | 7,615 | 6,906 | 8,796 | 9,517 | 7,413 | -16,922 | Upgrade
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| EBIT Margin | 3.17% | 3.20% | 5.38% | 6.17% | 5.42% | -42.75% | Upgrade
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| Effective Tax Rate | 29.45% | 30.14% | 42.22% | 238.97% | - | - | Upgrade
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| Advertising Expenses | - | 3,451 | 477.81 | 629.89 | 702.09 | 113.76 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.