064350.KS
Hyundai Rotem Company
KSC · Industrials · Railroads · KR
KRW 126,400.00
+2.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6308.8B | 5839.0B | 4376.6B | 3587.4B | 3163.3B |
| Cost of Revenue | 4782.5B | 4339.1B | 3547.6B | 3123.0B | 2797.9B |
| Gross Profit | 1526.2B | 1499.9B | 829.0B | 464.4B | 365.4B |
| Operating Expenses | |||||
| R&D Expense | 46.9B | 198.7B | 31.7B | 28.9B | 18.3B |
| SG&A Expense | 143.9B | 110.5B | 133.7B | 58.3B | 77.1B |
| General & Admin Expense | 37.4B | 44.7B | 53.4B | 31.3B | 29.7B |
| Selling & Marketing Expense | 61.7B | 65.7B | 80.3B | 27.0B | 47.4B |
| Other Expenses | 361.1B | 185.1B | 207.1B | 167.1B | 122.6B |
| Total Operating Expenses | 524.5B | 494.3B | 372.5B | 254.4B | 217.9B |
| Cost and Expenses | 5307.0B | 4833.4B | 3920.0B | 3377.4B | 3015.9B |
| Operating Income (EBIT) | 1001.8B | 1005.6B | 456.6B | 210.0B | 147.5B |
| Non-Operating | |||||
| Interest Income | 65.6B | 33.0B | 28.1B | 29.3B | 8.9B |
| Interest Expense | 4.3B | 7.9B | 16.6B | 28.9B | 41.2B |
| Net Interest Income | 61.3B | 25.2B | 11.4B | 443.7M | (32.2B) |
| Other Non-Op Income/Expense | 74.9B | (1.4B) | 53.0B | (29.2B) | (43.6B) |
| Non-Operating Income (excl Interest) | 97.6B | (6.5B) | (69.6B) | 139.4M | 2.3B |
| EBT (Pre-Tax Income) | 1076.6B | 1004.3B | 509.6B | 180.8B | 103.9B |
| Income Tax Expense | 263.9B | 233.8B | 104.3B | 24.1B | (90.7B) |
| Bottom Line | |||||
| Net Income | 807.6B | 770.5B | 406.9B | 161.0B | 197.8B |
| Earnings from Cont. Ops | 812.7B | 770.5B | 405.3B | 156.8B | 194.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 808.1B | 770.5B | 406.9B | 161.0B | 197.8B |
| Per Share | |||||
| Basic EPS | ₩7,405 | ₩7,060 | ₩3,742 | ₩1,475 | ₩1,812 |
| Diluted EPS | ₩7,405 | ₩7,060 | ₩3,742 | ₩1,475 | ₩1,812 |
| Revenue Per Share | ₩57,497 | ₩53,509 | ₩40,100 | ₩32,869 | ₩28,984 |
| Shares | |||||
| Basic Shares Outstanding | 109.7M | 109.1M | 109.1M | 109.1M | 109.1M |
| Diluted Shares Outstanding | 109.7M | 109.1M | 109.1M | 109.1M | 109.1M |
| Profitability Metrics | |||||
| EBITDA | 1052.6B | 1065.2B | 573.3B | 249.9B | 183.7B |
| D&A | 64.4B | 59.6B | 47.0B | 39.9B | 38.5B |
| EBIT | 988.2B | 1012.2B | 526.2B | 209.9B | 145.2B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026