086280.KS
Hyundai Glovis Co., Ltd.
KSC · Industrials · Integrated Freight & Logistics · KR
KRW 202,000.00
+3.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 31345.1B | 29566.4B | 28407.4B | 25683.2B | 26981.9B |
| Cost of Revenue | 28645.6B | 26845.1B | 25957.2B | 23591.7B | 24680.5B |
| Gross Profit | 2699.6B | 2721.3B | 2450.2B | 2091.5B | 2301.4B |
| Operating Expenses | |||||
| R&D Expense | 3.0B | 5.2B | 11.4B | 11.3B | 8.2B |
| SG&A Expense | 169.5B | 212.3B | 211.6B | 480.5B | 150.7B |
| General & Admin Expense | 90.0B | 112.1B | 105.9B | 89.2B | 69.6B |
| Selling & Marketing Expense | 79.5B | 100.2B | 105.7B | 89.5B | 81.2B |
| Other Expenses | 479.6B | 430.7B | 474.4B | 347.3B | 343.5B |
| Total Operating Expenses | 651.0B | 648.1B | 697.3B | 491.8B | 502.5B |
| Cost and Expenses | 29296.4B | 27493.4B | 26654.5B | 24083.5B | 25183.0B |
| Operating Income (EBIT) | 2048.8B | 2073.0B | 1752.9B | 1599.7B | 1798.5B |
| Non-Operating | |||||
| Interest Income | 175.0B | 178.2B | 182.0B | 120.4B | 49.3B |
| Interest Expense | 163.4B | 171.8B | 189.2B | 169.7B | 112.1B |
| Net Interest Income | 11.7B | 6.5B | (7.2B) | (49.2B) | (62.8B) |
| Other Non-Op Income/Expense | (57.4B) | 83.8B | (208.1B) | (146.2B) | (201.1B) |
| Non-Operating Income (excl Interest) | (95.0B) | — | 18.9B | (30.8B) | 89.0B |
| EBT (Pre-Tax Income) | 1991.3B | 2156.8B | 1544.7B | 1453.4B | 1597.4B |
| Income Tax Expense | 448.1B | 422.1B | 445.3B | 383.3B | 404.6B |
| Bottom Line | |||||
| Net Income | 1542.5B | 1734.7B | 1093.9B | 1061.1B | 1189.8B |
| Earnings from Cont. Ops | 1543.3B | 1734.7B | 1099.5B | 1070.1B | 1192.8B |
| Earnings from Discont. Ops | — | — | — | (2.4K) | — |
| Bottom Line Net Income | 1542.5B | 1734.7B | 1093.9B | 1061.1B | 1189.8B |
| Per Share | |||||
| Basic EPS | ₩16,328 | ₩23,116 | ₩14,584 | ₩14,148 | ₩15,864 |
| Diluted EPS | ₩16,328 | ₩23,116 | ₩14,584 | ₩14,148 | ₩15,864 |
| Revenue Per Share | ₩58,635 | ₩394,229 | ₩378,765 | ₩684,885 | ₩719,517 |
| Shares | |||||
| Basic Shares Outstanding | 534.6M | 75.0M | 75.0M | 37.5M | 37.5M |
| Diluted Shares Outstanding | 534.6M | 75.0M | 75.0M | 37.5M | 37.5M |
| Profitability Metrics | |||||
| EBITDA | 2918.4B | 2853.0B | 2408.3B | 2183.5B | 2175.5B |
| D&A | 841.0B | 779.8B | 674.4B | 553.0B | 466.0B |
| EBIT | 2076.7B | 2073.0B | 1733.9B | 1630.5B | 1709.5B |
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