227840.KS
HYUNDAI Corp. HOLDINGS Co., Ltd.
KSC · Consumer Defensive · Food Distribution · KR
KRW 13,270.00
+0.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 282.2B | 250.2B | 215.6B | 188.3B | 164.3B |
| Cost of Revenue | 229.6B | 200.9B | 168.4B | 145.1B | 127.9B |
| Gross Profit | 52.7B | 49.3B | 47.2B | 43.2B | 36.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 18.5B | 9.8B | 10.3B | 8.5B | 8.6B |
| General & Admin Expense | 3.5B | 4.6B | 4.8B | 5.4B | 4.8B |
| Selling & Marketing Expense | 3.8B | 5.3B | 5.5B | 3.1B | 3.8B |
| Other Expenses | 14.1B | 18.1B | 17.4B | 16.0B | 13.6B |
| Total Operating Expenses | 27.9B | 28.0B | 27.7B | 24.5B | 22.1B |
| Cost and Expenses | 257.5B | 228.9B | 196.1B | 169.6B | 150.1B |
| Operating Income (EBIT) | 24.7B | 21.4B | 19.5B | 18.7B | 36.0B |
| Non-Operating | |||||
| Interest Income | 2.0B | 1.8B | 1.7B | 1.5B | 828.1M |
| Interest Expense | 1.2B | 1.3B | 1.4B | 1.5B | 949.6M |
| Net Interest Income | 786.8M | 445.8M | 249.5M | (7.5M) | (121.6M) |
| Other Non-Op Income/Expense | 36.9B | 21.3B | 27.9B | (2.4B) | (1.1B) |
| Non-Operating Income (excl Interest) | (12.3B) | — | (29.3B) | (17.5B) | 141.3M |
| EBT (Pre-Tax Income) | 61.6B | 42.7B | 47.4B | 16.3B | 34.9B |
| Income Tax Expense | 9.1B | 6.5B | 5.1B | 5.9B | 1.5B |
| Bottom Line | |||||
| Net Income | 53.0B | 36.7B | 42.7B | 29.2B | 33.6B |
| Earnings from Cont. Ops | 52.6B | 36.2B | 42.3B | 10.4B | 15.8B |
| Earnings from Discont. Ops | — | — | — | 18.4B | (17.5B) |
| Bottom Line Net Income | 53.0B | 36.7B | 42.7B | 29.2B | 33.6B |
| Per Share | |||||
| Basic EPS | ₩5,976 | ₩4,155 | ₩4,837 | ₩3,307 | ₩3,810 |
| Diluted EPS | ₩5,976 | ₩4,155 | ₩4,837 | ₩3,307 | ₩3,810 |
| Revenue Per Share | ₩31,993 | ₩27,494 | ₩24,439 | ₩21,353 | ₩18,630 |
| Shares | |||||
| Basic Shares Outstanding | 8.8M | 9.1M | 8.8M | 8.8M | 8.8M |
| Diluted Shares Outstanding | 8.8M | 9.1M | 8.8M | 8.8M | 8.8M |
| Profitability Metrics | |||||
| EBITDA | 28.8B | 25.5B | 52.7B | 38.5B | 37.7B |
| D&A | 4.2B | 4.1B | 3.9B | 2.2B | 1.8B |
| EBIT | 25.6B | 21.4B | 48.8B | 36.2B | 35.8B |
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