HYUNGKUK F&B Co., Ltd. (KOSDAQ:189980)
South Korea
· Delayed Price · Currency is KRW 1,637.00
+8.00 (0.49%)
At close: Dec 5, 2025
HYUNGKUK F&B 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Other Revenue | 0 | - | - | - | -0 | - | Upgrade
|
| Revenue | 103,305 | 102,624 | 101,121 | 97,252 | 71,531 | 50,414 | Upgrade
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| Revenue Growth (YoY) | 6.63% | 1.49% | 3.98% | 35.96% | 41.89% | -6.24% | Upgrade
|
| Cost of Revenue | 65,010 | 64,811 | 63,396 | 64,912 | 47,701 | 34,806 | Upgrade
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| Gross Profit | 38,296 | 37,813 | 37,725 | 32,340 | 23,830 | 15,608 | Upgrade
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| Selling, General & Admin | 23,309 | 23,208 | 21,673 | 17,616 | 13,883 | 10,511 | Upgrade
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| Research & Development | 948.6 | 948.93 | 750.11 | 628.91 | 588.35 | 766.3 | Upgrade
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| Amortization of Goodwill & Intangibles | 2,006 | 2,010 | 2,009 | 2,017 | 1,040 | 57.63 | Upgrade
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| Other Operating Expenses | 793.78 | 753.36 | 675.89 | 362.54 | 519.86 | 396.51 | Upgrade
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| Operating Expenses | 28,815 | 27,397 | 27,642 | 21,868 | 17,255 | 13,208 | Upgrade
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| Operating Income | 9,481 | 10,416 | 10,083 | 10,472 | 6,574 | 2,400 | Upgrade
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| Interest Expense | -2,972 | -3,102 | -3,535 | -1,563 | -424.74 | -130.19 | Upgrade
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| Interest & Investment Income | 882.2 | 921.85 | 1,164 | 578.36 | 288.94 | 194.13 | Upgrade
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| Earnings From Equity Investments | 19.1 | 145.83 | 1,536 | -95.81 | 2,062 | 589.76 | Upgrade
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| Currency Exchange Gain (Loss) | -360.36 | -323.31 | -103.77 | -106.92 | 61.6 | -48.28 | Upgrade
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| Other Non Operating Income (Expenses) | -1,607 | -1,024 | -525.92 | 4,662 | -139.58 | 711.61 | Upgrade
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| EBT Excluding Unusual Items | 5,443 | 7,034 | 8,618 | 13,947 | 8,422 | 3,718 | Upgrade
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| Impairment of Goodwill | -71.1 | -71.1 | -84.2 | -267.42 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,805 | -468.1 | 1,645 | 333.24 | 174.12 | 436 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.69 | -153.65 | 430.78 | -54.5 | 28.28 | 8.52 | Upgrade
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| Asset Writedown | -208.19 | -227.16 | -125.59 | - | -16.16 | - | Upgrade
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| Pretax Income | 6,956 | 6,114 | 10,484 | 13,958 | 8,609 | 4,162 | Upgrade
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| Income Tax Expense | 1,231 | 917.07 | 1,799 | 2,063 | 2,288 | 252.96 | Upgrade
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| Earnings From Continuing Operations | 5,725 | 5,197 | 8,686 | 11,896 | 6,320 | 3,909 | Upgrade
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| Minority Interest in Earnings | -156.56 | -68.61 | -135.62 | 44.9 | 15.64 | 151.88 | Upgrade
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| Net Income | 5,569 | 5,129 | 8,550 | 11,941 | 6,336 | 4,061 | Upgrade
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| Net Income to Common | 5,569 | 5,129 | 8,550 | 11,941 | 6,336 | 4,061 | Upgrade
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| Net Income Growth | -18.87% | -40.02% | -28.40% | 88.46% | 56.02% | -23.43% | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 45 | 53 | 39 | 39 | Upgrade
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| Shares Change (YoY) | -5.44% | -13.25% | -16.38% | 37.96% | 0.30% | -8.02% | Upgrade
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| EPS (Basic) | 143.63 | 132.55 | 220.97 | 308.60 | 164.48 | 110.37 | Upgrade
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| EPS (Diluted) | 143.36 | 132.55 | 193.50 | 223.87 | 164.12 | 99.24 | Upgrade
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| EPS Growth | -4.66% | -31.50% | -13.57% | 36.41% | 65.38% | -25.34% | Upgrade
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| Free Cash Flow | -2,843 | 5,721 | 1,345 | -66,869 | 14,339 | -772.83 | Upgrade
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| Free Cash Flow Per Share | -72.95 | 147.87 | 30.16 | -1253.69 | 370.91 | -20.05 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 40.000 | 40.000 | 30.000 | - | Upgrade
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| Dividend Growth | 75.00% | 75.00% | - | 33.33% | - | - | Upgrade
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| Gross Margin | 37.07% | 36.85% | 37.31% | 33.25% | 33.31% | 30.96% | Upgrade
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| Operating Margin | 9.18% | 10.15% | 9.97% | 10.77% | 9.19% | 4.76% | Upgrade
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| Profit Margin | 5.39% | 5.00% | 8.46% | 12.28% | 8.86% | 8.05% | Upgrade
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| Free Cash Flow Margin | -2.75% | 5.58% | 1.33% | -68.76% | 20.05% | -1.53% | Upgrade
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| EBITDA | 16,350 | 17,469 | 17,647 | 17,888 | 12,937 | 7,105 | Upgrade
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| EBITDA Margin | 15.83% | 17.02% | 17.45% | 18.39% | 18.09% | 14.09% | Upgrade
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| D&A For EBITDA | 6,869 | 7,053 | 7,564 | 7,416 | 6,362 | 4,704 | Upgrade
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| EBIT | 9,481 | 10,416 | 10,083 | 10,472 | 6,574 | 2,400 | Upgrade
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| EBIT Margin | 9.18% | 10.15% | 9.97% | 10.77% | 9.19% | 4.76% | Upgrade
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| Effective Tax Rate | 17.69% | 15.00% | 17.16% | 14.78% | 26.58% | 6.08% | Upgrade
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| Advertising Expenses | - | 4,514 | 4,305 | 1,933 | 1,042 | 650.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.