Hyundai Glovis Co., Ltd. (KRX:086280)
South Korea
· Delayed Price · Currency is KRW 234,500
+5,000 (2.18%)
Apr 28, 2026, 3:30 PM KST
Hyundai Glovis Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 30,155,709 | 29,566,409 | 28,407,374 | 25,683,197 | 26,981,881 | 21,779,582 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Revenue | 30,155,709 | 29,566,409 | 28,407,374 | 25,683,197 | 26,981,881 | 21,779,582 | Upgrade
|
| Revenue Growth (YoY) | 3.83% | 4.08% | 10.61% | -4.81% | 23.89% | 31.84% | Upgrade
|
| Cost of Revenue | 27,377,465 | 26,796,765 | 25,957,179 | 23,591,728 | 24,680,498 | 20,287,858 | Upgrade
|
| Gross Profit | 2,778,244 | 2,769,644 | 2,450,195 | 2,091,469 | 2,301,383 | 1,491,724 | Upgrade
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| Selling, General & Admin | 685,637 | 615,565 | 606,913 | 481,980 | 439,934 | 328,279 | Upgrade
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| Research & Development | - | 5,162 | 11,385 | 11,311 | 8,216 | 5,433 | Upgrade
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| Amortization of Goodwill & Intangibles | - | 21,165 | 16,389 | 11,733 | 9,441 | 7,308 | Upgrade
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| Other Operating Expenses | - | 9,328 | 8,928 | 7,516 | 5,925 | 5,905 | Upgrade
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| Operating Expenses | 685,637 | 696,510 | 697,872 | 537,450 | 502,879 | 362,478 | Upgrade
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| Operating Income | 2,092,607 | 2,073,134 | 1,752,323 | 1,554,019 | 1,798,504 | 1,129,246 | Upgrade
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| Interest Expense | -170,765 | -171,765 | -189,184 | -169,664 | -112,052 | -71,355 | Upgrade
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| Interest & Investment Income | 185,791 | 184,391 | 186,263 | 124,197 | 53,052 | 34,816 | Upgrade
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| Earnings From Equity Investments | -39,312 | -29,412 | -122,089 | -7,359 | -9,274 | 20,851 | Upgrade
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| Currency Exchange Gain (Loss) | - | 60,898 | 933.26 | -75,501 | -131,171 | -62,391 | Upgrade
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| Other Non Operating Income (Expenses) | 19,023 | 26,937 | -95,564 | 6,348 | -13,508 | -44,878 | Upgrade
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| EBT Excluding Unusual Items | 2,087,344 | 2,144,182 | 1,532,682 | 1,432,039 | 1,585,551 | 1,006,289 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 22,815 | 21,697 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 12,726 | 16,976 | -1,416 | 115.89 | 319.82 | Upgrade
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| Asset Writedown | - | -64.7 | -4,919 | - | -9,942 | -21,398 | Upgrade
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| Pretax Income | 2,087,344 | 2,156,844 | 1,544,739 | 1,453,438 | 1,597,421 | 985,211 | Upgrade
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| Income Tax Expense | 409,846 | 422,146 | 445,252 | 383,347 | 404,616 | 202,035 | Upgrade
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| Earnings From Continuing Operations | 1,677,498 | 1,734,697 | 1,099,487 | 1,070,091 | 1,192,806 | 783,176 | Upgrade
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| Minority Interest in Earnings | -959 | -958.74 | -5,627 | -8,957 | -2,984 | -278.86 | Upgrade
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| Net Income | 1,676,539 | 1,733,739 | 1,093,860 | 1,061,133 | 1,189,821 | 782,897 | Upgrade
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| Net Income to Common | 1,676,539 | 1,733,739 | 1,093,860 | 1,061,133 | 1,189,821 | 782,897 | Upgrade
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| Net Income Growth | 41.18% | 58.50% | 3.08% | -10.82% | 51.98% | 29.15% | Upgrade
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| Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
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| EPS (Basic) | 22353.85 | 23116.51 | 14584.80 | 14148.44 | 15864.28 | 10438.63 | Upgrade
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| EPS (Diluted) | 22353.85 | 23116.51 | 14584.80 | 14148.44 | 15864.28 | 10438.63 | Upgrade
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| EPS Growth | 41.18% | 58.50% | 3.08% | -10.82% | 51.98% | 29.15% | Upgrade
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| Free Cash Flow | - | 1,908,019 | 1,183,363 | 1,925,974 | 1,218,286 | 797,548 | Upgrade
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| Free Cash Flow Per Share | - | 25440.25 | 15778.18 | 25679.65 | 16243.81 | 10633.98 | Upgrade
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| Dividend Per Share | 5800.000 | 5800.000 | 3700.000 | 3150.000 | 2850.000 | 1900.000 | Upgrade
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| Dividend Growth | 56.76% | 56.76% | 17.46% | 10.53% | 50.00% | 8.57% | Upgrade
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| Gross Margin | 9.21% | 9.37% | 8.63% | 8.14% | 8.53% | 6.85% | Upgrade
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| Operating Margin | 6.94% | 7.01% | 6.17% | 6.05% | 6.67% | 5.18% | Upgrade
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| Profit Margin | 5.56% | 5.86% | 3.85% | 4.13% | 4.41% | 3.60% | Upgrade
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| Free Cash Flow Margin | - | 6.45% | 4.17% | 7.50% | 4.52% | 3.66% | Upgrade
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| EBITDA | - | 2,852,960 | 2,426,708 | 2,107,061 | 2,264,501 | 1,548,310 | Upgrade
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| EBITDA Margin | - | 9.65% | 8.54% | 8.20% | 8.39% | 7.11% | Upgrade
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| D&A For EBITDA | 786,876 | 779,826 | 674,385 | 553,043 | 465,997 | 419,064 | Upgrade
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| EBIT | 2,092,607 | 2,073,134 | 1,752,323 | 1,554,019 | 1,798,504 | 1,129,246 | Upgrade
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| EBIT Margin | 6.94% | 7.01% | 6.17% | 6.05% | 6.67% | 5.18% | Upgrade
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| Effective Tax Rate | 19.63% | 19.57% | 28.82% | 26.38% | 25.33% | 20.51% | Upgrade
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| Advertising Expenses | - | 28,889 | 24,396 | 21,354 | 26,666 | 18,080 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.