Hyosung ITX Co. Ltd (KRX:094280)
13,200
+160 (1.23%)
Apr 29, 2026, 3:30 PM KST
Hyosung ITX Co. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 519,014 | 506,354 | 503,775 | 511,267 | 475,904 | Upgrade
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| Revenue | 519,014 | 506,354 | 503,775 | 511,267 | 475,904 | Upgrade
|
| Revenue Growth (YoY) | 2.50% | 0.51% | -1.47% | 7.43% | -1.70% | Upgrade
|
| Cost of Revenue | 469,685 | 456,722 | 453,514 | 457,433 | 426,445 | Upgrade
|
| Gross Profit | 49,328 | 49,632 | 50,261 | 53,834 | 49,459 | Upgrade
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| Selling, General & Admin | 28,694 | 28,880 | 28,877 | 28,878 | 24,633 | Upgrade
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| Research & Development | 685.11 | 1,221 | 1,195 | 1,391 | 3,531 | Upgrade
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| Amortization of Goodwill & Intangibles | 87.59 | 63.42 | 72.81 | 71.1 | 207.12 | Upgrade
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| Other Operating Expenses | 646.89 | 616.48 | 644.23 | 647.21 | 517.43 | Upgrade
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| Operating Expenses | 30,370 | 30,883 | 31,071 | 31,510 | 29,171 | Upgrade
|
| Operating Income | 18,959 | 18,750 | 19,190 | 22,323 | 20,288 | Upgrade
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| Interest Expense | -1,451 | -1,354 | -1,409 | -1,745 | -1,217 | Upgrade
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| Interest & Investment Income | 1,096 | 1,075 | 927.98 | 809 | 872.84 | Upgrade
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| Currency Exchange Gain (Loss) | 72.45 | 25.68 | 130.3 | -932.29 | -1,133 | Upgrade
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| Other Non Operating Income (Expenses) | 159.01 | -606.86 | -371.5 | -437.1 | -182.4 | Upgrade
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| EBT Excluding Unusual Items | 18,835 | 17,889 | 18,468 | 20,018 | 18,629 | Upgrade
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| Gain (Loss) on Sale of Investments | 112.35 | -1,226 | -200.7 | -160.55 | 562.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 122.04 | -258.4 | -26.99 | -267.49 | 43.06 | Upgrade
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| Pretax Income | 19,070 | 16,405 | 18,241 | 19,590 | 19,235 | Upgrade
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| Income Tax Expense | 3,617 | 4,637 | 3,661 | 4,668 | 4,847 | Upgrade
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| Net Income | 15,453 | 11,768 | 14,579 | 14,921 | 14,388 | Upgrade
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| Net Income to Common | 15,453 | 11,768 | 14,579 | 14,921 | 14,388 | Upgrade
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| Net Income Growth | 31.31% | -19.29% | -2.29% | 3.71% | 12.85% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.08% | - | - | -0.38% | Upgrade
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| EPS (Basic) | 1299.00 | 989.00 | 1224.32 | 1253.04 | 1208.26 | Upgrade
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| EPS (Diluted) | 1299.00 | 989.00 | 1224.32 | 1253.04 | 1208.26 | Upgrade
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| EPS Growth | 31.34% | -19.22% | -2.29% | 3.71% | 13.28% | Upgrade
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| Free Cash Flow | 22,765 | 24,788 | 33,921 | 13,656 | 21,591 | Upgrade
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| Free Cash Flow Per Share | 1913.69 | 2083.28 | 2848.59 | 1146.76 | 1813.15 | Upgrade
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| Dividend Per Share | - | - | 750.000 | 755.000 | 750.000 | Upgrade
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| Dividend Growth | - | - | -0.66% | 0.67% | - | Upgrade
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| Gross Margin | 9.50% | 9.80% | 9.98% | 10.53% | 10.39% | Upgrade
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| Operating Margin | 3.65% | 3.70% | 3.81% | 4.37% | 4.26% | Upgrade
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| Profit Margin | 2.98% | 2.32% | 2.89% | 2.92% | 3.02% | Upgrade
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| Free Cash Flow Margin | 4.39% | 4.90% | 6.73% | 2.67% | 4.54% | Upgrade
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| EBITDA | 47,176 | 45,696 | 47,618 | 49,051 | 44,081 | Upgrade
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| EBITDA Margin | 9.09% | 9.03% | 9.45% | 9.59% | 9.26% | Upgrade
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| D&A For EBITDA | 28,217 | 26,947 | 28,428 | 26,728 | 23,793 | Upgrade
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| EBIT | 18,959 | 18,750 | 19,190 | 22,323 | 20,288 | Upgrade
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| EBIT Margin | 3.65% | 3.70% | 3.81% | 4.37% | 4.26% | Upgrade
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| Effective Tax Rate | 18.97% | 28.27% | 20.07% | 23.83% | 25.20% | Upgrade
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| Advertising Expenses | 2,059 | 2,477 | 2,552 | 2,242 | 1,937 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.