Hyundai Green Food Co., Ltd (KRX:453340)
15,590
+50 (0.32%)
At close: Dec 5, 2025
Hyundai Green Food 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 |
|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Revenue | 2,306,723 | 2,270,420 | 2,192,398 |
| Revenue Growth (YoY) | -12.17% | 3.56% | - |
| Cost of Revenue | 1,898,835 | 1,871,402 | 1,832,650 |
| Gross Profit | 407,888 | 399,018 | 359,748 |
| Selling, General & Admin | 286,960 | 282,211 | 267,786 |
| Research & Development | 819.39 | 575.47 | 375.39 |
| Amortization of Goodwill & Intangibles | 6,058 | 6,532 | 3,160 |
| Other Operating Expenses | 3,486 | 3,471 | 3,626 |
| Operating Expenses | 305,610 | 302,342 | 281,938 |
| Operating Income | 102,278 | 96,676 | 77,810 |
| Interest Expense | -1,860 | -1,707 | -1,187 |
| Interest & Investment Income | 7,784 | 7,277 | 4,665 |
| Currency Exchange Gain (Loss) | 111.03 | -136.25 | -2,006 |
| Other Non Operating Income (Expenses) | 671.32 | -456.86 | -83.55 |
| EBT Excluding Unusual Items | 108,985 | 101,653 | 79,198 |
| Gain (Loss) on Sale of Investments | 348.2 | 657.39 | 479.88 |
| Gain (Loss) on Sale of Assets | 466.61 | -1,462 | -1,259 |
| Asset Writedown | -1,779 | -1,779 | -15,020 |
| Pretax Income | 108,021 | 99,070 | 63,399 |
| Income Tax Expense | 24,711 | 24,606 | 16,207 |
| Earnings From Continuing Operations | 83,310 | 74,464 | 47,193 |
| Minority Interest in Earnings | 809.1 | -421.84 | -66.02 |
| Net Income | 84,119 | 74,042 | 47,127 |
| Net Income to Common | 84,119 | 74,042 | 47,127 |
| Net Income Growth | 16.03% | 57.11% | - |
| Shares Outstanding (Basic) | 33 | 34 | 34 |
| Shares Outstanding (Diluted) | 33 | 34 | 34 |
| Shares Change (YoY) | -2.19% | -0.14% | - |
| EPS (Basic) | 2540.44 | 2190.00 | 1392.03 |
| EPS (Diluted) | 2540.44 | 2190.00 | 1392.03 |
| EPS Growth | 18.63% | 57.32% | - |
| Free Cash Flow | 116,537 | 104,563 | 72,956 |
| Free Cash Flow Per Share | 3519.48 | 3092.75 | 2154.98 |
| Dividend Per Share | 335.000 | 335.000 | 390.000 |
| Dividend Growth | -14.10% | -14.10% | - |
| Gross Margin | 17.68% | 17.57% | 16.41% |
| Operating Margin | 4.43% | 4.26% | 3.55% |
| Profit Margin | 3.65% | 3.26% | 2.15% |
| Free Cash Flow Margin | 5.05% | 4.61% | 3.33% |
| EBITDA | 142,711 | 140,599 | 114,733 |
| EBITDA Margin | 6.19% | 6.19% | 5.23% |
| D&A For EBITDA | 40,433 | 43,922 | 36,923 |
| EBIT | 102,278 | 96,676 | 77,810 |
| EBIT Margin | 4.43% | 4.26% | 3.55% |
| Effective Tax Rate | 22.88% | 24.84% | 25.56% |
| Advertising Expenses | - | 7,538 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.