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Hyundai Green Food Co Ltd
KRX:005440

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Hyundai Green Food Co Ltd
KRX:005440
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Price: 4 990 KRW -1.38% Market Closed
Market Cap: 743.9B KRW
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Hyundai Green Food Co Ltd?
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Income Statement

Earnings Waterfall
Hyundai Green Food Co Ltd

Revenue
6.4T KRW
Cost of Revenue
-4.7T KRW
Gross Profit
1.6T KRW
Operating Expenses
-1.5T KRW
Operating Income
156.2B KRW
Other Expenses
539.8B KRW
Net Income
696B KRW

Income Statement
Hyundai Green Food Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 865 392
N/A
1 965 859
+5%
2 022 863
+3%
2 057 265
+2%
2 103 834
+2%
2 112 760
+0%
2 232 496
+6%
2 357 136
+6%
2 443 203
+4%
2 521 748
+3%
2 764 255
+10%
2 759 222
0%
2 747 224
0%
2 533 968
-8%
2 751 920
+9%
2 925 407
+6%
3 126 858
+7%
3 251 741
+4%
3 199 229
-2%
3 169 076
-1%
3 150 243
-1%
3 124 339
-1%
3 179 870
+2%
3 204 824
+1%
3 222 393
+1%
3 238 489
+0%
3 231 054
0%
3 304 905
+2%
3 390 715
+3%
3 486 080
+3%
3 591 081
+3%
3 654 807
+2%
3 776 362
+3%
1 956 998
-48%
3 486 942
+78%
3 090 531
-11%
2 584 176
-16%
2 629 493
+2%
3 301 769
+26%
4 856 396
+47%
6 358 626
+31%
Gross Profit
Cost of Revenue
(1 622 270)
(1 710 583)
(1 760 317)
(1 788 297)
(1 824 030)
(1 828 771)
(1 926 934)
(2 032 267)
(2 103 913)
(2 169 032)
(2 361 927)
(2 348 499)
(2 334 945)
(2 172 330)
(2 334 437)
(2 464 975)
(2 618 367)
(2 682 187)
(2 641 641)
(2 617 067)
(2 594 473)
(2 586 269)
(2 631 527)
(2 656 839)
(2 674 007)
(2 687 779)
(2 679 170)
(2 733 771)
(2 813 734)
(2 901 461)
(2 992 802)
(3 050 993)
(3 146 232)
(1 676 583)
(2 936 348)
(2 609 750)
(2 190 570)
(2 231 241)
(2 768 884)
(3 769 245)
(4 738 166)
Gross Profit
243 123
N/A
255 276
+5%
262 548
+3%
268 971
+2%
279 806
+4%
283 988
+1%
305 564
+8%
324 870
+6%
339 291
+4%
352 716
+4%
402 328
+14%
410 723
+2%
412 279
+0%
361 638
-12%
417 483
+15%
460 432
+10%
508 491
+10%
569 554
+12%
557 589
-2%
552 009
-1%
555 769
+1%
538 071
-3%
548 342
+2%
547 984
0%
548 386
+0%
550 710
+0%
551 883
+0%
571 135
+3%
576 981
+1%
584 620
+1%
598 279
+2%
603 814
+1%
630 130
+4%
280 415
-55%
550 594
+96%
480 781
-13%
393 606
-18%
398 253
+1%
532 884
+34%
1 087 151
+104%
1 620 461
+49%
Operating Income
Operating Expenses
(175 445)
(177 099)
(180 501)
(184 599)
(191 420)
(196 078)
(211 210)
(223 561)
(234 477)
(247 537)
(277 282)
(281 814)
(285 829)
(274 554)
(320 586)
(356 464)
(367 186)
(432 327)
(468 220)
(441 289)
(448 125)
(448 183)
(454 310)
(490 827)
(497 853)
(472 139)
(493 432)
(508 817)
(523 986)
(526 004)
(595 888)
(602 892)
(557 531)
(311 231)
(630 927)
(574 381)
(399 200)
(409 286)
(1 538 296)
(992 494)
(1 464 254)
Selling, General & Administrative
(170 042)
(172 775)
(176 004)
(179 912)
(186 397)
(189 481)
(203 504)
(214 857)
(224 987)
(237 181)
(264 713)
(269 361)
(270 912)
(263 765)
(306 622)
(338 985)
(377 338)
(408 955)
(406 022)
(412 383)
(416 034)
(410 345)
(414 439)
(418 667)
(423 601)
(428 349)
(437 622)
(450 619)
(464 843)
(478 094)
(489 846)
(497 272)
(509 653)
(267 877)
(474 829)
(424 028)
(363 940)
(373 184)
(458 277)
(911 602)
(1 347 035)
Research & Development
(588)
(672)
(661)
(689)
(692)
(673)
(870)
(973)
(1 058)
(1 359)
(1 698)
(1 697)
(1 782)
(1 381)
(1 414)
(1 734)
(1 970)
(2 096)
(2 125)
(2 092)
(2 099)
(3 242)
(4 110)
(4 055)
(4 115)
(3 216)
(2 486)
(3 016)
(3 094)
(2 944)
(2 956)
(2 697)
(2 618)
(2 278)
(2 778)
(2 571)
(2 484)
(2 861)
(2 887)
(3 289)
(3 638)
Depreciation & Amortization
(4 815)
(3 653)
(3 836)
(3 999)
(4 332)
(5 924)
(6 837)
(7 730)
(8 431)
(8 997)
(10 872)
(10 759)
(10 520)
(9 409)
(12 553)
(15 747)
(19 050)
(21 277)
(24 018)
(26 814)
(29 992)
(34 597)
(35 761)
(37 289)
(39 370)
(40 574)
(42 027)
(43 885)
(44 753)
(44 966)
(45 661)
(45 498)
(45 260)
(41 075)
(42 093)
(36 554)
(32 777)
(33 242)
(40 273)
(77 602)
(113 582)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
3
(2 615)
0
3
0
31 172
0
(36 055)
0
0
0
0
(30 816)
(30 767)
0
(11 297)
(11 297)
(11 297)
0
(57 424)
(57 424)
0
0
(111 227)
(111 227)
0
0
(1 036 859)
0
0
Operating Income
67 677
N/A
78 177
+16%
82 046
+5%
84 370
+3%
88 385
+5%
87 911
-1%
94 353
+7%
101 309
+7%
104 814
+3%
105 178
+0%
125 046
+19%
128 909
+3%
126 450
-2%
87 084
-31%
96 896
+11%
103 967
+7%
141 304
+36%
137 227
-3%
89 368
-35%
110 720
+24%
107 645
-3%
89 887
-16%
94 033
+5%
57 158
-39%
50 533
-12%
78 571
+55%
58 453
-26%
62 318
+7%
52 996
-15%
58 616
+11%
2 391
-96%
922
-61%
72 599
+7 774%
(30 815)
N/A
(80 333)
-161%
(93 600)
-17%
(5 594)
+94%
(11 034)
-97%
(1 005 412)
-9 012%
94 658
N/A
156 207
+65%
Pre-Tax Income
Interest Income Expense
47 996
48 340
45 689
42 018
42 397
41 733
41 679
40 337
33 805
34 806
31 019
34 097
40 874
40 070
34 751
41 285
39 723
85 008
90 512
87 699
90 579
37 216
40 037
37 222
35 407
36 396
38 580
36 805
54 336
48 788
45 281
45 304
34 819
81 432
99 441
101 226
929 268
1 818 113
1 831 731
1 399 190
565 477
Non-Reccuring Items
0
0
0
0
0
(9 673)
(11 079)
(11 310)
(11 541)
(2 201)
(3 080)
(2 849)
0
35 840
31 281
31 170
0
(41 031)
0
(35 572)
(35 621)
(30 365)
(30 444)
0
0
(11 376)
0
0
0
(57 424)
0
0
(57 437)
(110 719)
0
0
(107 799)
(1 036 859)
0
(279 864)
(284 715)
Gain/Loss on Disposition of Assets
(49)
(156)
(148)
544
589
655
605
(35)
(592)
(729)
(618)
(639)
(249)
(222)
(406)
(773)
(801)
(870)
791
996
1 191
516
(1 020)
(1 100)
(1 406)
(799)
(654)
(299)
78
2 832
2 556
2 401
1 350
(1 255)
(1 531)
(1 448)
(439)
464
754
(1 117)
(1 279)
Total Other Income
3 343
2 278
1 556
842
751
13
759
896
1 222
1 678
1 726
877
1 062
(2 086)
(929)
(72)
(513)
1 948
520
242
1 053
1 323
663
1 141
965
690
1 405
2 351
2 196
4 197
3 991
3 184
789
1 447
(689)
(1 110)
1 280
(7 607)
(7 447)
(7 137)
(6 169)
Pre-Tax Income
118 968
N/A
128 638
+8%
129 143
+0%
127 775
-1%
132 122
+3%
120 639
-9%
126 317
+5%
131 196
+4%
127 708
-3%
138 732
+9%
154 092
+11%
160 394
+4%
168 136
+5%
160 686
-4%
161 593
+1%
175 577
+9%
179 713
+2%
182 281
+1%
181 191
-1%
164 085
-9%
164 847
+0%
98 576
-40%
103 268
+5%
94 420
-9%
85 499
-9%
103 483
+21%
97 786
-6%
101 176
+3%
109 606
+8%
57 010
-48%
54 219
-5%
51 811
-4%
52 121
+1%
(59 910)
N/A
16 887
N/A
5 068
-70%
816 716
+16 015%
763 078
-7%
819 626
+7%
1 205 729
+47%
429 521
-64%
Net Income
Tax Provision
(26 945)
(30 693)
(30 655)
(29 711)
(29 795)
(29 183)
(30 722)
(32 245)
(32 750)
(33 468)
(36 568)
(37 794)
(39 349)
(39 209)
(42 363)
(46 380)
(47 196)
(55 050)
(54 305)
(50 910)
(52 802)
(34 636)
(34 609)
(31 438)
(28 479)
(21 920)
(20 761)
(24 524)
(25 247)
(15 670)
(16 689)
(11 522)
(12 476)
29 062
17 138
16 533
19 485
251 345
242 192
332 852
329 260
Income from Continuing Operations
92 023
97 945
98 488
98 064
102 327
91 455
95 594
98 950
94 957
105 264
117 525
122 600
128 787
121 477
119 228
129 196
132 516
127 231
126 886
113 175
112 046
63 940
68 660
62 984
57 021
81 563
77 026
76 652
84 359
41 339
37 530
40 289
39 644
(30 847)
34 025
21 601
836 201
1 014 423
1 061 818
1 538 581
758 782
Income to Minority Interest
(125)
(327)
(290)
(568)
(849)
(650)
(3 172)
(7 069)
(8 295)
(10 389)
(18 808)
(20 897)
(20 838)
(8 077)
(10 016)
(14 849)
(19 256)
(24 088)
(22 983)
(14 928)
(12 564)
(9 144)
(13 209)
(15 592)
(15 394)
(10 427)
(9 065)
(5 144)
(5 153)
2 117
6 603
6 103
6 372
13 381
18 014
16 412
18 975
26 340
8 234
(20 782)
(62 752)
Net Income (Common)
91 898
N/A
97 619
+6%
98 198
+1%
97 496
-1%
101 478
+4%
90 805
-11%
92 422
+2%
91 881
-1%
86 662
-6%
94 876
+9%
98 716
+4%
101 702
+3%
107 948
+6%
113 400
+5%
109 212
-4%
114 347
+5%
113 260
-1%
103 143
-9%
103 903
+1%
98 247
-5%
99 482
+1%
54 795
-45%
55 451
+1%
47 392
-15%
41 627
-12%
71 136
+71%
67 962
-4%
71 509
+5%
79 207
+11%
43 456
-45%
44 133
+2%
46 392
+5%
46 017
-1%
58 805
+28%
138 561
+136%
124 535
-10%
941 698
+656%
1 127 285
+20%
1 070 052
-5%
1 517 799
+42%
696 030
-54%
EPS (Diluted)
1 056.29
N/A
1 122.05
+6%
1 128.71
+1%
1 120.64
-1%
1 166.41
+4%
1 043.73
-11%
1 062.32
+2%
1 056.1
-1%
996.11
-6%
1 090.52
+9%
1 134.66
+4%
1 168.98
+3%
1 240.78
+6%
1 303.44
+5%
1 255.31
-4%
1 314.33
+5%
1 301.83
-1%
1 185.55
-9%
1 194.28
+1%
1 129.27
-5%
1 143.47
+1%
629.82
-45%
637.36
+1%
544.73
-15%
478.47
-12%
817.65
+71%
781.17
-4%
819.06
+5%
907.22
+11%
761.97
-16%
505.49
-34%
813.44
+61%
806.86
-1%
1 031.09
+28%
2 751.12
+167%
2 185.01
-21%
11 240.37
+414%
12 056.06
+7%
6 863.51
-43%
9 735.45
+42%
4 464.46
-54%

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