See more : CIP Merchant Capital Limited (CIP.L) Income Statement Analysis – Financial Results
Complete financial analysis of Hyundai Green Food Co.,Ltd. (005440.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hyundai Green Food Co.,Ltd., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Hyundai Green Food Co.,Ltd. (005440.KS)
About Hyundai Green Food Co.,Ltd.
Hyundai Green Food Co.,Ltd. engages in the food service, restaurant, retail, food distribution, and retail distribution businesses in South Korea. It creates recipes, and various diets and menus; distributes fresh food ingredients, agricultural foods, livestock goods and fisheries foods, and industrial goods; and operates department stores and online malls. The company also provides catering services; and operates food courts, restaurants, and bakeries; and offers PB Products under the Yori & Joeuljae brand and food for kids under the 'h' Kids' brand. In addition, it exports food ingredients to the United States, Japan, Hong Kong, Taiwan, and the United Arab Emirates. The company was founded in 1968 and is headquartered in Yongin, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,629.49B | 3,923.18B | 3,486.08B | 3,238.49B | 3,124.34B | 3,251.74B | 2,533.97B | 2,521.75B | 2,112.76B | 1,965.86B | 1,762.80B | 1,556.58B | 1,336.96B | 992.23B | 816.51B | 815.17B | 793.17B |
| Cost of Revenue | 2,231.24B | 3,282.41B | 2,901.46B | 2,687.78B | 2,586.27B | 2,682.19B | 2,172.33B | 2,169.03B | 1,828.77B | 1,710.58B | 1,530.70B | 1,336.98B | 1,147.87B | 855.23B | 703.89B | 695.04B | 671.91B |
| Gross Profit | 398.25B | 640.77B | 584.62B | 550.71B | 538.07B | 569.55B | 361.64B | 352.72B | 283.99B | 255.28B | 232.10B | 219.61B | 189.09B | 137.00B | 112.62B | 120.13B | 121.25B |
| Gross Profit Ratio | 15.15% | 16.33% | 16.77% | 17.01% | 17.22% | 17.52% | 14.27% | 13.99% | 13.44% | 12.99% | 13.17% | 14.11% | 14.14% | 13.81% | 13.79% | 14.74% | 15.29% |
| Research & Development | 2.91B | 2.69B | 2.94B | 3.22B | 3.24B | 2.10B | 1.38B | 1.36B | 672.92M | 672.36M | 366.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.04B | 78.69B | 70.38B | 64.88B | 59.93B | 55.60B | 32.69B | 32.15B | 25.66B | 23.48B | 22.79B | 48.39B | 26.65B | 12.93B | 14.86B | 16.36B | 15.11B |
| Selling & Marketing | 146.31B | 205.65B | 181.55B | 154.18B | 147.33B | 151.13B | 81.56B | 68.21B | 52.78B | 51.17B | 45.37B | 42.08B | 46.68B | 34.59B | 23.84B | 29.94B | 29.04B |
| SG&A | 204.34B | 284.34B | 251.93B | 219.06B | 207.26B | 206.73B | 114.24B | 100.36B | 78.44B | 74.66B | 68.16B | 90.47B | 73.33B | 47.52B | 38.70B | 46.30B | 44.15B |
| Other Expenses | 202.03B | 293.56B | 271.09B | 249.86B | 237.67B | 2.93B | -2.09B | 1.68B | 13.18M | 2.28B | 2.91B | -1.30B | 51.56B | 961.98M | 1.30B | -494.31M | 1.01B |
| Operating Expenses | 409.29B | 580.58B | 525.96B | 472.14B | 448.17B | 432.33B | 274.55B | 247.54B | 196.08B | 177.10B | 163.81B | 142.37B | 124.89B | 102.64B | 78.77B | 90.70B | 90.28B |
| Cost & Expenses | 2,640.39B | 3,862.99B | 3,427.42B | 3,159.92B | 3,034.44B | 3,114.51B | 2,446.88B | 2,416.57B | 2,024.85B | 1,887.68B | 1,694.51B | 1,479.35B | 1,272.77B | 957.86B | 782.66B | 785.75B | 762.20B |
| Interest Income | 4.26B | 7.58B | 7.42B | 8.60B | 9.60B | 8.39B | 8.48B | 5.75B | 6.57B | 8.24B | 8.40B | 10.20B | 10.91B | 10.09B | 6.82B | 8.22B | 5.64B |
| Interest Expense | 12.26B | 4.84B | 3.08B | 3.25B | 3.12B | 2.01B | 1.20B | 2.31B | 1.23B | 1.08B | 743.14M | 891.76M | 924.39M | 341.30M | 489.00K | 8.78M | 0.00 |
| Depreciation & Amortization | 58.44B | 51.20B | 70.83B | 65.48B | 61.59B | 41.31B | 26.80B | 26.97B | 18.24B | 14.36B | 13.29B | 11.40B | 10.85B | 16.39B | 4.02B | 4.00B | 4.23B |
| EBITDA | 47.40B | 19.74B | 96.95B | 143.93B | 151.49B | 225.61B | 113.89B | 132.18B | 106.15B | 92.54B | 96.51B | 100.35B | 93.35B | 125.97B | 65.98B | 80.73B | 35.20B |
| EBITDA Ratio | 1.80% | 5.18% | 5.38% | 5.72% | 6.24% | 8.23% | 8.19% | 6.74% | 7.05% | 7.34% | 7.55% | 8.08% | 9.46% | 11.55% | 8.09% | 6.55% | 3.59% |
| Operating Income | -11.03B | 127.42B | 116.78B | 119.70B | 133.34B | 137.23B | 87.08B | 105.18B | 87.91B | 78.18B | 68.29B | 77.24B | 64.25B | 34.36B | 33.86B | 29.43B | 30.97B |
| Operating Income Ratio | -0.42% | 3.25% | 3.35% | 3.70% | 4.27% | 4.22% | 3.44% | 4.17% | 4.16% | 3.98% | 3.87% | 4.96% | 4.81% | 3.46% | 4.15% | 3.61% | 3.90% |
| Total Other Income/Expenses | 774.11B | -29.09B | -1.61B | -20.78B | -30.83B | 45.05B | 60.05B | 33.55B | 32.73B | 50.46B | 50.81B | 10.82B | 54.40B | 74.87B | 28.10B | 47.29B | 22.84B |
| Income Before Tax | 763.08B | 28.23B | 57.01B | 103.48B | 98.58B | 182.28B | 160.69B | 138.73B | 120.64B | 128.64B | 119.10B | 113.02B | 118.65B | 109.24B | 61.96B | 76.72B | 53.81B |
| Income Before Tax Ratio | 29.02% | 0.72% | 1.64% | 3.20% | 3.16% | 5.61% | 6.34% | 5.50% | 5.71% | 6.54% | 6.76% | 7.26% | 8.87% | 11.01% | 7.59% | 9.41% | 6.78% |
| Income Tax Expense | -251.35B | -14.10B | 15.67B | 21.92B | 34.64B | 55.05B | 39.21B | 33.47B | 29.18B | 30.69B | 27.66B | 32.25B | 32.17B | 28.52B | 12.01B | 19.77B | 18.29B |
| Net Income | 1,127.29B | 42.33B | 43.46B | 71.14B | 54.80B | 103.14B | 113.40B | 94.88B | 90.81B | 97.62B | 90.89B | 79.96B | 84.58B | 77.94B | 46.01B | 54.16B | 32.61B |
| Net Income Ratio | 42.87% | 1.08% | 1.25% | 2.20% | 1.75% | 3.17% | 4.48% | 3.76% | 4.30% | 4.97% | 5.16% | 5.14% | 6.33% | 7.86% | 5.64% | 6.64% | 4.11% |
| EPS | 11.13K | 742.22 | 761.97 | 1.25K | 960.79 | 1.81K | 1.99K | 1.66K | 1.59K | 1.71K | 1.59K | 1.41K | 1.51K | 1.74K | 1.31K | 1.61K | 924.79 |
| EPS Diluted | 12.06K | 742.22 | 761.97 | 1.25K | 960.79 | 1.81K | 1.99K | 1.66K | 1.59K | 1.71K | 1.59K | 1.41K | 1.51K | 1.74K | 1.31K | 1.61K | 924.79 |
| Weighted Avg Shares Out | 101.27M | 57.03M | 57.03M | 57.03M | 57.03M | 57.03M | 57.03M | 57.02M | 57.02M | 57.04M | 57.03M | 56.84M | 55.87M | 44.74M | 35.18M | 33.66M | 35.26M |
| Weighted Avg Shares Out (Dil) | 93.50M | 57.03M | 57.03M | 57.03M | 57.03M | 57.05M | 57.03M | 57.02M | 57.04M | 57.04M | 57.03M | 56.84M | 55.87M | 44.74M | 35.19M | 33.68M | 35.26M |
Source: https://incomestatements.info
Category: Stock Reports