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Hyundai Green Food (A453340) investor relations material
Hyundai Green Food Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved consolidated revenue of ₩2,329,622 million for the year ended December 31, 2025, up 2.6% year-over-year, driven by growth in food service and new business segments.
Operating income rose to ₩106,794 million, a 10.5% increase from the previous year, with improved profitability across core segments.
Net income attributable to controlling interests was ₩77,379 million, reflecting robust operational performance and effective cost management.
Maintained a strong financial position with total assets of ₩1,013,733 million and a debt ratio of 41.1%.
Financial highlights
Revenue: ₩2,329,622 million (2025), up from ₩2,270,428 million (2024).
Operating income: ₩106,794 million (2025), up from ₩96,676 million (2024).
Net income: ₩77,379 million (2025), up from ₩74,464 million (2024).
Gross margin improved to 18.0% from 16.0% year-over-year.
Earnings per share (EPS): ₩2,654 (2025), up from ₩2,190 (2024).
Outlook and guidance
Expects continued growth in food service and distribution, leveraging new health food initiatives and expanding overseas operations.
Plans to maintain stable dividend payouts and ongoing share buybacks to enhance shareholder value.
Anticipates ongoing challenges from global economic volatility, but aims to strengthen core competitiveness and operational efficiency.
- H1 2024 revenue reached ₩1,101.9B, net profit ₩46.8B, with growth in health food and stable margins.A453340
Q2 202516 Nov 2025 - Solid revenue and profit growth, strong liquidity, and strategic investments in new business lines.A453340
Q3 202516 Nov 2025 - Record quarterly profit and margin gains fueled by robust catering and new outlets.A453340
Q3 202413 Jun 2025 - 2Q24 saw higher revenue and profit, driven by group catering and overseas growth.A453340
Q2 202413 Jun 2025 - Q1 2025 saw higher revenue, net income, and margins, with treasury share buybacks ongoing.A453340
Q1 20256 Jun 2025 - Record annual results and expanded shareholder returns despite Q4 one-off costs.A453340
Q4 20246 Jun 2025
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