Hyundai Green Food (A453340) Q4 2025 earnings summary

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.