Hyundai G.F. Holdings Past Earnings Performance
Past criteria checks 2/6
Hyundai G.F. Holdings has been growing earnings at an average annual rate of 38.8%, while the Trade Distributors industry saw earnings growing at 11.4% annually. Revenues have been growing at an average rate of 28.2% per year. Hyundai G.F. Holdings's return on equity is 6.3%, and it has net margins of 4.1%.
Key information
38.83%
Earnings growth rate
27.18%
EPS growth rate
| Trade Distributors Industry Growth | 30.64% |
| Revenue growth rate | 28.16% |
| Return on equity | 6.26% |
| Net Margin | 4.07% |
| Last Earnings Update | 31 Mar 2026 |
Revenue & Expenses Breakdown
How Hyundai G.F. Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 26 | 8,103,187 | 330,199 | 2,154,945 | 11,246 |
| 31 Dec 25 | 8,091,605 | 423,262 | 2,148,748 | 11,415 |
| 30 Sep 25 | 8,147,291 | 549,171 | 2,133,389 | 11,463 |
| 30 Jun 25 | 8,231,975 | 445,280 | 2,113,778 | 11,285 |
| 31 Mar 25 | 8,313,073 | 832,395 | 2,110,470 | 11,124 |
| 31 Dec 24 | 7,409,277 | 704,446 | 1,724,231 | 9,335 |
| 30 Sep 24 | 6,355,418 | 697,313 | 1,313,842 | 7,443 |
| 30 Jun 24 | 4,854,709 | 1,518,133 | 890,278 | 5,336 |
| 31 Mar 24 | 3,301,769 | 1,070,052 | 451,517 | 3,011 |
| 31 Dec 23 | 2,629,493 | 1,040,800 | 367,121 | 2,907 |
| 30 Sep 23 | 2,060,915 | 837,318 | 282,785 | 2,363 |
| 30 Jun 23 | 2,031,781 | 626 | 274,819 | 2,368 |
| 31 Mar 23 | 1,973,979 | -7,043 | 267,553 | 2,477 |
| 31 Dec 22 | 1,956,998 | -17,321 | 264,118 | 2,303 |
| 30 Sep 22 | 2,333,444 | -9,266 | 319,185 | 2,353 |
| 30 Jun 22 | 2,747,378 | 10,638 | 373,945 | 2,515 |
| 31 Mar 22 | 3,137,864 | 30,075 | 423,062 | 2,871 |
| 31 Dec 21 | 3,486,080 | 43,456 | 470,658 | 2,944 |
| 30 Sep 21 | 3,390,715 | 79,207 | 457,367 | 3,094 |
| 30 Jun 21 | 3,304,905 | 71,509 | 443,302 | 3,016 |
| 31 Mar 21 | 3,231,054 | 67,962 | 430,855 | 2,486 |
| 31 Dec 20 | 3,238,489 | 71,136 | 421,264 | 3,216 |
| 30 Sep 20 | 3,222,393 | 41,626 | 416,530 | 4,116 |
| 30 Jun 20 | 3,204,823 | 47,391 | 411,682 | 4,055 |
| 31 Mar 20 | 3,179,869 | 55,451 | 407,334 | 4,110 |
| 31 Dec 19 | 3,124,339 | 54,795 | 403,414 | 3,242 |
| 30 Sep 19 | 3,150,243 | 99,482 | 409,364 | 2,099 |
| 30 Jun 19 | 3,169,076 | 98,247 | 405,600 | 2,092 |
| 31 Mar 19 | 3,199,229 | 103,903 | 399,232 | 2,125 |
| 31 Dec 18 | 3,251,741 | 103,143 | 401,647 | 2,096 |
| 30 Sep 18 | 3,126,857 | 113,260 | 369,916 | 1,970 |
| 30 Jun 18 | 2,925,406 | 114,348 | 331,776 | 1,734 |
| 31 Mar 18 | 2,751,920 | 109,213 | 300,156 | 1,414 |
| 31 Dec 17 | 2,533,968 | 113,400 | 257,621 | 1,381 |
| 30 Sep 17 | 2,487,075 | 108,787 | 238,206 | 1,445 |
| 30 Jun 17 | 2,499,073 | 102,541 | 236,750 | 1,360 |
| 31 Mar 17 | 2,504,106 | 99,555 | 232,258 | 1,361 |
| 31 Dec 16 | 2,521,748 | 94,876 | 230,975 | 1,359 |
| 30 Sep 16 | 2,443,204 | 86,662 | 219,213 | 1,058 |
| 30 Jun 16 | 2,357,136 | 91,881 | 209,416 | 973 |
| 31 Mar 16 | 2,232,497 | 92,423 | 198,633 | 870 |
| 31 Dec 15 | 2,112,760 | 90,805 | 185,146 | 673 |
| 30 Sep 15 | 2,103,835 | 101,478 | 182,070 | 692 |
Quality Earnings: A005440 has high quality earnings.
Growing Profit Margin: A005440's current net profit margins (4.1%) are lower than last year (10%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A005440's earnings have grown significantly by 38.8% per year over the past 5 years.
Accelerating Growth: A005440's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: A005440 had negative earnings growth (-60.3%) over the past year, making it difficult to compare to the Trade Distributors industry average (23.7%).
Return on Equity
High ROE: A005440's Return on Equity (6.3%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2026/08/14 16:09 |
| End of Day Share Price | 2026/08/14 00:00 |
| Earnings | 2026/03/31 |
| Annual Earnings | 2025/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Hyundai G.F. Holdings Co., Ltd. is covered by 15 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Ally Park | Citigroup Inc |
| Yang Jae Kim | DAOL Investment & Securities Co., Ltd. |
| So Min Oh | Eugene Investment & Securities Co Ltd. |