Income Statement - SUPER HI INTERNATIONAL HOLDING LTD. (HDL)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 841.62 | 779.63 | 687.53 | 560.63 | 312.37 | 221.41 | 233.12 |
| Cost of revenue | 651.50 | 544.59 | 483.67 | 404.54 | 268.98 | 186.64 | 197.63 |
| Gross profit | 190.13 | 235.04 | 203.87 | 156.09 | 43.39 | 34.77 | 35.49 |
| Total operating expenses | 148.47 | 38.75 | 34.56 | 26.02 | 15.10 | 11.52 | 11.87 |
| Operating income | 41.66 | 196.29 | 169.31 | 130.07 | 28.29 | 23.26 | 23.61 |
| Non-operating income (net) | 7.90 | -163.04 | -136.20 | -162.29 | -177.88 | -75.00 | -55.86 |
| Income before tax | 49.56 | 33.24 | 33.11 | -32.23 | -149.59 | -51.75 | -32.24 |
| Income tax expense | 13.18 | 11.84 | 7.85 | 9.03 | 1.16 | 2.01 | 0.77 |
| Net income | 36.47 | 21.80 | 25.65 | -41.25 | -150.75 | -53.76 | -33.02 |
Show Quarterly Income Statement
Income Statement - SUPER HI INTERNATIONAL HOLDING LTD. (HDL)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 225.93 | 230.33 | 214.05 | 198.95 | 197.78 | 208.76 | 198.62 | 182.38 | 188.55 | 190.35 | 173.25 | 159.92 | 164.01 | 157.40 | 157.40 | 122.92 | 122.92 | 88.78 | 88.78 | 66.57 | 68.23 |
| Cost of revenue | 153.26 | 172.84 | 142.26 | 147.85 | 142.56 | 129.03 | 136.66 | 132.65 | 130.85 | 135.72 | 122.06 | 115.41 | 110.48 | 109.45 | 109.45 | 92.82 | 92.82 | 75.77 | 75.77 | 74.46 | 70.30 |
| Gross profit | 72.67 | 57.49 | 71.79 | 51.10 | 55.22 | 79.73 | 61.96 | 49.74 | 57.70 | 54.63 | 51.19 | 44.51 | 53.54 | 47.94 | 47.94 | 30.10 | 30.10 | 13.01 | 13.01 | -7.88 | -2.07 |
| Total operating expenses | 58.02 | 40.63 | 59.02 | 12.17 | 8.59 | 184.85 | 9.01 | 10.24 | 8.36 | 10.41 | 8.27 | 8.57 | 7.31 | 7.10 | 7.10 | 5.91 | 5.91 | 4.19 | 4.19 | 12.69 | 13.39 |
| Operating income | 14.64 | 16.86 | 12.77 | 38.93 | 46.64 | 23.91 | 52.95 | 39.49 | 49.34 | 44.22 | 42.93 | 35.94 | 46.23 | 40.84 | 40.84 | 24.19 | 24.19 | 8.81 | 8.81 | -20.57 | -15.47 |
| Non-operating income (net) | -5.65 | -8.32 | -6.47 | -19.39 | -31.50 | -32.51 | -11.73 | -37.37 | -50.83 | -18.79 | -42.57 | -36.23 | -38.62 | -31.10 | -31.10 | -50.04 | -50.04 | -57.71 | -57.71 | -6.34 | -9.42 |
| Income before tax | 8.99 | 8.54 | 6.30 | 19.54 | 15.14 | -8.61 | 41.22 | 2.12 | -1.49 | 25.43 | 0.36 | -0.30 | 7.62 | 9.74 | 9.74 | -25.85 | -25.85 | -48.90 | -48.90 | -26.91 | -24.88 |
| Income tax expense | 4.94 | 4.06 | 2.71 | 3.15 | 3.26 | 3.56 | 2.22 | 3.05 | 2.16 | 1.76 | 1.87 | 2.06 | 2.51 | 2.51 | 2.01 | 2.01 | 0.73 | 0.73 | -0.59 | 0.29 | |
| Net income | 4.09 | 4.47 | 3.61 | 16.41 | 11.94 | -11.34 | 37.72 | -0.13 | -4.46 | 23.50 | -1.39 | -2.08 | 5.62 | 7.24 | 7.24 | -27.86 | -27.86 | -49.63 | -49.63 | -26.32 | -25.17 |