Hyundai Ezwel Co.,Ltd. (KOSDAQ: 090850)
South Korea
· Delayed Price · Currency is KRW 5,250.00
-70.00 (-1.32%)
Dec 20, 2024, 3:00 PM KST
Hyundai Ezwel Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 129,055 | 117,952 | 112,460 | 96,522 | 87,188 | 76,321 | Upgrade
|
| Revenue Growth (YoY) | 9.21% | 4.88% | 16.51% | 10.71% | 14.24% | 4.46% | Upgrade
|
| Cost of Revenue | 75.93 | 80.69 | 59.38 | 45,400 | 43,729 | 38,402 | Upgrade
|
| Gross Profit | 128,979 | 117,871 | 112,401 | 51,122 | 43,458 | 37,919 | Upgrade
|
| Selling, General & Admin | 104,111 | 94,455 | 89,527 | 31,823 | 25,873 | 24,045 | Upgrade
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| Research & Development | - | - | - | 492.18 | 1,117 | 877.5 | Upgrade
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| Other Operating Expenses | 1,233 | 1,191 | 1,263 | 959.25 | 784.17 | 695.87 | Upgrade
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| Operating Expenses | 109,106 | 99,530 | 93,887 | 35,190 | 30,204 | 28,096 | Upgrade
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| Operating Income | 19,873 | 18,341 | 18,514 | 15,933 | 13,255 | 9,823 | Upgrade
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| Interest Expense | -1,133 | -1,133 | -252.77 | -7.83 | -349.47 | -392.8 | Upgrade
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| Interest & Investment Income | 3,461 | 3,461 | 1,756 | 546.37 | 319.08 | 413.01 | Upgrade
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| Currency Exchange Gain (Loss) | 4.47 | 4.47 | 3.31 | 73.2 | -39.66 | 61.57 | Upgrade
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| Other Non Operating Income (Expenses) | 957.13 | 485.57 | -4.64 | 191.01 | -362.31 | -2,684 | Upgrade
|
| EBT Excluding Unusual Items | 23,163 | 21,159 | 20,016 | 16,735 | 12,822 | 7,221 | Upgrade
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| Impairment of Goodwill | -16,001 | -16,001 | - | - | - | -149.45 | Upgrade
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| Gain (Loss) on Sale of Investments | -305.21 | -213.46 | 383.67 | -380.23 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -25.67 | -25.67 | -83.44 | -569.18 | -0.1 | 19.65 | Upgrade
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| Asset Writedown | - | - | - | - | -218.69 | - | Upgrade
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| Pretax Income | 6,830 | 4,919 | 20,316 | 15,786 | 12,604 | 7,091 | Upgrade
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| Income Tax Expense | 5,431 | 5,451 | 5,148 | 5,284 | 2,547 | 1,840 | Upgrade
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| Earnings From Continuing Operations | 1,399 | -532.19 | 15,168 | 10,502 | 10,057 | 5,251 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 4,892 | -2,203 | -559.79 | Upgrade
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| Net Income to Company | 1,399 | -532.19 | 15,168 | 15,394 | 7,854 | 4,691 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 1,629 | 281.49 | Upgrade
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| Net Income | 1,399 | -532.19 | 15,168 | 15,394 | 9,483 | 4,973 | Upgrade
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| Net Income to Common | 1,399 | -532.19 | 15,168 | 15,394 | 9,483 | 4,973 | Upgrade
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| Net Income Growth | -91.69% | - | -1.47% | 62.32% | 90.71% | 154.05% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 22 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 23 | 22 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | 2.74% | 3.85% | 18.73% | Upgrade
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| EPS (Basic) | 58.91 | -22.41 | 638.73 | 648.25 | 422.69 | 242.65 | Upgrade
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| EPS (Diluted) | 58.89 | -22.41 | 638.73 | 648.25 | 414.61 | 236.51 | Upgrade
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| EPS Growth | -91.69% | - | -1.47% | 56.35% | 75.30% | 126.51% | Upgrade
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| Free Cash Flow | 16,323 | 10,981 | 22,384 | 18,866 | 8,732 | 8,237 | Upgrade
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| Free Cash Flow Per Share | 687.16 | 462.41 | 942.64 | 794.49 | 377.77 | 370.10 | Upgrade
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| Dividend Per Share | 90.000 | 90.000 | - | - | 55.000 | - | Upgrade
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| Gross Margin | 99.94% | 99.93% | 99.95% | 52.96% | 49.84% | 49.68% | Upgrade
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| Operating Margin | 15.40% | 15.55% | 16.46% | 16.51% | 15.20% | 12.87% | Upgrade
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| Profit Margin | 1.08% | -0.45% | 13.49% | 15.95% | 10.88% | 6.52% | Upgrade
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| Free Cash Flow Margin | 12.65% | 9.31% | 19.90% | 19.55% | 10.01% | 10.79% | Upgrade
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| EBITDA | 23,229 | 21,851 | 20,990 | 17,791 | 15,480 | 12,078 | Upgrade
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| EBITDA Margin | 18.00% | 18.53% | 18.66% | 18.43% | 17.76% | 15.83% | Upgrade
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| D&A For EBITDA | 3,356 | 3,510 | 2,476 | 1,859 | 2,226 | 2,256 | Upgrade
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| EBIT | 19,873 | 18,341 | 18,514 | 15,933 | 13,255 | 9,823 | Upgrade
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| EBIT Margin | 15.40% | 15.55% | 16.46% | 16.51% | 15.20% | 12.87% | Upgrade
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| Effective Tax Rate | 79.52% | 110.82% | 25.34% | 33.47% | 20.21% | 25.95% | Upgrade
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| Advertising Expenses | - | 1,808 | 1,009 | 511.31 | 573 | 194.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.