Hyundai Industrial Co., Ltd. (KOSDAQ: 170030)

Hyundai Industrial Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	324,725	307,540	278,496	249,322	209,841	166,710
Other Revenue	-0	-0	-0	-0	-	-
Revenue	324,725	307,540	278,496	249,322	209,841	166,710
Revenue Growth (YoY)	6.83%	10.43%	11.70%	18.81%	25.87%	5.12%
Cost of Revenue	296,374	281,090	253,300	225,955	188,763	154,466
Gross Profit	28,351	26,449	25,195	23,367	21,078	12,245
Selling, General & Admin	11,794	9,554	8,454	8,557	6,687	7,120
Other Operating Expenses	489.96	440.88	369.02	317.58	283.21	310.31
Operating Expenses	13,685	11,051	10,140	10,229	8,420	9,090
Operating Income	14,666	15,399	15,055	13,138	12,658	3,154
Interest Expense	-338.55	-425.42	-56.55	-30.42	-52.85	-77.82
Interest & Investment Income	1,313	1,497	879.8	452.29	434.56	632.61
Currency Exchange Gain (Loss)	-456.14	57.3	213.71	941.81	-397.58	271.18
Other Non Operating Income (Expenses)	1,910	1,192	677.92	-223.34	1,030	790.95
EBT Excluding Unusual Items	17,094	17,719	16,770	14,278	13,672	4,771
Gain (Loss) on Sale of Investments	-331.53	-120.59	45.2	2,637	1,206	59.95
Gain (Loss) on Sale of Assets	1,160	935.61	1,703	1,565	1,743	799.41
Asset Writedown	-2,868	-1,931	-2,880	-1,616	-1,639	-
Pretax Income	15,054	16,603	15,638	16,865	14,982	5,630
Income Tax Expense	3,719	3,489	4,236	4,255	3,853	1,533
Net Income	10,882	13,114	11,402	12,610	11,129	4,097
Net Income to Common	10,882	13,114	11,402	12,610	11,129	4,097
Net Income Growth	-34.88%	15.01%	-9.58%	13.30%	171.64%	302.85%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.31%	-0.28%	-0.62%	0.94%	0.16%	-0.27%
EPS (Basic)	722.55	868.59	753.13	827.73	737.39	271.89
EPS (Diluted)	722.55	868.59	753.13	827.73	737.39	271.89
EPS Growth	-34.68%	15.33%	-9.01%	12.25%	171.21%	303.94%
Free Cash Flow	-3,447	19,741	12,521	1,354	8,197	4,391
Free Cash Flow Per Share	-228.84	1307.51	827.06	88.89	543.09	291.41
Dividend Per Share	200.000	200.000	166.000	132.000	132.000	66.000
Dividend Growth	20.48%	20.48%	25.76%	0%	100.00%	0%
Gross Margin	8.73%	8.60%	9.05%	9.37%	10.04%	7.34%
Operating Margin	4.52%	5.01%	5.41%	5.27%	6.03%	1.89%
Profit Margin	3.35%	4.26%	4.09%	5.06%	5.30%	2.46%
Free Cash Flow Margin	-1.06%	6.42%	4.50%	0.54%	3.91%	2.63%
EBITDA	18,099	18,702	18,642	16,571	16,011	6,447
EBITDA Margin	5.57%	6.08%	6.69%	6.65%	7.63%	3.87%
D&A For EBITDA	3,433	3,303	3,586	3,433	3,353	3,293
EBIT	14,666	15,399	15,055	13,138	12,658	3,154
EBIT Margin	4.52%	5.01%	5.41%	5.27%	6.03%	1.89%
Effective Tax Rate	24.70%	21.01%	27.09%	25.23%	25.72%	27.23%
Advertising Expenses	-	-	15.5	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.