Hyundai Motor Securities Co.,Ltd. (KRX:001500)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,600.00
+60.00 (1.08%)
At close: Apr 18, 2025, 3:30 PM KST

Hyundai Motor Securities Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
417,819502,406273,772192,024209,770
Upgrade
Total Interest Expense
278,071344,720160,43368,61070,905
Upgrade
Net Interest Income
139,748157,686113,339123,414138,865
Upgrade
Brokerage Commission
91,50392,79890,112130,291115,560
Upgrade
Underwriting & Investment Banking Fee
13,90911,1339,82214,44715,457
Upgrade
Gain on Sale of Investments (Rev)
303,811393,650352,965166,764161,842
Upgrade
Other Revenue
943,831550,535430,851324,054307,832
Upgrade
Revenue Before Loan Losses
1,492,8021,205,802997,089758,970739,556
Upgrade
Provision for Loan Losses
29,52447,82833,3321,76923,378
Upgrade
Revenue
1,463,2781,157,974963,757757,201716,178
Upgrade
Revenue Growth (YoY)
26.36%20.15%27.28%5.73%18.78%
Upgrade
Salaries & Employee Benefits
138,414121,664153,998122,872118,386
Upgrade
Cost of Services Provided
65,39257,66949,97646,44237,389
Upgrade
Other Operating Expenses
844,945471,161377,701249,438223,760
Upgrade
Total Operating Expenses
1,068,542666,985595,040428,026388,472
Upgrade
Operating Income
394,736490,989368,717329,175327,706
Upgrade
Currency Exchange Gains
9,8579077,361800-306
Upgrade
Other Non-Operating Income (Expenses)
3165-22-20-34
Upgrade
EBT Excluding Unusual Items
401,323490,211375,869329,791326,716
Upgrade
Asset Writedown
-35-491--31
Upgrade
Gain (Loss) on Sale of Investments
-346,629-424,876-261,317-173,239-209,335
Upgrade
Pretax Income
50,50865,353115,347156,700117,344
Upgrade
Income Tax Expense
14,35811,84228,24538,95033,045
Upgrade
Net Income
36,15053,51187,102117,75084,299
Upgrade
Preferred Dividends & Other Adjustments
2,9442,9442,9442,9443,937
Upgrade
Net Income to Common
33,20650,56784,158114,80680,362
Upgrade
Net Income Growth
-32.44%-38.56%-26.03%39.68%17.34%
Upgrade
Shares Outstanding (Basic)
3232323129
Upgrade
Shares Outstanding (Diluted)
3939393939
Upgrade
Shares Change (YoY)
----32.10%
Upgrade
EPS (Basic)
1047.101594.552653.783701.992739.27
Upgrade
EPS (Diluted)
932.771380.752247.473038.272175.16
Upgrade
EPS Growth
-32.44%-38.56%-26.03%39.68%-6.03%
Upgrade
Free Cash Flow
76,899-1,627,867245,782449,755-1,541,809
Upgrade
Free Cash Flow Per Share
1984.22-42003.746341.9011605.00-39783.19
Upgrade
Dividend Per Share
180.000400.000550.000800.000675.000
Upgrade
Dividend Growth
-55.00%-27.27%-31.25%18.52%-
Upgrade
Operating Margin
26.98%42.40%38.26%43.47%45.76%
Upgrade
Profit Margin
2.27%4.37%8.73%15.16%11.22%
Upgrade
Free Cash Flow Margin
5.25%-140.58%25.50%59.40%-215.28%
Upgrade
Effective Tax Rate
28.43%18.12%24.49%24.86%28.16%
Upgrade
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.