Hyundai Steel Company (KRX: 004020)

Hyundai Steel Company 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	24,376,556	25,914,760	27,340,601	22,849,921	18,023,398	20,512,590
Other Revenue	-	-0	-0	-	-	-0
Revenue	24,376,556	25,914,760	27,340,601	22,849,921	18,023,398	20,512,590
Revenue Growth (YoY)	-8.04%	-5.22%	19.65%	26.78%	-12.13%	-1.29%
Cost of Revenue	22,932,492	23,807,964	24,521,330	19,334,650	16,938,078	19,122,209
Gross Profit	1,444,063	2,106,796	2,819,271	3,515,271	1,085,320	1,390,381
Selling, General & Admin	1,193,751	1,217,520	1,163,622	1,029,523	971,140	1,022,090
Other Operating Expenses	12,521	12,768	13,170	11,647	10,939	12,615
Operating Expenses	1,290,955	1,308,471	1,202,792	1,067,534	1,015,436	1,059,065
Operating Income	153,109	798,325	1,616,479	2,447,737	69,884	331,316
Interest Expense	-413,967	-413,949	-356,431	-304,023	-329,795	-323,887
Interest & Investment Income	140,780	116,885	74,751	48,575	56,778	54,983
Earnings From Equity Investments	11,166	4,881	11,643	-14,837	18,885	7,567
Currency Exchange Gain (Loss)	-64,355	-36,640	-142,179	31,691	-6,004	-33,228
Other Non Operating Income (Expenses)	67,730	17,791	169,910	-22,379	-207,024	14,156
EBT Excluding Unusual Items	-105,537	487,292	1,374,173	2,186,764	-397,276	50,907
Gain (Loss) on Sale of Investments	13,869	45,252	18,591	47,638	16,220	23,756
Gain (Loss) on Sale of Assets	-137.27	395.57	-9,076	-7,651	-10,172	-14,685
Asset Writedown	9,843	-863.79	-35,130	-77,634	-112,686	-8,328
Pretax Income	-81,962	532,076	1,348,558	2,149,117	-503,914	51,651
Income Tax Expense	-47,305	89,092	310,365	643,963	-63,794	26,037
Earnings From Continuing Operations	-34,658	442,983	1,038,193	1,505,155	-440,120	25,613
Minority Interest in Earnings	-5,891	18,211	-20,604	-43,732	10,106	-8,509
Net Income	-40,548	461,195	1,017,589	1,461,423	-430,013	17,105
Net Income to Common	-40,548	461,195	1,017,589	1,461,423	-430,013	17,105
Net Income Growth	-	-54.68%	-30.37%	-	-	-95.71%
Shares Outstanding (Basic)	132	132	132	132	131	131
Shares Outstanding (Diluted)	132	132	132	132	131	131
Shares Change (YoY)	-	-	-	0.09%	0.12%	-
EPS (Basic)	-308.24	3505.96	7735.63	11109.62	-3271.78	130.30
EPS (Diluted)	-308.24	3505.96	7735.63	11109.62	-3271.78	130.30
EPS Growth	-	-54.68%	-30.37%	-	-	-95.71%
Free Cash Flow	786,837	1,124,380	1,158,551	1,098,398	974,815	-530,799
Free Cash Flow Per Share	5981.47	8547.45	8807.21	8349.93	7416.94	-4043.55
Dividend Per Share	1000.000	1000.000	1000.000	1000.000	500.000	750.000
Dividend Growth	0%	0%	0%	100.00%	-33.33%	0%
Gross Margin	5.92%	8.13%	10.31%	15.38%	6.02%	6.78%
Operating Margin	0.63%	3.08%	5.91%	10.71%	0.39%	1.62%
Profit Margin	-0.17%	1.78%	3.72%	6.40%	-2.39%	0.08%
Free Cash Flow Margin	3.23%	4.34%	4.24%	4.81%	5.41%	-2.59%
EBITDA	1,822,295	2,440,553	3,205,030	4,039,472	1,649,079	1,879,088
EBITDA Margin	7.48%	9.42%	11.72%	17.68%	9.15%	9.16%
D&A For EBITDA	1,669,186	1,642,228	1,588,550	1,591,734	1,579,195	1,547,772
EBIT	153,109	798,325	1,616,479	2,447,737	69,884	331,316
EBIT Margin	0.63%	3.08%	5.91%	10.71%	0.39%	1.62%
Effective Tax Rate	-	16.74%	23.01%	29.96%	-	50.41%
Advertising Expenses	-	21,869	15,300	7,581	7,993	18,045

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