Hyundai Motor Company (KRX: 005380)
South Korea
· Delayed Price · Currency is KRW 214,500
-1,500 (-0.69%)
Dec 3, 2024, 3:30 PM KST
Hyundai Motor Company 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 |
| Operating Revenue | 167,904,644 | 162,663,579 | 142,151,469 | 117,610,626 | 93,076,979 | 95,216,917 | Upgrade
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| Other Revenue | 2,372,041 | - | - | - | 10,920,622 | 10,529,505 | Upgrade
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| Revenue | 170,276,685 | 162,663,579 | 142,151,469 | 117,610,626 | 103,997,601 | 105,746,422 | Upgrade
|
| Revenue Growth (YoY) | 7.00% | 14.43% | 20.87% | 13.09% | -1.65% | 9.23% | Upgrade
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| Cost of Revenue | 135,261,940 | 129,179,183 | 113,879,569 | 95,680,131 | 85,515,931 | 88,091,409 | Upgrade
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| Gross Profit | 35,014,745 | 33,484,396 | 28,271,900 | 21,930,495 | 18,481,670 | 17,655,013 | Upgrade
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| Selling, General & Admin | 17,902,893 | 16,194,050 | 16,687,265 | 13,716,553 | 14,749,127 | 12,759,793 | Upgrade
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| Research & Development | 2,286,662 | 2,163,445 | 1,759,707 | 1,534,993 | 1,337,872 | 1,289,715 | Upgrade
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| Operating Expenses | 20,189,555 | 18,357,495 | 18,446,972 | 15,251,546 | 16,086,999 | 14,049,508 | Upgrade
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| Operating Income | 14,825,190 | 15,126,901 | 9,824,928 | 6,678,949 | 2,394,671 | 3,605,505 | Upgrade
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| Interest Expense | -443,315 | -557,532 | -523,407 | -304,542 | -362,377 | -316,979 | Upgrade
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| Interest & Investment Income | 1,089,704 | 1,076,782 | 638,610 | 377,032 | 432,997 | 545,100 | Upgrade
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| Earnings From Equity Investments | 2,758,362 | 2,470,933 | 1,557,630 | 1,303,365 | 162,162 | 542,826 | Upgrade
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| Currency Exchange Gain (Loss) | -118,655 | 149,868 | -104,219 | 73,574 | -405,029 | 122,159 | Upgrade
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| Other Non Operating Income (Expenses) | -29,135 | -427,535 | -85,205 | -134,895 | -59,892 | -206,103 | Upgrade
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| EBT Excluding Unusual Items | 18,082,151 | 17,839,417 | 11,308,337 | 7,993,483 | 2,162,532 | 4,292,508 | Upgrade
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| Gain (Loss) on Sale of Assets | -161,526 | -220,755 | -126,866 | -33,921 | -69,276 | -128,742 | Upgrade
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| Pretax Income | 17,920,625 | 17,618,662 | 11,181,471 | 7,959,562 | 2,093,256 | 4,163,766 | Upgrade
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| Income Tax Expense | 4,185,781 | 4,626,640 | 2,979,168 | 2,266,485 | 168,703 | 978,120 | Upgrade
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| Earnings From Continuing Operations | 13,734,844 | 12,992,022 | 8,202,303 | 5,693,077 | 1,924,553 | 3,185,646 | Upgrade
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| Earnings From Discontinued Operations | -776,459 | -719,721 | -218,689 | - | - | - | Upgrade
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| Net Income to Company | 12,958,385 | 12,272,301 | 7,983,614 | 5,693,077 | 1,924,553 | 3,185,646 | Upgrade
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| Minority Interest in Earnings | -486,570 | -310,584 | -619,250 | -750,721 | -500,117 | -205,597 | Upgrade
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| Net Income | 12,471,815 | 11,961,717 | 7,364,364 | 4,942,356 | 1,424,436 | 2,980,049 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,747,792 | 1,692,120 | 1,049,149 | 714,512 | 208,259 | 432,398 | Upgrade
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| Net Income to Common | 10,724,023 | 10,269,597 | 6,315,215 | 4,227,844 | 1,216,177 | 2,547,651 | Upgrade
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| Net Income Growth | 9.01% | 62.43% | 49.01% | 246.97% | -52.20% | 97.60% | Upgrade
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| Shares Outstanding (Basic) | 226 | 225 | 222 | 223 | 223 | 225 | Upgrade
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| Shares Outstanding (Diluted) | 226 | 225 | 222 | 223 | 223 | 225 | Upgrade
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| Shares Change (YoY) | 0.52% | 1.41% | -0.48% | -0.03% | -1.04% | -1.44% | Upgrade
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| EPS (Basic) | 47533.45 | 45686.61 | 28489.60 | 18981.15 | 5458.35 | 11314.69 | Upgrade
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| EPS (Diluted) | 47533.45 | 45686.61 | 28489.60 | 18981.15 | 5458.35 | 11314.69 | Upgrade
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| EPS Growth | 8.65% | 60.36% | 50.09% | 247.74% | -51.76% | 100.73% | Upgrade
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| Free Cash Flow | -12,167,482 | -9,589,518 | 6,612,342 | -5,480,750 | -5,097,649 | -3,166,932 | Upgrade
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| Free Cash Flow Per Share | -53931.48 | -42661.12 | 29830.02 | -24606.14 | -22878.89 | -14065.06 | Upgrade
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| Dividend Per Share | 14400.000 | 11400.000 | 7000.000 | 5000.000 | 3000.000 | 4000.000 | Upgrade
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| Dividend Growth | 620.00% | 62.86% | 40.00% | 66.67% | -25.00% | 0% | Upgrade
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| Gross Margin | 20.56% | 20.59% | 19.89% | 18.65% | 17.77% | 16.70% | Upgrade
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| Operating Margin | 8.71% | 9.30% | 6.91% | 5.68% | 2.30% | 3.41% | Upgrade
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| Profit Margin | 6.30% | 6.31% | 4.44% | 3.59% | 1.17% | 2.41% | Upgrade
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| Free Cash Flow Margin | -7.15% | -5.90% | 4.65% | -4.66% | -4.90% | -2.99% | Upgrade
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| EBITDA | 18,032,214 | 18,457,415 | 13,086,765 | 9,669,620 | 5,180,158 | 6,195,964 | Upgrade
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| EBITDA Margin | 10.59% | 11.35% | 9.21% | 8.22% | 4.98% | 5.86% | Upgrade
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| D&A For EBITDA | 3,207,024 | 3,330,514 | 3,261,837 | 2,990,671 | 2,785,487 | 2,590,459 | Upgrade
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| EBIT | 14,825,190 | 15,126,901 | 9,824,928 | 6,678,949 | 2,394,671 | 3,605,505 | Upgrade
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| EBIT Margin | 8.71% | 9.30% | 6.91% | 5.68% | 2.30% | 3.41% | Upgrade
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| Effective Tax Rate | 23.36% | 26.26% | 26.64% | 28.47% | 8.06% | 23.49% | Upgrade
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| Advertising Expenses | - | 3,419,523 | 3,102,640 | 2,609,784 | 2,241,458 | 2,551,347 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.