Hd Hyundai Mipo Co.,Ltd. (KRX: 010620)
South Korea
· Delayed Price · Currency is KRW 137,000
+5,500 (4.18%)
Jan 15, 2025, 9:00 AM KST
Hd Hyundai Mipo 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 |
| Operating Revenue | 4,290,033 | 4,039,066 | 3,716,861 | 2,887,212 | 2,792,011 | 2,994,101 | Upgrade
|
| Other Revenue | 19,924 | - | - | - | - | - | Upgrade
|
| Revenue | 4,309,957 | 4,039,066 | 3,716,861 | 2,887,212 | 2,792,011 | 2,994,101 | Upgrade
|
| Revenue Growth (YoY) | 8.85% | 8.67% | 28.74% | 3.41% | -6.75% | 24.60% | Upgrade
|
| Cost of Revenue | 4,179,165 | 4,069,738 | 3,704,006 | 3,008,238 | 2,660,580 | 2,803,137 | Upgrade
|
| Gross Profit | 130,792 | -30,672 | 12,855 | -121,026 | 131,431 | 190,964 | Upgrade
|
| Selling, General & Admin | 125,653 | 109,183 | 94,969 | 79,683 | 75,609 | 87,400 | Upgrade
|
| Research & Development | 13,033 | 12,668 | 10,744 | 11,216 | 8,956 | 6,411 | Upgrade
|
| Other Operating Expenses | 285 | 276 | 215 | 198 | - | - | Upgrade
|
| Operating Expenses | 155,816 | 123,298 | 121,921 | 96,300 | 94,741 | 98,343 | Upgrade
|
| Operating Income | -25,025 | -153,970 | -109,066 | -217,325 | 36,690 | 92,620 | Upgrade
|
| Interest Expense | -21,903 | -13,833 | -5,062 | -3,493 | -7,074 | -9,617 | Upgrade
|
| Interest & Investment Income | 16,859 | 15,962 | 13,574 | 10,858 | 5,622 | 11,168 | Upgrade
|
| Currency Exchange Gain (Loss) | -10,025 | 27,828 | 60,043 | 43,611 | -34,415 | 10,515 | Upgrade
|
| Other Non Operating Income (Expenses) | -32,614 | -27,774 | -21,984 | -43,613 | -19,016 | -1,303 | Upgrade
|
| EBT Excluding Unusual Items | -72,707 | -151,787 | -62,495 | -209,963 | -18,193 | 103,383 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8 | -8 | 137 | 18 | 514 | 769 | Upgrade
|
| Gain (Loss) on Sale of Assets | -684 | -883 | -890 | 171 | -2,448 | -18,711 | Upgrade
|
| Asset Writedown | -4,209 | -4,209 | - | - | -15 | 120 | Upgrade
|
| Pretax Income | -77,608 | -156,887 | -63,248 | -209,774 | -20,142 | 85,561 | Upgrade
|
| Income Tax Expense | -1,910 | -17,934 | -19,481 | -49,665 | -7,879 | 24,383 | Upgrade
|
| Earnings From Continuing Operations | -75,699 | -138,953 | -43,767 | -160,109 | -12,262 | 61,178 | Upgrade
|
| Net Income to Company | -75,699 | -138,953 | -43,767 | -160,109 | -12,262 | 61,178 | Upgrade
|
| Minority Interest in Earnings | -5,956 | -3,986 | -814.35 | 414.14 | -7,229 | -7,927 | Upgrade
|
| Net Income | -81,655 | -142,939 | -44,581 | -159,694 | -19,491 | 53,252 | Upgrade
|
| Net Income to Common | -81,655 | -142,939 | -44,581 | -159,694 | -19,491 | 53,252 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -37.36% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | -2047.31 | -3583.87 | -1117.77 | -4003.94 | -488.69 | 1335.15 | Upgrade
|
| EPS (Diluted) | -2047.31 | -3583.87 | -1117.77 | -4003.94 | -488.69 | 1335.15 | Upgrade
|
| EPS Growth | - | - | - | - | - | -37.36% | Upgrade
|
| Free Cash Flow | 171,937 | -650,646 | 94,589 | 6,705 | 173,793 | -154,916 | Upgrade
|
| Free Cash Flow Per Share | 4310.91 | -16313.46 | 2371.60 | 168.11 | 4357.42 | -3884.14 | Upgrade
|
| Gross Margin | 3.03% | -0.76% | 0.35% | -4.19% | 4.71% | 6.38% | Upgrade
|
| Operating Margin | -0.58% | -3.81% | -2.93% | -7.53% | 1.31% | 3.09% | Upgrade
|
| Profit Margin | -1.89% | -3.54% | -1.20% | -5.53% | -0.70% | 1.78% | Upgrade
|
| Free Cash Flow Margin | 3.99% | -16.11% | 2.54% | 0.23% | 6.22% | -5.17% | Upgrade
|
| EBITDA | 51,148 | -84,702 | -48,324 | -161,788 | 92,823 | 145,693 | Upgrade
|
| EBITDA Margin | 1.19% | -2.10% | -1.30% | -5.60% | 3.32% | 4.87% | Upgrade
|
| D&A For EBITDA | 76,173 | 69,268 | 60,742 | 55,537 | 56,133 | 53,073 | Upgrade
|
| EBIT | -25,025 | -153,970 | -109,066 | -217,325 | 36,690 | 92,620 | Upgrade
|
| EBIT Margin | -0.58% | -3.81% | -2.93% | -7.53% | 1.31% | 3.09% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 28.50% | Upgrade
|
| Advertising Expenses | - | - | - | - | 1,028 | 2,076 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.