Hyundai Wia Corporation (KRX: 011210)

Hyundai Wia 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
Revenue	8,587,069	8,590,316	8,207,614	7,527,739	6,592,242	7,314,626
Revenue Growth (YoY)	-1.61%	4.66%	9.03%	14.19%	-9.88%	-7.18%
Cost of Revenue	7,980,308	8,008,040	7,622,337	7,032,157	6,242,507	6,919,069
Gross Profit	606,761	582,276	585,277	495,582	349,735	395,557
Selling, General & Admin	316,184	293,260	316,112	347,557	234,720	249,536
Research & Development	51,495	48,313	44,664	33,881	30,515	24,153
Operating Expenses	380,090	353,060	373,162	392,857	277,778	294,321
Operating Income	226,671	229,216	212,115	102,725	71,957	101,236
Interest Expense	-65,686	-76,139	-63,686	-55,541	-56,599	-63,669
Interest & Investment Income	40,646	47,627	38,163	23,233	21,231	24,910
Earnings From Equity Investments	4,509	920	3,695	8,123	6,026	530
Currency Exchange Gain (Loss)	-7,785	-84,139	32,553	21,503	3,099	12,214
Other Non Operating Income (Expenses)	-10,767	8,030	26,256	23,726	58,565	1,381
EBT Excluding Unusual Items	187,588	125,515	249,096	123,769	104,279	76,602
Gain (Loss) on Sale of Investments	-	-	-	-	-	4
Gain (Loss) on Sale of Assets	-16,885	-15,221	2,654	-2,819	-4,513	-4,804
Asset Writedown	-1,101	-3,548	-165,687	-20,230	-15,306	-22,325
Pretax Income	169,602	106,746	86,063	100,720	84,460	49,477
Income Tax Expense	79,846	54,198	42,581	44,649	30,788	-5,730
Earnings From Continuing Operations	89,756	52,548	43,482	56,071	53,672	55,207
Minority Interest in Earnings	24,815	38,913	21,934	6,249	7,299	-
Net Income	114,571	91,461	65,416	62,320	60,971	55,207
Net Income to Common	114,571	91,461	65,416	62,320	60,971	55,207
Net Income Growth	-	39.81%	4.97%	2.21%	10.44%	-
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	0.07%	0.31%	0.01%	-	-	-
EPS (Basic)	4299.78	3432.48	2462.66	2346.23	2295.45	2078.44
EPS (Diluted)	4299.78	3432.48	2462.66	2346.23	2295.45	2078.44
EPS Growth	-	39.38%	4.96%	2.21%	10.44%	-
Free Cash Flow	211,462	336,238	310,831	138,697	-62,483	265,802
Free Cash Flow Per Share	7936.05	12618.82	11701.60	5221.69	-2352.37	10006.95
Dividend Per Share	850.000	850.000	700.000	700.000	700.000	700.000
Dividend Growth	21.43%	21.43%	0%	0%	0%	16.67%
Gross Margin	7.07%	6.78%	7.13%	6.58%	5.31%	5.41%
Operating Margin	2.64%	2.67%	2.58%	1.36%	1.09%	1.38%
Profit Margin	1.33%	1.06%	0.80%	0.83%	0.92%	0.75%
Free Cash Flow Margin	2.46%	3.91%	3.79%	1.84%	-0.95%	3.63%
EBITDA	496,501	513,718	533,364	420,887	361,448	362,496
EBITDA Margin	5.78%	5.98%	6.50%	5.59%	5.48%	4.96%
D&A For EBITDA	269,830	284,502	321,249	318,162	289,491	261,260
EBIT	226,671	229,216	212,115	102,725	71,957	101,236
EBIT Margin	2.64%	2.67%	2.58%	1.36%	1.09%	1.38%
Effective Tax Rate	47.08%	50.77%	49.48%	44.33%	36.45%	-
Advertising Expenses	-	20,755	17,648	16,099	16,066	20,141

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