Hyundai Corporation (KRX: 011760)
South Korea
· Delayed Price · Currency is KRW 19,210
-580 (-2.93%)
Dec 20, 2024, 3:30 PM KST
Hyundai 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 | 6,723,988 | 6,580,448 | 6,126,969 | 3,782,498 | 2,880,886 | 4,263,355 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | -0 | Upgrade
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| Revenue | 6,723,988 | 6,580,448 | 6,126,969 | 3,782,498 | 2,880,886 | 4,263,355 | Upgrade
|
| Revenue Growth (YoY) | 2.60% | 7.40% | 61.98% | 31.30% | -32.43% | -9.56% | Upgrade
|
| Cost of Revenue | 6,491,844 | 6,380,853 | 5,968,250 | 3,671,382 | 2,778,231 | 4,142,554 | Upgrade
|
| Gross Profit | 232,144 | 199,595 | 158,719 | 111,115 | 102,655 | 120,801 | Upgrade
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| Selling, General & Admin | 102,357 | 93,325 | 84,260 | 66,902 | 65,403 | 70,655 | Upgrade
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| Other Operating Expenses | 1,721 | 1,644 | 1,428 | 1,305 | 1,301 | 1,195 | Upgrade
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| Operating Expenses | 107,336 | 99,597 | 115,906 | 75,869 | 68,172 | 78,211 | Upgrade
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| Operating Income | 124,807 | 99,998 | 42,814 | 35,246 | 34,483 | 42,590 | Upgrade
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| Interest Expense | -29,912 | -24,038 | -19,650 | -13,067 | -16,333 | -13,843 | Upgrade
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| Interest & Investment Income | 10,931 | 11,513 | 5,381 | 2,212 | 2,354 | 2,904 | Upgrade
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| Earnings From Equity Investments | 8,813 | 18,656 | 29,302 | 7,269 | 7,861 | 14,715 | Upgrade
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| Currency Exchange Gain (Loss) | -6,594 | 2,017 | -2,245 | 5,721 | -11,458 | -3,605 | Upgrade
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| Other Non Operating Income (Expenses) | -48,637 | -1,991 | 29,710 | 17,220 | 13,943 | -26,758 | Upgrade
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| EBT Excluding Unusual Items | 59,409 | 106,155 | 85,312 | 54,601 | 30,850 | 16,004 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,783 | 2,780 | 3,239 | 1,663 | 21,409 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 78,470 | 476 | 1,987 | -43 | -258 | 48 | Upgrade
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| Asset Writedown | -18 | - | - | - | - | -431 | Upgrade
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| Other Unusual Items | - | - | - | - | 1,862 | 1,126 | Upgrade
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| Pretax Income | 140,644 | 109,411 | 90,538 | 56,221 | 53,863 | 16,747 | Upgrade
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| Income Tax Expense | 25,780 | 26,023 | 11,851 | 18,215 | 4,500 | 307.42 | Upgrade
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| Earnings From Continuing Operations | 114,863 | 83,387 | 78,686 | 38,006 | 49,363 | 16,440 | Upgrade
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| Net Income to Company | 114,863 | 83,387 | 78,686 | 38,006 | 49,363 | 16,440 | Upgrade
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| Minority Interest in Earnings | 255.04 | 299.63 | 28.75 | -216.38 | -57.75 | -83.1 | Upgrade
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| Net Income | 115,118 | 83,687 | 78,715 | 37,790 | 49,305 | 16,356 | Upgrade
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| Net Income to Common | 115,118 | 83,687 | 78,715 | 37,790 | 49,305 | 16,356 | Upgrade
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| Net Income Growth | 119.68% | 6.32% | 108.30% | -23.36% | 201.44% | - | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | -3.03% | -2.15% | - | Upgrade
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| EPS (Basic) | 9584.91 | 6967.56 | 6553.60 | 3146.26 | 3980.45 | 1292.08 | Upgrade
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| EPS (Diluted) | 9584.91 | 6967.56 | 6553.60 | 3146.26 | 3980.45 | 1292.08 | Upgrade
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| EPS Growth | 119.70% | 6.32% | 108.30% | -20.96% | 208.06% | - | Upgrade
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| Free Cash Flow | -130,418 | -88,051 | 379,877 | -357,505 | 138,564 | -177,735 | Upgrade
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| Free Cash Flow Per Share | -10858.81 | -7330.92 | 31627.53 | -29764.91 | 11186.39 | -14040.24 | Upgrade
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| Dividend Per Share | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | Upgrade
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| Gross Margin | 3.45% | 3.03% | 2.59% | 2.94% | 3.56% | 2.83% | Upgrade
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| Operating Margin | 1.86% | 1.52% | 0.70% | 0.93% | 1.20% | 1.00% | Upgrade
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| Profit Margin | 1.71% | 1.27% | 1.28% | 1.00% | 1.71% | 0.38% | Upgrade
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| Free Cash Flow Margin | -1.94% | -1.34% | 6.20% | -9.45% | 4.81% | -4.17% | Upgrade
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| EBITDA | 132,818 | 107,327 | 49,498 | 41,340 | 40,066 | 47,359 | Upgrade
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| EBITDA Margin | 1.98% | 1.63% | 0.81% | 1.09% | 1.39% | 1.11% | Upgrade
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| D&A For EBITDA | 8,011 | 7,329 | 6,684 | 6,094 | 5,583 | 4,769 | Upgrade
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| EBIT | 124,807 | 99,998 | 42,814 | 35,246 | 34,483 | 42,590 | Upgrade
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| EBIT Margin | 1.86% | 1.52% | 0.70% | 0.93% | 1.20% | 1.00% | Upgrade
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| Effective Tax Rate | 18.33% | 23.78% | 13.09% | 32.40% | 8.35% | 1.84% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.