Hyundai Elevator Co., Ltd (KRX: 017800)
South Korea
· Delayed Price · Currency is KRW 58,700
+200 (0.34%)
Dec 19, 2024, 3:30 PM KST
Hyundai Elevator 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 | 2,766,905 | 2,574,475 | 2,117,465 | 1,949,359 | 1,821,185 | 1,872,538 | Upgrade
|
| Other Revenue | 34,766 | 27,624 | 11,836 | 24,067 | - | - | Upgrade
|
| Revenue | 2,801,671 | 2,602,099 | 2,129,301 | 1,973,426 | 1,821,185 | 1,872,538 | Upgrade
|
| Revenue Growth (YoY) | 11.14% | 22.20% | 7.90% | 8.36% | -2.74% | -0.25% | Upgrade
|
| Cost of Revenue | 2,249,618 | 2,163,206 | 1,813,875 | 1,602,433 | 1,421,500 | 1,495,344 | Upgrade
|
| Gross Profit | 552,054 | 438,893 | 315,426 | 370,994 | 399,684 | 377,194 | Upgrade
|
| Selling, General & Admin | 361,957 | 335,092 | 254,033 | 225,567 | 232,644 | 223,709 | Upgrade
|
| Research & Development | 26,589 | 21,181 | 18,377 | 16,425 | 17,023 | 17,282 | Upgrade
|
| Operating Expenses | 405,308 | 366,345 | 272,917 | 242,730 | 251,976 | 240,991 | Upgrade
|
| Operating Income | 146,745 | 72,548 | 42,510 | 128,264 | 147,709 | 136,203 | Upgrade
|
| Interest Expense | -55,435 | -46,236 | -29,214 | -22,991 | -23,431 | -22,857 | Upgrade
|
| Interest & Investment Income | 19,630 | 17,209 | 11,591 | 8,556 | 7,266 | 11,454 | Upgrade
|
| Earnings From Equity Investments | 704.67 | 78,347 | -10,414 | 9,611 | -15,655 | 3,314 | Upgrade
|
| Currency Exchange Gain (Loss) | -10,387 | -8,818 | -7,404 | 1,319 | -4,913 | -4,624 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,243 | 267,589 | -14,077 | 11,050 | 134,389 | -30,260 | Upgrade
|
| EBT Excluding Unusual Items | 103,501 | 380,639 | -7,008 | 135,809 | 245,365 | 93,230 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,620 | 7,794 | 341.05 | 38,213 | 12,904 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,045 | 18,084 | 152,370 | 413.6 | 3,482 | - | Upgrade
|
| Asset Writedown | -8,652 | -4,899 | -35,597 | -13,926 | -120,264 | -4,367 | Upgrade
|
| Pretax Income | 102,515 | 401,618 | 110,106 | 160,509 | 141,486 | 88,863 | Upgrade
|
| Income Tax Expense | 37,564 | 91,767 | 31,873 | 48,162 | 43,555 | 45,272 | Upgrade
|
| Earnings From Continuing Operations | 64,950 | 309,851 | 78,232 | 112,347 | 97,931 | 43,591 | Upgrade
|
| Minority Interest in Earnings | 1,648 | 9,084 | 124.74 | 772.15 | -2,762 | 4,926 | Upgrade
|
| Net Income | 66,598 | 318,936 | 78,357 | 113,119 | 95,169 | 48,516 | Upgrade
|
| Net Income to Common | 66,598 | 318,936 | 78,357 | 113,119 | 95,169 | 48,516 | Upgrade
|
| Net Income Growth | -81.34% | 307.03% | -30.73% | 18.86% | 96.16% | 510.97% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 37 | 41 | 41 | 40 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 37 | 41 | 41 | 40 | 41 | Upgrade
|
| Shares Change (YoY) | -6.48% | -8.26% | -0.24% | 2.41% | -2.25% | 2.33% | Upgrade
|
| EPS (Basic) | 1848.75 | 8537.62 | 1924.38 | 2771.50 | 2388.70 | 1189.96 | Upgrade
|
| EPS (Diluted) | 1848.75 | 8537.62 | 1924.00 | 2771.00 | 2381.77 | 1189.96 | Upgrade
|
| EPS Growth | -80.05% | 343.74% | -30.57% | 16.34% | 100.16% | 497.03% | Upgrade
|
| Free Cash Flow | 128,396 | -7,953 | -215,490 | -80,460 | 45,957 | 60,865 | Upgrade
|
| Free Cash Flow Per Share | 3564.22 | -212.90 | -5292.23 | -1971.31 | 1153.17 | 1492.83 | Upgrade
|
| Dividend Per Share | 4000.000 | 4000.000 | - | - | - | - | Upgrade
|
| Gross Margin | 19.70% | 16.87% | 14.81% | 18.80% | 21.95% | 20.14% | Upgrade
|
| Operating Margin | 5.24% | 2.79% | 2.00% | 6.50% | 8.11% | 7.27% | Upgrade
|
| Profit Margin | 2.38% | 12.26% | 3.68% | 5.73% | 5.23% | 2.59% | Upgrade
|
| Free Cash Flow Margin | 4.58% | -0.31% | -10.12% | -4.08% | 2.52% | 3.25% | Upgrade
|
| EBITDA | 195,256 | 121,172 | 83,959 | 156,864 | 176,475 | 171,140 | Upgrade
|
| EBITDA Margin | 6.97% | 4.66% | 3.94% | 7.95% | 9.69% | 9.14% | Upgrade
|
| D&A For EBITDA | 48,511 | 48,624 | 41,449 | 28,600 | 28,766 | 34,937 | Upgrade
|
| EBIT | 146,745 | 72,548 | 42,510 | 128,264 | 147,709 | 136,203 | Upgrade
|
| EBIT Margin | 5.24% | 2.79% | 2.00% | 6.50% | 8.11% | 7.27% | Upgrade
|
| Effective Tax Rate | 36.64% | 22.85% | 28.95% | 30.01% | 30.78% | 50.95% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.