Hyundai Elevator Co., Ltd (KRX:017800)

Hyundai Elevator Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,785,220	2,851,300	2,574,475	2,117,465	1,949,359	1,821,185
Other Revenue	33,207	33,997	27,624	11,836	24,067	-
Revenue	2,818,427	2,885,297	2,602,099	2,129,301	1,973,426	1,821,185
Revenue Growth (YoY)	3.92%	10.88%	22.20%	7.90%	8.36%	-2.74%
Cost of Revenue	2,210,066	2,298,031	2,163,206	1,813,875	1,602,433	1,421,500
Gross Profit	608,361	587,265	438,893	315,426	370,994	399,684
Selling, General & Admin	343,385	332,311	335,092	254,033	225,567	232,644
Research & Development	30,686	29,216	21,181	18,377	16,425	17,023
Operating Expenses	374,058	368,263	366,345	272,917	242,730	251,976
Operating Income	234,303	219,002	72,548	42,510	128,264	147,709
Interest Expense	-54,816	-55,610	-46,236	-29,214	-22,991	-23,431
Interest & Investment Income	25,972	25,674	17,209	11,591	8,556	7,266
Earnings From Equity Investments	73,725	69,613	78,347	-10,414	9,611	-15,655
Currency Exchange Gain (Loss)	-7,315	-3,272	-8,818	-7,404	1,319	-4,913
Other Non Operating Income (Expenses)	-3,608	-7,578	267,589	-14,077	11,050	134,389
EBT Excluding Unusual Items	268,261	247,829	380,639	-7,008	135,809	245,365
Gain (Loss) on Sale of Investments	14,161	14,971	7,794	341.05	38,213	12,904
Gain (Loss) on Sale of Assets	13,384	-1,001	18,084	152,370	413.6	3,482
Asset Writedown	-4,481	-3,415	-4,899	-35,597	-13,926	-120,264
Pretax Income	291,325	258,384	401,618	110,106	160,509	141,486
Income Tax Expense	73,544	64,456	91,767	31,873	48,162	43,555
Earnings From Continuing Operations	217,780	193,928	309,851	78,232	112,347	97,931
Minority Interest in Earnings	-8,746	-10,730	9,084	124.74	772.15	-2,762
Net Income	209,035	183,198	318,936	78,357	113,119	95,169
Net Income to Common	209,035	183,198	318,936	78,357	113,119	95,169
Net Income Growth	105.67%	-42.56%	307.03%	-30.73%	18.86%	96.16%
Shares Outstanding (Basic)	36	36	37	41	41	40
Shares Outstanding (Diluted)	36	36	37	41	41	40
Shares Change (YoY)	-1.32%	-3.35%	-8.26%	-0.24%	2.42%	-2.25%
EPS (Basic)	5789.62	5074.02	8537.62	1924.38	2771.50	2388.70
EPS (Diluted)	5789.62	5074.00	8537.62	1924.00	2771.00	2381.77
EPS Growth	108.42%	-40.57%	343.74%	-30.57%	16.34%	100.16%
Free Cash Flow	103,478	189,382	-7,953	-215,490	-80,460	45,957
Free Cash Flow Per Share	2866.04	5245.30	-212.90	-5292.23	-1971.32	1153.16
Dividend Per Share	5500.000	5500.000	-	-	-	-
Gross Margin	21.58%	20.35%	16.87%	14.81%	18.80%	21.95%
Operating Margin	8.31%	7.59%	2.79%	2.00%	6.50%	8.11%
Profit Margin	7.42%	6.35%	12.26%	3.68%	5.73%	5.23%
Free Cash Flow Margin	3.67%	6.56%	-0.31%	-10.12%	-4.08%	2.52%
EBITDA	282,588	267,366	121,172	83,959	156,864	176,475
EBITDA Margin	10.03%	9.27%	4.66%	3.94%	7.95%	9.69%
D&A For EBITDA	48,285	48,363	48,624	41,449	28,600	28,766
EBIT	234,303	219,002	72,548	42,510	128,264	147,709
EBIT Margin	8.31%	7.59%	2.79%	2.00%	6.50%	8.11%
Effective Tax Rate	25.25%	24.95%	22.85%	28.95%	30.01%	30.78%

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.