HD Hyundai Infracore Co., Ltd. (KRX: 042670)
South Korea
· Delayed Price · Currency is KRW 7,470.00
+320.00 (4.48%)
Nov 15, 2024, 3:30 PM KST
HD Hyundai Infracore 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 | Jun '24 Jun 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 | 4,350,505 | 4,658,328 | 4,824,002 | 4,594,443 | 3,990,497 | 8,185,840 | Upgrade
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| Other Revenue | -27,191 | 1,277 | -67,888 | -778 | -2,393 | - | Upgrade
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| Revenue | 4,323,314 | 4,659,605 | 4,756,114 | 4,593,665 | 3,988,104 | 8,185,840 | Upgrade
|
| Revenue Growth (YoY) | -13.80% | -2.03% | 3.54% | 15.18% | -51.28% | 5.90% | Upgrade
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| Cost of Revenue | 3,315,196 | 3,543,210 | 3,753,532 | 3,606,168 | 3,149,410 | 6,277,036 | Upgrade
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| Gross Profit | 1,008,119 | 1,116,394 | 1,002,581 | 987,497 | 838,694 | 1,908,804 | Upgrade
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| Selling, General & Admin | 500,676 | 483,505 | 465,768 | 532,752 | 429,009 | 816,012 | Upgrade
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| Research & Development | 178,827 | 168,753 | 150,597 | 139,192 | 110,992 | 190,235 | Upgrade
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| Other Operating Expenses | 4,973 | 4,833 | 7,023 | 7,337 | 7,115 | 13,008 | Upgrade
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| Operating Expenses | 731,391 | 693,808 | 671,518 | 723,475 | 579,593 | 1,068,407 | Upgrade
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| Operating Income | 276,728 | 422,586 | 331,063 | 264,023 | 259,101 | 840,397 | Upgrade
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| Interest Expense | -63,203 | -69,446 | -75,660 | -94,329 | -103,315 | -192,022 | Upgrade
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| Interest & Investment Income | 9,481 | 9,674 | 10,159 | 8,382 | 8,669 | 32,814 | Upgrade
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| Earnings From Equity Investments | -95.99 | -50.99 | -92.74 | -21,845 | -3,839 | -7,702 | Upgrade
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| Currency Exchange Gain (Loss) | 21,553 | 7,239 | 18,610 | 46,222 | -9,247 | -3,448 | Upgrade
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| Other Non Operating Income (Expenses) | -17,270 | -21,227 | -9,938 | -10,680 | -13,062 | -54,474 | Upgrade
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| EBT Excluding Unusual Items | 227,193 | 348,775 | 274,142 | 191,773 | 138,307 | 615,565 | Upgrade
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| Gain (Loss) on Sale of Investments | 241 | 117 | 6,611 | 2 | 1,860 | -4,815 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,159 | 1,170 | -1,110 | 124 | 1,620 | -3,800 | Upgrade
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| Asset Writedown | -7,622 | -7,687 | -933 | -17,885 | -5,989 | -5,708 | Upgrade
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| Other Unusual Items | - | - | - | - | -23,136 | 1,767 | Upgrade
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| Pretax Income | 218,653 | 342,375 | 278,710 | 174,014 | 112,662 | 603,009 | Upgrade
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| Income Tax Expense | 82,845 | 111,663 | 49,158 | 62,430 | 59,412 | 207,311 | Upgrade
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| Earnings From Continuing Operations | 135,808 | 230,712 | 229,551 | 111,584 | 53,250 | 395,698 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 456,252 | 231,824 | - | Upgrade
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| Net Income to Company | 135,808 | 230,712 | 229,551 | 567,836 | 285,074 | 395,698 | Upgrade
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| Minority Interest in Earnings | 58.98 | 7.5 | 219.93 | -106,300 | -136,240 | -155,785 | Upgrade
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| Net Income | 135,867 | 230,720 | 229,771 | 461,535 | 148,834 | 239,913 | Upgrade
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| Net Income to Common | 135,867 | 230,720 | 229,771 | 461,535 | 148,834 | 239,913 | Upgrade
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| Net Income Growth | -57.97% | 0.41% | -50.22% | 210.10% | -37.96% | -2.64% | Upgrade
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| Shares Outstanding (Basic) | 198 | 199 | 198 | 79 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 198 | 199 | 199 | 87 | 66 | 65 | Upgrade
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| Shares Change (YoY) | -0.38% | 0.13% | 129.57% | 31.22% | 1.02% | -4.68% | Upgrade
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| EPS (Basic) | 685.19 | 1158.81 | 1163.06 | 5816.18 | 2277.52 | 3711.91 | Upgrade
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| EPS (Diluted) | 684.88 | 1158.30 | 1157.10 | 5816.18 | 2277.52 | 3668.31 | Upgrade
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| EPS Growth | -57.87% | 0.10% | -80.11% | 155.37% | -37.91% | 2.15% | Upgrade
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| Free Cash Flow | 317,542 | 331,067 | -72,849 | 82,019 | 829,272 | 300,721 | Upgrade
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| Free Cash Flow Per Share | 1601.33 | 1661.41 | -366.06 | 946.16 | 12553.12 | 4598.66 | Upgrade
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| Dividend Per Share | 110.000 | 110.000 | 240.000 | - | - | - | Upgrade
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| Dividend Growth | -54.17% | -54.17% | - | - | - | - | Upgrade
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| Gross Margin | 23.32% | 23.96% | 21.08% | 21.50% | 21.03% | 23.32% | Upgrade
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| Operating Margin | 6.40% | 9.07% | 6.96% | 5.75% | 6.50% | 10.27% | Upgrade
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| Profit Margin | 3.14% | 4.95% | 4.83% | 10.05% | 3.73% | 2.93% | Upgrade
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| Free Cash Flow Margin | 7.34% | 7.11% | -1.53% | 1.79% | 20.79% | 3.67% | Upgrade
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| EBITDA | 430,480 | 574,162 | 482,800 | 483,960 | 546,533 | 1,015,673 | Upgrade
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| EBITDA Margin | 9.96% | 12.32% | 10.15% | 10.54% | 13.70% | 12.41% | Upgrade
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| D&A For EBITDA | 153,752 | 151,576 | 151,737 | 219,937 | 287,432 | 175,276 | Upgrade
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| EBIT | 276,728 | 422,586 | 331,063 | 264,023 | 259,101 | 840,397 | Upgrade
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| EBIT Margin | 6.40% | 9.07% | 6.96% | 5.75% | 6.50% | 10.27% | Upgrade
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| Effective Tax Rate | 37.89% | 32.61% | 17.64% | 35.88% | 52.73% | 34.38% | Upgrade
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| Advertising Expenses | - | 37,120 | 14,233 | 38,812 | 35,774 | 79,751 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.