Hyundai Rotem Company (KRX:064350)
South Korea
· Delayed Price · Currency is KRW 114,900
+9,300 (8.81%)
At close: Apr 17, 2025, 3:30 PM KST
Hyundai Rotem Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,376,598 | 3,587,382 | 3,163,344 | 2,872,512 | 2,785,326 | Upgrade
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| Revenue Growth (YoY) | 22.00% | 13.41% | 10.13% | 3.13% | 13.26% | Upgrade
|
| Cost of Revenue | 3,547,550 | 3,122,984 | 2,797,912 | 2,619,727 | 2,540,824 | Upgrade
|
| Gross Profit | 829,048 | 464,398 | 365,432 | 252,785 | 244,502 | Upgrade
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| Selling, General & Admin | 296,567 | 186,176 | 180,939 | 132,289 | 116,779 | Upgrade
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| Research & Development | 31,701 | 28,943 | 18,283 | 21,563 | 12,716 | Upgrade
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| Other Operating Expenses | 3,567 | 2,491 | 1,931 | 1,574 | 1,768 | Upgrade
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| Operating Expenses | 372,482 | 254,352 | 217,945 | 172,567 | 162,441 | Upgrade
|
| Operating Income | 456,566 | 210,047 | 147,487 | 80,218 | 82,061 | Upgrade
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| Interest Expense | -16,622 | -28,873 | -41,165 | -32,010 | -35,977 | Upgrade
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| Interest & Investment Income | 28,210 | 29,368 | 9,022 | 4,641 | 3,238 | Upgrade
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| Earnings From Equity Investments | -106.62 | 601.41 | -146.54 | -147.37 | 10,582 | Upgrade
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| Currency Exchange Gain (Loss) | 17,689 | -19,208 | -11,468 | -13,162 | -64,331 | Upgrade
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| Other Non Operating Income (Expenses) | 25,362 | -11,421 | -184.71 | -4,852 | 9,085 | Upgrade
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| EBT Excluding Unusual Items | 511,099 | 180,514 | 103,543 | 34,687 | 4,659 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,254 | 187.76 | -7.49 | 651.36 | -759.06 | Upgrade
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| Gain (Loss) on Sale of Assets | -284.02 | 139.44 | 360.8 | -52.63 | 19,814 | Upgrade
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| Asset Writedown | - | - | -16 | -4.33 | -8,449 | Upgrade
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| Other Unusual Items | - | - | - | - | -246.25 | Upgrade
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| Pretax Income | 509,561 | 180,841 | 103,881 | 35,282 | 15,019 | Upgrade
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| Income Tax Expense | 104,302 | 24,062 | -90,654 | -16,130 | -7,391 | Upgrade
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| Earnings From Continuing Operations | 405,259 | 156,779 | 194,534 | 51,412 | 22,409 | Upgrade
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| Minority Interest in Earnings | 1,632 | 4,249 | 3,263 | 15,097 | 8,612 | Upgrade
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| Net Income | 406,892 | 161,028 | 197,798 | 66,508 | 31,021 | Upgrade
|
| Net Income to Common | 406,892 | 161,028 | 197,798 | 66,508 | 31,021 | Upgrade
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| Net Income Growth | 152.68% | -18.59% | 197.40% | 114.39% | - | Upgrade
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| Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 95 | Upgrade
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| Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 95 | Upgrade
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| Shares Change (YoY) | - | - | - | 14.54% | 12.10% | Upgrade
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| EPS (Basic) | 3728.09 | 1475.39 | 1812.29 | 609.37 | 325.56 | Upgrade
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| EPS (Diluted) | 3728.09 | 1475.39 | 1812.29 | 609.00 | 325.56 | Upgrade
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| EPS Growth | 152.68% | -18.59% | 197.59% | 87.06% | - | Upgrade
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| Free Cash Flow | 61,464 | 679,515 | 683,758 | -106,865 | 25,874 | Upgrade
|
| Free Cash Flow Per Share | 563.16 | 6225.96 | 6264.84 | -979.13 | 271.54 | Upgrade
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| Dividend Per Share | 200.000 | - | - | - | - | Upgrade
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| Gross Margin | 18.94% | 12.95% | 11.55% | 8.80% | 8.78% | Upgrade
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| Operating Margin | 10.43% | 5.85% | 4.66% | 2.79% | 2.95% | Upgrade
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| Profit Margin | 9.30% | 4.49% | 6.25% | 2.31% | 1.11% | Upgrade
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| Free Cash Flow Margin | 1.40% | 18.94% | 21.62% | -3.72% | 0.93% | Upgrade
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| EBITDA | 503,574 | 249,977 | 185,799 | 115,291 | 126,262 | Upgrade
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| EBITDA Margin | 11.51% | 6.97% | 5.87% | 4.01% | 4.53% | Upgrade
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| D&A For EBITDA | 47,008 | 39,931 | 38,312 | 35,073 | 44,200 | Upgrade
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| EBIT | 456,566 | 210,047 | 147,487 | 80,218 | 82,061 | Upgrade
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| EBIT Margin | 10.43% | 5.85% | 4.66% | 2.79% | 2.95% | Upgrade
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| Effective Tax Rate | 20.47% | 13.31% | - | - | - | Upgrade
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| Advertising Expenses | 22,707 | 14,316 | 8,416 | 11,201 | 4,925 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.