Hyundai Rotem Company (KRX: 064350)
South Korea
· Delayed Price · Currency is KRW 64,800
+2,700 (4.35%)
Nov 22, 2024, 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 | 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 |
| Revenue | 3,925,000 | 3,587,382 | 3,163,344 | 2,872,512 | 2,785,326 | 2,459,346 | Upgrade
|
| Revenue Growth (YoY) | 11.64% | 13.40% | 10.12% | 3.13% | 13.25% | 1.97% | Upgrade
|
| Cost of Revenue | 3,244,000 | 3,122,984 | 2,797,912 | 2,619,727 | 2,540,824 | 2,553,169 | Upgrade
|
| Gross Profit | 681,000 | 464,398 | 365,432 | 252,785 | 244,502 | -93,822 | Upgrade
|
| Selling, General & Admin | 316,500 | 186,176 | 180,939 | 132,289 | 116,779 | 139,883 | Upgrade
|
| Research & Development | - | 28,943 | 18,283 | 21,563 | 12,716 | 10,222 | Upgrade
|
| Other Operating Expenses | - | 2,491 | 1,931 | 1,574 | 1,768 | 860.27 | Upgrade
|
| Operating Expenses | 316,500 | 254,352 | 217,945 | 172,567 | 162,441 | 186,110 | Upgrade
|
| Operating Income | 364,500 | 210,047 | 147,487 | 80,218 | 82,061 | -279,932 | Upgrade
|
| Interest Expense | - | -28,873 | -41,165 | -32,010 | -35,977 | -48,880 | Upgrade
|
| Interest & Investment Income | - | 29,368 | 9,022 | 4,641 | 3,238 | 7,525 | Upgrade
|
| Earnings From Equity Investments | - | 601.41 | -146.54 | -147.37 | 10,582 | 1,174 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -19,208 | -11,468 | -13,162 | -64,331 | -4,945 | Upgrade
|
| Other Non Operating Income (Expenses) | 19,500 | -11,421 | -184.71 | -4,852 | 9,085 | -17,882 | Upgrade
|
| EBT Excluding Unusual Items | 384,000 | 180,514 | 103,543 | 34,687 | 4,659 | -342,941 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 187.76 | -7.49 | 651.36 | -759.06 | -0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 139.44 | 360.8 | -52.63 | 19,814 | 1,350 | Upgrade
|
| Asset Writedown | - | - | -16 | -4.33 | -8,449 | -7,772 | Upgrade
|
| Other Unusual Items | - | - | - | - | -246.25 | - | Upgrade
|
| Pretax Income | 384,000 | 180,841 | 103,881 | 35,282 | 15,019 | -349,364 | Upgrade
|
| Income Tax Expense | 77,600 | 24,062 | -90,654 | -16,130 | -7,391 | 6,323 | Upgrade
|
| Earnings From Continuing Operations | 306,400 | 156,779 | 194,534 | 51,412 | 22,409 | -355,687 | Upgrade
|
| Minority Interest in Earnings | 2,200 | 4,249 | 3,263 | 15,097 | 8,612 | 1,384 | Upgrade
|
| Net Income | 308,600 | 161,028 | 197,798 | 66,508 | 31,021 | -354,303 | Upgrade
|
| Net Income to Common | 308,600 | 161,028 | 197,798 | 66,508 | 31,021 | -354,303 | Upgrade
|
| Net Income Growth | 29.66% | -18.59% | 197.40% | 114.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 95 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 95 | 85 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 14.54% | 12.10% | - | Upgrade
|
| EPS (Basic) | 2827.76 | 1475.39 | 1812.29 | 609.37 | 325.56 | -4168.27 | Upgrade
|
| EPS (Diluted) | 2827.76 | 1475.39 | 1812.29 | 609.00 | 325.56 | -4168.27 | Upgrade
|
| EPS Growth | 29.67% | -18.59% | 197.58% | 87.06% | - | - | Upgrade
|
| Free Cash Flow | - | 679,515 | 683,758 | -106,865 | 25,874 | -219,566 | Upgrade
|
| Free Cash Flow Per Share | - | 6225.96 | 6264.83 | -979.13 | 271.54 | -2583.12 | Upgrade
|
| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
|
| Gross Margin | 17.35% | 12.95% | 11.55% | 8.80% | 8.78% | -3.81% | Upgrade
|
| Operating Margin | 9.29% | 5.86% | 4.66% | 2.79% | 2.95% | -11.38% | Upgrade
|
| Profit Margin | 7.86% | 4.49% | 6.25% | 2.32% | 1.11% | -14.41% | Upgrade
|
| Free Cash Flow Margin | - | 18.94% | 21.62% | -3.72% | 0.93% | -8.93% | Upgrade
|
| EBITDA | - | 249,977 | 185,799 | 115,291 | 126,262 | -196,084 | Upgrade
|
| EBITDA Margin | - | 6.97% | 5.87% | 4.01% | 4.53% | -7.97% | Upgrade
|
| D&A For EBITDA | 43,929 | 39,931 | 38,312 | 35,073 | 44,200 | 83,848 | Upgrade
|
| EBIT | 364,500 | 210,047 | 147,487 | 80,218 | 82,061 | -279,932 | Upgrade
|
| EBIT Margin | 9.29% | 5.86% | 4.66% | 2.79% | 2.95% | -11.38% | Upgrade
|
| Effective Tax Rate | 20.21% | 13.31% | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 14,316 | 8,416 | 11,201 | 4,925 | 5,940 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.