HD-Hyundai Marine Engine Co., Ltd. (KRX: 071970)
South Korea
· Delayed Price · Currency is KRW 23,550
+50 (0.21%)
Dec 20, 2024, 3:30 PM KST
HD-Hyundai Marine Engine 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 | 307,808 | 245,021 | 177,461 | 137,404 | 247,960 | 253,983 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 307,808 | 245,021 | 177,461 | 137,404 | 247,960 | 253,983 | Upgrade
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| Revenue Growth (YoY) | 33.30% | 38.07% | 29.15% | -44.59% | -2.37% | 18.24% | Upgrade
|
| Cost of Revenue | 246,745 | 202,156 | 148,992 | 121,691 | 220,242 | 240,634 | Upgrade
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| Gross Profit | 61,063 | 42,865 | 28,468 | 15,713 | 27,717 | 13,349 | Upgrade
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| Selling, General & Admin | 29,540 | 23,506 | 17,338 | 21,868 | 24,085 | 23,730 | Upgrade
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| Operating Expenses | 30,980 | 24,920 | 17,215 | 23,414 | 25,887 | 24,114 | Upgrade
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| Operating Income | 30,083 | 17,945 | 11,253 | -7,701 | 1,830 | -10,765 | Upgrade
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| Interest Expense | -4,529 | -5,758 | -6,479 | -9,206 | -10,208 | -6,213 | Upgrade
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| Interest & Investment Income | 2,827 | 1,523 | 875.4 | 976.99 | 782.26 | 1,160 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -1,592 | - | Upgrade
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| Currency Exchange Gain (Loss) | -641.08 | -182.01 | 246.4 | 2,111 | -2,602 | 1,218 | Upgrade
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| Other Non Operating Income (Expenses) | 3,934 | -2,695 | 3,363 | 6,285 | 7,065 | 2,323 | Upgrade
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| EBT Excluding Unusual Items | 31,674 | 10,834 | 9,259 | -7,534 | -4,725 | -12,278 | Upgrade
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| Gain (Loss) on Sale of Investments | 144.1 | - | - | - | - | 37.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,868 | 1,417 | 6,223 | 3,043 | 2,953 | -2,457 | Upgrade
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| Asset Writedown | 2,536 | 2,540 | - | 2,366 | -8,426 | -21,198 | Upgrade
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| Pretax Income | 37,222 | 14,791 | 15,482 | -2,125 | -10,197 | -35,896 | Upgrade
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| Income Tax Expense | -14,500 | -16,642 | 562.46 | 2,685 | -11,300 | - | Upgrade
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| Earnings From Continuing Operations | 51,723 | 31,433 | 14,920 | -4,811 | 1,103 | -35,896 | Upgrade
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| Earnings From Discontinued Operations | -105.74 | 208.63 | -775.58 | -3,018 | - | - | Upgrade
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| Net Income | 51,617 | 31,642 | 14,144 | -7,828 | 1,103 | -35,896 | Upgrade
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| Net Income to Common | 51,617 | 31,642 | 14,144 | -7,828 | 1,103 | -35,896 | Upgrade
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| Net Income Growth | 525.46% | 123.71% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | 3.35% | 0.64% | 0.01% | 0.10% | 0.91% | 383.70% | Upgrade
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| EPS (Basic) | 1751.92 | 1108.20 | 498.56 | -275.98 | 38.94 | -1278.26 | Upgrade
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| EPS (Diluted) | 1751.92 | 1108.20 | 498.56 | -276.39 | 38.94 | -1278.26 | Upgrade
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| EPS Growth | 615.55% | 122.28% | - | - | - | - | Upgrade
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| Free Cash Flow | 63,436 | 30,989 | -29,939 | 10,695 | 13,701 | -16,316 | Upgrade
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| Free Cash Flow Per Share | 2153.05 | 1085.33 | -1055.33 | 377.05 | 483.51 | -581.00 | Upgrade
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| Gross Margin | 19.84% | 17.49% | 16.04% | 11.44% | 11.18% | 5.26% | Upgrade
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| Operating Margin | 9.77% | 7.32% | 6.34% | -5.60% | 0.74% | -4.24% | Upgrade
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| Profit Margin | 16.77% | 12.91% | 7.97% | -5.70% | 0.44% | -14.13% | Upgrade
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| Free Cash Flow Margin | 20.61% | 12.65% | -16.87% | 7.78% | 5.53% | -6.42% | Upgrade
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| EBITDA | 33,198 | 20,620 | 12,488 | -6,974 | 6,068 | -4,519 | Upgrade
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| EBITDA Margin | 10.79% | 8.42% | 7.04% | -5.08% | 2.45% | -1.78% | Upgrade
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| D&A For EBITDA | 3,115 | 2,675 | 1,235 | 727.23 | 4,238 | 6,246 | Upgrade
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| EBIT | 30,083 | 17,945 | 11,253 | -7,701 | 1,830 | -10,765 | Upgrade
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| EBIT Margin | 9.77% | 7.32% | 6.34% | -5.60% | 0.74% | -4.24% | Upgrade
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| Effective Tax Rate | - | - | 3.63% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.