Hyundai Glovis Co., Ltd. (KRX: 086280)
South Korea
· Delayed Price · Currency is KRW 117,900
+1,500 (1.29%)
Dec 20, 2024, 2:16 PM KST
Hyundai Glovis 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 | 27,636,874 | 25,683,197 | 26,981,881 | 21,779,582 | 16,519,885 | 18,270,050 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
|
| Revenue | 27,636,874 | 25,683,197 | 26,981,881 | 21,779,582 | 16,519,885 | 18,270,050 | Upgrade
|
| Revenue Growth (YoY) | 6.39% | -4.81% | 23.89% | 31.84% | -9.58% | 8.33% | Upgrade
|
| Cost of Revenue | 25,315,196 | 23,591,728 | 24,680,498 | 20,287,858 | 15,229,429 | 16,903,574 | Upgrade
|
| Gross Profit | 2,321,679 | 2,091,469 | 2,301,383 | 1,491,724 | 1,290,456 | 1,366,476 | Upgrade
|
| Selling, General & Admin | 589,413 | 481,980 | 439,934 | 328,279 | 283,503 | 469,972 | Upgrade
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| Research & Development | 11,293 | 11,311 | 8,216 | 5,433 | 9,810 | - | Upgrade
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| Other Operating Expenses | 8,310 | 7,516 | 5,925 | 5,905 | 6,184 | 5,105 | Upgrade
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| Operating Expenses | 678,434 | 537,450 | 502,879 | 362,478 | 630,808 | 491,640 | Upgrade
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| Operating Income | 1,643,244 | 1,554,019 | 1,798,504 | 1,129,246 | 659,648 | 874,836 | Upgrade
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| Interest Expense | -185,062 | -169,664 | -112,052 | -71,355 | -84,796 | -103,508 | Upgrade
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| Interest & Investment Income | 179,481 | 124,197 | 53,052 | 34,816 | 34,209 | 37,257 | Upgrade
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| Earnings From Equity Investments | 14,995 | -7,359 | -9,274 | 20,851 | 29,683 | 42,041 | Upgrade
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| Currency Exchange Gain (Loss) | 38,840 | -75,501 | -131,171 | -62,391 | 12,154 | -52,610 | Upgrade
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| Other Non Operating Income (Expenses) | -4,343 | 6,348 | -13,508 | -44,878 | 114,686 | -658.36 | Upgrade
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| EBT Excluding Unusual Items | 1,687,155 | 1,432,039 | 1,585,551 | 1,006,289 | 765,583 | 797,359 | Upgrade
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| Gain (Loss) on Sale of Investments | -931.66 | 22,815 | 21,697 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5,485 | -1,416 | 115.89 | 319.82 | 965.85 | 3,805 | Upgrade
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| Asset Writedown | - | - | -9,942 | -21,398 | - | -73,833 | Upgrade
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| Pretax Income | 1,691,709 | 1,453,438 | 1,597,421 | 985,211 | 766,549 | 727,331 | Upgrade
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| Income Tax Expense | 439,051 | 383,347 | 404,616 | 202,035 | 160,406 | 225,008 | Upgrade
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| Earnings From Continuing Operations | 1,252,657 | 1,070,091 | 1,192,806 | 783,176 | 606,143 | 502,323 | Upgrade
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| Minority Interest in Earnings | -8,119 | -8,957 | -2,984 | -278.86 | 58.47 | -0.15 | Upgrade
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| Net Income | 1,244,539 | 1,061,133 | 1,189,821 | 782,897 | 606,201 | 502,323 | Upgrade
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| Net Income to Common | 1,244,539 | 1,061,133 | 1,189,821 | 782,897 | 606,201 | 502,323 | Upgrade
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| Net Income Growth | 6.13% | -10.82% | 51.98% | 29.15% | 20.68% | 14.85% | Upgrade
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| Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
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| EPS (Basic) | 16593.85 | 14148.44 | 15864.28 | 10438.63 | 8082.68 | 6697.63 | Upgrade
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| EPS (Diluted) | 16593.85 | 14148.44 | 15864.28 | 10438.63 | 8082.68 | 6697.63 | Upgrade
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| EPS Growth | 6.13% | -10.82% | 51.98% | 29.15% | 20.68% | 14.85% | Upgrade
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| Free Cash Flow | 1,197,033 | 1,925,974 | 1,218,286 | 797,548 | 853,473 | 544,316 | Upgrade
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| Free Cash Flow Per Share | 15960.44 | 25679.66 | 16243.81 | 10633.97 | 11379.64 | 7257.55 | Upgrade
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| Dividend Per Share | 3150.000 | 3150.000 | 2850.000 | 1900.000 | 1750.000 | 1750.000 | Upgrade
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| Dividend Growth | 10.53% | 10.53% | 50.00% | 8.57% | 0% | - | Upgrade
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| Gross Margin | 8.40% | 8.14% | 8.53% | 6.85% | 7.81% | 7.48% | Upgrade
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| Operating Margin | 5.95% | 6.05% | 6.67% | 5.18% | 3.99% | 4.79% | Upgrade
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| Profit Margin | 4.50% | 4.13% | 4.41% | 3.59% | 3.67% | 2.75% | Upgrade
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| Free Cash Flow Margin | 4.33% | 7.50% | 4.52% | 3.66% | 5.17% | 2.98% | Upgrade
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| EBITDA | 2,288,236 | 2,107,061 | 2,264,501 | 1,548,310 | 1,031,627 | 1,206,043 | Upgrade
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| EBITDA Margin | 8.28% | 8.20% | 8.39% | 7.11% | 6.24% | 6.60% | Upgrade
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| D&A For EBITDA | 644,991 | 553,043 | 465,997 | 419,064 | 371,979 | 331,207 | Upgrade
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| EBIT | 1,643,244 | 1,554,019 | 1,798,504 | 1,129,246 | 659,648 | 874,836 | Upgrade
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| EBIT Margin | 5.95% | 6.05% | 6.67% | 5.18% | 3.99% | 4.79% | Upgrade
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| Effective Tax Rate | 25.95% | 26.38% | 25.33% | 20.51% | 20.93% | 30.94% | Upgrade
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| Advertising Expenses | - | 21,354 | 26,666 | 18,080 | 14,997 | 15,855 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.