HYUNDAI CORPORATION HOLDINGS Co., Ltd. (KRX: 227840)
South Korea
· Delayed Price · Currency is KRW 10,440
+40 (0.38%)
Oct 4, 2024, 3:30 PM KST
HYUNDAI CORPORATION HOLDINGS 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 193,464 | 188,346 | 164,346 | 130,442 | 151,595 | 183,922 | Upgrade
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| Revenue Growth (YoY) | 10.36% | 14.60% | 25.99% | -13.95% | -17.58% | 11.19% | Upgrade
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| Cost of Revenue | 149,378 | 145,328 | 127,997 | 104,267 | 125,714 | 156,597 | Upgrade
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| Gross Profit | 44,086 | 43,018 | 36,349 | 26,175 | 25,882 | 27,325 | Upgrade
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| Selling, General & Admin | 23,690 | 22,186 | 20,117 | 16,384 | 14,623 | 16,082 | Upgrade
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| Other Operating Expenses | 921.37 | 780.31 | 1,117 | 539.65 | 507.56 | 357.54 | Upgrade
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| Operating Expenses | 26,088 | 24,346 | 22,071 | 21,113 | 15,759 | 18,061 | Upgrade
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| Operating Income | 17,998 | 18,672 | 14,278 | 5,062 | 10,122 | 9,263 | Upgrade
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| Interest Expense | -1,522 | -1,530 | -949.63 | -109.78 | -109.01 | -47.29 | Upgrade
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| Interest & Investment Income | 1,590 | 1,522 | 828.07 | 286.12 | 325.44 | 1,064 | Upgrade
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| Earnings From Equity Investments | 19,295 | 15,549 | 17,509 | 12,278 | 12,161 | 3,211 | Upgrade
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| Currency Exchange Gain (Loss) | 418.76 | 437.96 | 39.15 | 64.48 | -278.55 | -360.02 | Upgrade
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| Other Non Operating Income (Expenses) | -1,601 | 69.33 | 3,151 | 2,131 | 1,372 | 627.63 | Upgrade
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| EBT Excluding Unusual Items | 36,179 | 34,721 | 34,856 | 19,711 | 23,593 | 13,758 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 654.82 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.39 | -4.29 | 18.96 | - | - | - | Upgrade
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| Pretax Income | 36,180 | 34,717 | 34,875 | 19,711 | 24,248 | 13,758 | Upgrade
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| Income Tax Expense | 5,831 | 5,895 | 1,531 | 7,756 | 6,614 | 4,049 | Upgrade
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| Earnings From Continuing Operations | 30,350 | 28,822 | 33,344 | 11,955 | 17,634 | 9,709 | Upgrade
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| Minority Interest in Earnings | 386.45 | 347.51 | 263.77 | 527.95 | 89.07 | 569.67 | Upgrade
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| Net Income | 30,736 | 29,169 | 33,608 | 12,483 | 17,723 | 10,279 | Upgrade
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| Net Income to Common | 30,736 | 29,169 | 33,608 | 12,483 | 17,723 | 10,279 | Upgrade
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| Net Income Growth | -19.38% | -13.21% | 169.23% | -29.56% | 72.42% | 130.41% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | - | - | 1.32% | 1.36% | -1.12% | -0.09% | Upgrade
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| EPS (Basic) | 3484.14 | 3306.53 | 3809.71 | 1433.79 | 2063.19 | 1183.24 | Upgrade
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| EPS (Diluted) | 3484.14 | 3306.53 | 3809.71 | 1433.79 | 2063.19 | 1183.24 | Upgrade
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| EPS Growth | -19.38% | -13.21% | 165.71% | -30.51% | 74.37% | 130.62% | Upgrade
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| Free Cash Flow | 9,770 | 10,967 | 1,991 | 13,179 | -1,840 | -3,574 | Upgrade
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| Free Cash Flow Per Share | 1107.48 | 1243.19 | 225.68 | 1513.66 | -214.21 | -411.43 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | Upgrade
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| Gross Margin | 22.79% | 22.84% | 22.12% | 20.07% | 17.07% | 14.86% | Upgrade
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| Operating Margin | 9.30% | 9.91% | 8.69% | 3.88% | 6.68% | 5.04% | Upgrade
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| Profit Margin | 15.89% | 15.49% | 20.45% | 9.57% | 11.69% | 5.59% | Upgrade
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| Free Cash Flow Margin | 5.05% | 5.82% | 1.21% | 10.10% | -1.21% | -1.94% | Upgrade
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| EBITDA | 20,903 | 20,892 | 16,112 | 6,626 | 11,683 | 10,135 | Upgrade
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| EBITDA Margin | 10.80% | 11.09% | 9.80% | 5.08% | 7.71% | 5.51% | Upgrade
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| D&A For EBITDA | 2,905 | 2,220 | 1,834 | 1,564 | 1,561 | 871.93 | Upgrade
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| EBIT | 17,998 | 18,672 | 14,278 | 5,062 | 10,122 | 9,263 | Upgrade
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| EBIT Margin | 9.30% | 9.91% | 8.69% | 3.88% | 6.68% | 5.04% | Upgrade
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| Effective Tax Rate | 16.12% | 16.98% | 4.39% | 39.35% | 27.28% | 29.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.