HD Hyundai Co., Ltd. (KRX: 267250)
South Korea
· Delayed Price · Currency is KRW 80,500
+1,400 (1.77%)
Dec 20, 2024, 10:11 AM KST
HD Hyundai 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 68,353,128 | 62,164,297 | 61,790,323 | 28,652,567 | 18,910,982 | 26,599,735 | Upgrade
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| Other Revenue | -971,899 | -832,994 | -940,655 | -298,896 | - | 30,598 | Upgrade
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| Revenue | 67,381,229 | 61,331,303 | 60,849,668 | 28,353,671 | 18,910,982 | 26,630,333 | Upgrade
|
| Revenue Growth (YoY) | 10.23% | 0.79% | 114.61% | 49.93% | -28.99% | -2.30% | Upgrade
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| Cost of Revenue | 61,688,104 | 56,397,670 | 54,910,201 | 25,752,133 | 18,351,705 | 24,810,519 | Upgrade
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| Gross Profit | 5,693,124 | 4,933,633 | 5,939,467 | 2,601,539 | 559,276 | 1,819,815 | Upgrade
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| Selling, General & Admin | 2,501,862 | 2,241,008 | 2,024,308 | 1,186,364 | 922,321 | 925,744 | Upgrade
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| Research & Development | 445,644 | 410,657 | 341,841 | 171,485 | 84,612 | 86,051 | Upgrade
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| Other Operating Expenses | 39,823 | 37,253 | 37,102 | 23,460 | 25,309 | 19,533 | Upgrade
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| Operating Expenses | 3,240,451 | 2,901,548 | 2,553,235 | 1,565,305 | 1,154,097 | 1,168,235 | Upgrade
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| Operating Income | 2,452,673 | 2,032,086 | 3,386,232 | 1,036,233 | -594,821 | 651,580 | Upgrade
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| Interest Expense | -966,868 | -911,711 | -640,541 | -293,369 | -235,607 | -292,438 | Upgrade
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| Interest & Investment Income | 303,839 | 282,971 | 177,019 | 34,234 | 35,956 | 41,087 | Upgrade
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| Earnings From Equity Investments | 21,919 | 4,310 | -1,178,253 | -51,337 | 84,315 | 39,615 | Upgrade
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| Currency Exchange Gain (Loss) | -136,898 | 81,139 | 26,318 | -102,803 | 78,790 | -34,118 | Upgrade
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| Other Non Operating Income (Expenses) | -168,440 | -355,300 | 1,368,105 | -183,252 | -105,903 | -90,243 | Upgrade
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| EBT Excluding Unusual Items | 1,506,225 | 1,133,495 | 3,138,881 | 439,706 | -737,270 | 315,483 | Upgrade
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| Gain (Loss) on Sale of Investments | -52,355 | -3,549 | -202,452 | -19,674 | -77,764 | -10,019 | Upgrade
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| Gain (Loss) on Sale of Assets | -9,911 | -1,998 | 8,204 | 68,354 | -11,584 | -10,624 | Upgrade
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| Asset Writedown | -22,097 | -19,420 | -48,228 | -23,214 | -226,534 | -92,029 | Upgrade
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| Other Unusual Items | -317 | -150,280 | - | - | - | - | Upgrade
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| Pretax Income | 1,421,545 | 958,248 | 2,896,405 | 465,172 | -1,053,152 | 202,811 | Upgrade
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| Income Tax Expense | 384,463 | 172,416 | 661,449 | 314,597 | -263,433 | 87,463 | Upgrade
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| Earnings From Continuing Operations | 1,037,082 | 785,832 | 2,234,955 | 150,576 | -789,720 | 115,347 | Upgrade
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| Minority Interest in Earnings | -784,550 | -521,352 | -826,332 | -297,700 | 180,547 | 57,883 | Upgrade
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| Net Income | 252,533 | 264,481 | 1,408,623 | -147,124 | -609,172 | 173,231 | Upgrade
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| Net Income to Common | 252,533 | 264,481 | 1,408,623 | -147,124 | -609,172 | 173,231 | Upgrade
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| Net Income Growth | -42.70% | -81.22% | - | - | - | -35.51% | Upgrade
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| Shares Outstanding (Basic) | 71 | 71 | 71 | 71 | 71 | 73 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 71 | 71 | 71 | 71 | 73 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.66% | -2.69% | - | Upgrade
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| EPS (Basic) | 3573.49 | 3742.56 | 19932.85 | -2081.89 | -8562.91 | 2369.50 | Upgrade
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| EPS (Diluted) | 3573.49 | 3742.56 | 19932.85 | -2081.89 | -8562.91 | 2369.50 | Upgrade
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| EPS Growth | -42.70% | -81.22% | - | - | - | -35.51% | Upgrade
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| Free Cash Flow | 3,816,116 | 1,834,762 | 165,213 | -1,947,155 | -1,323,730 | -39,931 | Upgrade
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| Free Cash Flow Per Share | 54000.29 | 25962.97 | 2337.87 | -27553.39 | -18607.20 | -546.19 | Upgrade
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| Dividend Per Share | 6400.000 | 3700.000 | - | - | - | - | Upgrade
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| Gross Margin | 8.45% | 8.04% | 9.76% | 9.18% | 2.96% | 6.83% | Upgrade
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| Operating Margin | 3.64% | 3.31% | 5.56% | 3.65% | -3.15% | 2.45% | Upgrade
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| Profit Margin | 0.37% | 0.43% | 2.31% | -0.52% | -3.22% | 0.65% | Upgrade
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| Free Cash Flow Margin | 5.66% | 2.99% | 0.27% | -6.87% | -7.00% | -0.15% | Upgrade
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| EBITDA | 4,317,541 | 3,790,969 | 4,967,940 | 1,937,801 | 183,584 | 1,331,503 | Upgrade
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| EBITDA Margin | 6.41% | 6.18% | 8.16% | 6.83% | 0.97% | 5.00% | Upgrade
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| D&A For EBITDA | 1,864,868 | 1,758,883 | 1,581,708 | 901,568 | 778,405 | 679,923 | Upgrade
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| EBIT | 2,452,673 | 2,032,086 | 3,386,232 | 1,036,233 | -594,821 | 651,580 | Upgrade
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| EBIT Margin | 3.64% | 3.31% | 5.56% | 3.65% | -3.15% | 2.45% | Upgrade
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| Effective Tax Rate | 27.05% | 17.99% | 22.84% | 67.63% | - | 43.13% | Upgrade
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| Advertising Expenses | - | 108,177 | 67,358 | 63,449 | 43,907 | 51,168 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.