HD Hyundai Electric Co., Ltd. (KRX: 267260)
South Korea
· Delayed Price · Currency is KRW 335,000
+24,000 (7.72%)
Sep 26, 2024, 3:30 PM KST
HD Hyundai Electric 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 | 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 - 2017 |
| Operating Revenue | 3,209,613 | 2,702,799 | 2,104,499 | 1,805,992 | 1,811,345 | 1,771,134 | Upgrade
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| Other Revenue | - | -0 | - | -0 | 0 | - | Upgrade
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| Revenue | 3,209,613 | 2,702,799 | 2,104,499 | 1,805,992 | 1,811,345 | 1,771,134 | Upgrade
|
| Revenue Growth (YoY) | 32.43% | 28.43% | 16.53% | -0.30% | 2.27% | -8.72% | Upgrade
|
| Cost of Revenue | 2,341,145 | 2,096,241 | 1,772,613 | 1,571,701 | 1,501,576 | 1,618,294 | Upgrade
|
| Gross Profit | 868,468 | 606,558 | 331,886 | 234,290 | 309,769 | 152,840 | Upgrade
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| Selling, General & Admin | 253,227 | 226,851 | 146,201 | 176,415 | 195,439 | 219,173 | Upgrade
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| Research & Development | 57,869 | 45,844 | 37,004 | 38,795 | 32,657 | 44,229 | Upgrade
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| Operating Expenses | 321,665 | 294,036 | 197,377 | 224,279 | 236,125 | 312,213 | Upgrade
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| Operating Income | 546,803 | 312,522 | 134,509 | 10,011 | 73,644 | -159,373 | Upgrade
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| Interest Expense | -40,426 | -39,245 | -24,316 | -24,716 | -30,128 | -33,633 | Upgrade
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| Interest & Investment Income | 9,637 | 5,773 | 3,603 | 3,496 | 4,713 | 5,967 | Upgrade
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| Earnings From Equity Investments | 85.64 | 54.6 | -60.29 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 30,527 | 1,866 | -656.43 | 14,687 | -19,298 | 13,351 | Upgrade
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| Other Non Operating Income (Expenses) | -39,364 | -21,191 | 54,139 | -43,601 | -75,255 | -91,649 | Upgrade
|
| EBT Excluding Unusual Items | 507,263 | 259,780 | 167,218 | -40,122 | -46,324 | -265,337 | Upgrade
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| Gain (Loss) on Sale of Investments | -536 | -511 | 7 | -16 | -13 | 79 | Upgrade
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| Gain (Loss) on Sale of Assets | 109 | 444 | -191 | -283 | -935 | -559 | Upgrade
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| Asset Writedown | 50,723 | 50,723 | -3,119 | - | -6,227 | -67,819 | Upgrade
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| Other Unusual Items | 80 | 80 | - | - | - | - | Upgrade
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| Pretax Income | 557,639 | 310,516 | 163,915 | -40,421 | -53,499 | -333,636 | Upgrade
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| Income Tax Expense | 109,781 | 51,061 | 1,897 | -6,735 | -13,252 | -69,335 | Upgrade
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| Earnings From Continuing Operations | 447,858 | 259,456 | 162,018 | -33,687 | -40,246 | -264,301 | Upgrade
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| Minority Interest in Earnings | -170.58 | -302.81 | 468.14 | - | -0.83 | 39.4 | Upgrade
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| Net Income | 447,687 | 259,153 | 162,486 | -33,687 | -40,247 | -264,261 | Upgrade
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| Net Income to Common | 447,687 | 259,153 | 162,486 | -33,687 | -40,247 | -264,261 | Upgrade
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| Net Income Growth | 109.30% | 59.49% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 20 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 76.53% | 0.42% | Upgrade
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| EPS (Basic) | 12438.28 | 7200.15 | 4514.42 | -935.93 | -1118.20 | -12961.19 | Upgrade
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| EPS (Diluted) | 12438.28 | 7200.15 | 4514.42 | -935.93 | -1118.20 | -12961.19 | Upgrade
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| EPS Growth | 109.30% | 59.49% | - | - | - | - | Upgrade
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| Free Cash Flow | 518,372 | -97,994 | -157,404 | 82,073 | 147,715 | -89,147 | Upgrade
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| Free Cash Flow Per Share | 14402.13 | -2722.62 | -4373.21 | 2280.26 | 4104.03 | -4372.39 | Upgrade
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| Dividend Per Share | 1000.000 | 1000.000 | - | - | - | - | Upgrade
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| Gross Margin | 27.06% | 22.44% | 15.77% | 12.97% | 17.10% | 8.63% | Upgrade
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| Operating Margin | 17.04% | 11.56% | 6.39% | 0.55% | 4.07% | -9.00% | Upgrade
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| Profit Margin | 13.95% | 9.59% | 7.72% | -1.87% | -2.22% | -14.92% | Upgrade
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| Free Cash Flow Margin | 16.15% | -3.63% | -7.48% | 4.54% | 8.16% | -5.03% | Upgrade
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| EBITDA | 605,947 | 364,896 | 181,360 | 52,827 | 115,548 | -123,541 | Upgrade
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| EBITDA Margin | 18.88% | 13.50% | 8.62% | 2.93% | 6.38% | -6.98% | Upgrade
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| D&A For EBITDA | 59,144 | 52,374 | 46,851 | 42,816 | 41,904 | 35,832 | Upgrade
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| EBIT | 546,803 | 312,522 | 134,509 | 10,011 | 73,644 | -159,373 | Upgrade
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| EBIT Margin | 17.04% | 11.56% | 6.39% | 0.55% | 4.07% | -9.00% | Upgrade
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| Effective Tax Rate | 19.69% | 16.44% | 1.16% | - | - | - | Upgrade
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| Advertising Expenses | - | 4,127 | 3,883 | 2,218 | 1,468 | 2,557 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.