HD Hyundai Construction Equipment Co., LTD. (KRX:267270)
68,100
-1,700 (-2.44%)
Last updated: Mar 27, 2025
KRX:267270 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
Revenue | 3,438,062 | 3,824,967 | 3,515,612 | 3,284,340 | 2,390,510 | Upgrade
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Revenue Growth (YoY) | -10.12% | 8.80% | 7.04% | 37.39% | -16.18% | Upgrade
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Cost of Revenue | 2,791,049 | 3,104,960 | 2,917,824 | 2,755,591 | 1,965,485 | Upgrade
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Gross Profit | 647,013 | 720,006 | 597,788 | 528,749 | 425,025 | Upgrade
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Selling, General & Admin | 346,943 | 355,084 | 338,476 | 274,970 | 259,197 | Upgrade
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Research & Development | 83,316 | 70,836 | 56,043 | 49,479 | 38,129 | Upgrade
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Other Operating Expenses | 7,251 | 5,588 | 5,787 | 5,664 | 6,725 | Upgrade
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Operating Expenses | 456,592 | 462,778 | 427,178 | 363,904 | 336,518 | Upgrade
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Operating Income | 190,421 | 257,228 | 170,610 | 164,845 | 88,507 | Upgrade
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Interest Expense | -43,020 | -45,816 | -31,149 | -29,119 | -35,993 | Upgrade
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Interest & Investment Income | 9,778 | 11,120 | 11,000 | 10,688 | 15,359 | Upgrade
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Earnings From Equity Investments | -100.37 | -6.89 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 20,567 | 26,280 | 18,538 | 12,314 | -20,060 | Upgrade
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Other Non Operating Income (Expenses) | -9,882 | -8,065 | -9,153 | -12,695 | -11,643 | Upgrade
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EBT Excluding Unusual Items | 167,763 | 240,741 | 159,846 | 146,033 | 36,170 | Upgrade
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Gain (Loss) on Sale of Investments | 344 | 101 | 307 | 1,307 | 169 | Upgrade
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Gain (Loss) on Sale of Assets | -2,871 | -10,113 | -735 | 15,726 | -1,724 | Upgrade
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Asset Writedown | -43,754 | -40,534 | -6,590 | -5,433 | -23,550 | Upgrade
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Pretax Income | 121,482 | 190,195 | 152,828 | 157,633 | 11,065 | Upgrade
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Income Tax Expense | 35,515 | 62,743 | 53,422 | 47,860 | 986.39 | Upgrade
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Earnings From Continuing Operations | 85,967 | 127,452 | 99,407 | 109,773 | 10,078 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 16,661 | -1,574 | Upgrade
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Net Income to Company | 85,967 | 127,452 | 99,407 | 126,434 | 8,505 | Upgrade
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Minority Interest in Earnings | 14,004 | 11,967 | 12,113 | -12,983 | -18,155 | Upgrade
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Net Income | 99,970 | 139,419 | 111,519 | 113,451 | -9,650 | Upgrade
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Net Income to Common | 99,970 | 139,419 | 111,519 | 113,451 | -9,650 | Upgrade
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Net Income Growth | -28.29% | 25.02% | -1.70% | - | - | Upgrade
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Shares Outstanding (Basic) | 18 | 18 | 18 | 19 | 19 | Upgrade
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Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 19 | Upgrade
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Shares Change (YoY) | -1.85% | -0.23% | -4.26% | - | -0.07% | Upgrade
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EPS (Basic) | 5595.26 | 7659.11 | 6112.19 | 5953.26 | -506.38 | Upgrade
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EPS (Diluted) | 5595.26 | 7659.11 | 6112.19 | 5953.26 | -506.38 | Upgrade
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EPS Growth | -26.95% | 25.31% | 2.67% | - | - | Upgrade
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Free Cash Flow | 87,277 | 202,172 | 194,637 | -260,481 | 176,650 | Upgrade
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Free Cash Flow Per Share | 4884.84 | 11106.53 | 10667.73 | -13668.54 | 9269.56 | Upgrade
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Dividend Per Share | 500.000 | - | - | - | - | Upgrade
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Gross Margin | 18.82% | 18.82% | 17.00% | 16.10% | 17.78% | Upgrade
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Operating Margin | 5.54% | 6.73% | 4.85% | 5.02% | 3.70% | Upgrade
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Profit Margin | 2.91% | 3.65% | 3.17% | 3.45% | -0.40% | Upgrade
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Free Cash Flow Margin | 2.54% | 5.29% | 5.54% | -7.93% | 7.39% | Upgrade
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EBITDA | 259,069 | 324,365 | 235,154 | 231,503 | 158,481 | Upgrade
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EBITDA Margin | 7.54% | 8.48% | 6.69% | 7.05% | 6.63% | Upgrade
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D&A For EBITDA | 68,648 | 67,137 | 64,544 | 66,658 | 69,974 | Upgrade
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EBIT | 190,421 | 257,228 | 170,610 | 164,845 | 88,507 | Upgrade
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EBIT Margin | 5.54% | 6.73% | 4.85% | 5.02% | 3.70% | Upgrade
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Effective Tax Rate | 29.23% | 32.99% | 34.96% | 30.36% | 8.91% | Upgrade
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Advertising Expenses | 28,719 | 28,759 | 18,441 | 13,110 | 13,926 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.