Hyundai Autoever Corporation (KRX: 307950)

Hyundai Autoever Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	-	3,065,015	2,754,508	2,070,382	1,562,593	1,571,818
Other Revenue	-	-	-	-0	-0	-
Revenue	3,453,393	3,065,015	2,754,508	2,070,382	1,562,593	1,571,818
Revenue Growth (YoY)	15.12%	11.27%	33.04%	32.50%	-0.59%	10.31%
Cost of Revenue	3,082,073	2,725,797	2,454,717	1,841,144	1,392,222	1,408,162
Gross Profit	371,320	339,218	299,791	229,238	170,370	163,655
Selling, General & Admin	107,373	100,998	103,918	85,118	60,106	64,172
Research & Development	44,075	43,395	37,755	36,143	11,474	8,010
Other Operating Expenses	1,166	939.63	1,406	1,603	1,658	2,133
Operating Expenses	166,673	157,804	157,428	133,132	83,556	83,443
Operating Income	204,647	181,414	142,362	96,106	86,814	80,212
Interest Expense	-6,068	-6,068	-6,009	-5,274	-3,955	-3,944
Interest & Investment Income	27,741	27,741	17,504	5,568	3,477	5,325
Earnings From Equity Investments	-4,670	-4,791	-1,613	-679.83	-34.24	6.07
Currency Exchange Gain (Loss)	789.97	789.97	3,482	3,120	-2,396	653.1
Other Non Operating Income (Expenses)	-8,174	-9,206	-136.35	-999.37	565.01	948.6
EBT Excluding Unusual Items	214,265	189,879	155,590	97,841	84,471	83,201
Gain (Loss) on Sale of Investments	284.39	284.39	198.37	-0.21	-7.35	97.52
Gain (Loss) on Sale of Assets	-928.4	-928.4	-1,001	-519.87	-57.5	56.89
Asset Writedown	-7,498	-7,498	-	-	-	-
Pretax Income	206,122	181,737	154,787	97,321	84,406	83,355
Income Tax Expense	49,575	41,424	38,617	25,953	23,620	26,483
Earnings From Continuing Operations	156,547	140,313	116,170	71,368	60,786	56,873
Minority Interest in Earnings	-2,864	-2,548	-2,251	-1,557	-1,789	-940.62
Net Income	153,683	137,764	113,919	69,811	58,997	55,932
Net Income to Common	153,683	137,764	113,919	69,811	58,997	55,932
Net Income Growth	3.50%	20.93%	63.18%	18.33%	5.48%	3.61%
Shares Outstanding (Basic)	27	27	27	26	21	21
Shares Outstanding (Diluted)	27	27	27	26	21	21
Shares Change (YoY)	-	-	6.13%	23.04%	0.37%	1.31%
EPS (Basic)	5604.13	5023.66	4154.11	2701.74	2809.40	2673.24
EPS (Diluted)	5604.13	5023.66	4154.11	2701.74	2809.40	2673.24
EPS Growth	3.50%	20.93%	53.76%	-3.83%	5.09%	2.27%
Free Cash Flow	217,460	183,430	151,165	195,083	98,993	63,753
Free Cash Flow Per Share	7929.81	6688.87	5512.32	7549.83	4713.96	3047.04
Dividend Per Share	1430.000	1430.000	1140.000	700.000	750.000	710.000
Dividend Growth	25.44%	25.44%	62.86%	-6.67%	5.63%	2.90%
Gross Margin	10.75%	11.07%	10.88%	11.07%	10.90%	10.41%
Operating Margin	5.93%	5.92%	5.17%	4.64%	5.56%	5.10%
Profit Margin	4.45%	4.49%	4.14%	3.37%	3.78%	3.56%
Free Cash Flow Margin	6.30%	5.98%	5.49%	9.42%	6.34%	4.06%
EBITDA	341,950	306,350	255,620	184,613	144,361	127,877
EBITDA Margin	9.90%	9.99%	9.28%	8.92%	9.24%	8.14%
D&A For EBITDA	137,304	124,937	113,257	88,507	57,547	47,665
EBIT	204,647	181,414	142,362	96,106	86,814	80,212
EBIT Margin	5.93%	5.92%	5.17%	4.64%	5.56%	5.10%
Effective Tax Rate	24.05%	22.79%	24.95%	26.67%	27.98%	31.77%

Source: S&P Capital IQ. Standard template. Financial Sources.