Hyundai Autoever Corporation (KRX:307950)

Hyundai Autoever Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,713,617	3,065,015	2,754,508	2,070,382	1,562,593
Other Revenue	-	-	-	-0	-0
Revenue	3,713,617	3,065,015	2,754,508	2,070,382	1,562,593
Revenue Growth (YoY)	21.16%	11.27%	33.04%	32.50%	-0.59%
Cost of Revenue	3,319,107	2,725,797	2,454,717	1,841,144	1,392,222
Gross Profit	394,511	339,218	299,791	229,238	170,370
Selling, General & Admin	112,321	100,998	103,918	85,118	60,106
Research & Development	41,121	43,395	37,755	36,143	11,474
Other Operating Expenses	1,300	939.63	1,406	1,603	1,658
Operating Expenses	170,077	157,804	157,428	133,132	83,556
Operating Income	224,434	181,414	142,362	96,106	86,814
Interest Expense	-11,149	-6,068	-6,009	-5,274	-3,955
Interest & Investment Income	27,815	27,741	17,504	5,568	3,477
Earnings From Equity Investments	-3,909	-4,791	-1,613	-679.83	-34.24
Currency Exchange Gain (Loss)	-2,624	789.97	3,482	3,120	-2,396
Other Non Operating Income (Expenses)	-1,170	-9,206	-136.35	-999.37	565.01
EBT Excluding Unusual Items	233,398	189,879	155,590	97,841	84,471
Gain (Loss) on Sale of Investments	-136.42	284.39	198.37	-0.21	-7.35
Gain (Loss) on Sale of Assets	-732.51	-928.4	-1,001	-519.87	-57.5
Asset Writedown	-5,849	-7,498	-	-	-
Pretax Income	226,679	181,737	154,787	97,321	84,406
Income Tax Expense	51,497	41,424	38,617	25,953	23,620
Earnings From Continuing Operations	175,183	140,313	116,170	71,368	60,786
Minority Interest in Earnings	-4,394	-2,548	-2,251	-1,557	-1,789
Net Income	170,788	137,764	113,919	69,811	58,997
Net Income to Common	170,788	137,764	113,919	69,811	58,997
Net Income Growth	23.97%	20.93%	63.18%	18.33%	5.48%
Shares Outstanding (Basic)	27	27	27	26	21
Shares Outstanding (Diluted)	27	27	27	26	21
Shares Change (YoY)	0.01%	-0.01%	6.13%	23.04%	0.37%
EPS (Basic)	6228.00	5024.00	4154.11	2701.74	2809.40
EPS (Diluted)	6228.00	5024.00	4154.11	2701.74	2809.40
EPS Growth	23.96%	20.94%	53.76%	-3.83%	5.09%
Free Cash Flow	170,865	183,430	151,165	195,083	98,993
Free Cash Flow Per Share	6230.79	6689.33	5512.32	7549.83	4713.96
Dividend Per Share	-	-	1140.000	700.000	750.000
Dividend Growth	-	-	62.86%	-6.67%	5.63%
Gross Margin	10.62%	11.07%	10.88%	11.07%	10.90%
Operating Margin	6.04%	5.92%	5.17%	4.64%	5.56%
Profit Margin	4.60%	4.50%	4.14%	3.37%	3.78%
Free Cash Flow Margin	4.60%	5.99%	5.49%	9.42%	6.33%
EBITDA	365,890	306,350	255,620	184,613	144,361
EBITDA Margin	9.85%	9.99%	9.28%	8.92%	9.24%
D&A For EBITDA	141,456	124,937	113,257	88,507	57,547
EBIT	224,434	181,414	142,362	96,106	86,814
EBIT Margin	6.04%	5.92%	5.17%	4.64%	5.56%
Effective Tax Rate	22.72%	22.79%	24.95%	26.67%	27.98%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.