Hyundai Autoever Corporation (KRX:307950)
South Korea
· Delayed Price · Currency is KRW 143,400
-600 (-0.42%)
At close: May 30, 2025, 3:30 PM KST
Hyundai Autoever Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | - | 3,713,617 | 3,065,015 | 2,754,508 | 2,070,382 | 1,562,593 | Upgrade
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| Other Revenue | - | - | - | - | -0 | -0 | Upgrade
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| Revenue | 3,815,335 | 3,713,617 | 3,065,015 | 2,754,508 | 2,070,382 | 1,562,593 | Upgrade
|
| Revenue Growth (YoY) | 21.88% | 21.16% | 11.27% | 33.04% | 32.50% | -0.59% | Upgrade
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| Cost of Revenue | 3,419,217 | 3,319,107 | 2,725,797 | 2,454,717 | 1,841,144 | 1,392,222 | Upgrade
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| Gross Profit | 396,118 | 394,511 | 339,218 | 299,791 | 229,238 | 170,370 | Upgrade
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| Selling, General & Admin | 117,394 | 112,321 | 100,998 | 103,918 | 85,118 | 60,106 | Upgrade
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| Research & Development | 40,753 | 41,121 | 43,395 | 37,755 | 36,143 | 11,474 | Upgrade
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| Other Operating Expenses | 916.11 | 1,300 | 939.63 | 1,406 | 1,603 | 1,658 | Upgrade
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| Operating Expenses | 175,714 | 170,077 | 157,804 | 157,428 | 133,132 | 83,556 | Upgrade
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| Operating Income | 220,404 | 224,434 | 181,414 | 142,362 | 96,106 | 86,814 | Upgrade
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| Interest Expense | -11,149 | -11,149 | -6,068 | -6,009 | -5,274 | -3,955 | Upgrade
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| Interest & Investment Income | 27,815 | 27,815 | 27,741 | 17,504 | 5,568 | 3,477 | Upgrade
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| Earnings From Equity Investments | -3,576 | -3,909 | -4,791 | -1,613 | -679.83 | -34.24 | Upgrade
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| Currency Exchange Gain (Loss) | -2,624 | -2,624 | 789.97 | 3,482 | 3,120 | -2,396 | Upgrade
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| Other Non Operating Income (Expenses) | -3,795 | -1,170 | -9,206 | -136.35 | -999.37 | 565.01 | Upgrade
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| EBT Excluding Unusual Items | 227,076 | 233,398 | 189,879 | 155,590 | 97,841 | 84,471 | Upgrade
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| Gain (Loss) on Sale of Investments | -136.42 | -136.42 | 284.39 | 198.37 | -0.21 | -7.35 | Upgrade
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| Gain (Loss) on Sale of Assets | -732.51 | -732.51 | -928.4 | -1,001 | -519.87 | -57.5 | Upgrade
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| Asset Writedown | -5,849 | -5,849 | -7,498 | - | - | - | Upgrade
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| Pretax Income | 220,357 | 226,679 | 181,737 | 154,787 | 97,321 | 84,406 | Upgrade
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| Income Tax Expense | 51,366 | 51,497 | 41,424 | 38,617 | 25,953 | 23,620 | Upgrade
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| Earnings From Continuing Operations | 168,991 | 175,183 | 140,313 | 116,170 | 71,368 | 60,786 | Upgrade
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| Minority Interest in Earnings | -4,012 | -4,394 | -2,548 | -2,251 | -1,557 | -1,789 | Upgrade
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| Net Income | 164,980 | 170,788 | 137,764 | 113,919 | 69,811 | 58,997 | Upgrade
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| Net Income to Common | 164,980 | 170,788 | 137,764 | 113,919 | 69,811 | 58,997 | Upgrade
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| Net Income Growth | 24.94% | 23.97% | 20.93% | 63.18% | 18.33% | 5.48% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 26 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 26 | 21 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | 6.13% | 23.04% | 0.37% | Upgrade
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| EPS (Basic) | 6015.65 | 6227.90 | 5023.66 | 4154.11 | 2701.74 | 2809.40 | Upgrade
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| EPS (Diluted) | 6015.65 | 6227.90 | 5023.66 | 4154.11 | 2701.74 | 2809.40 | Upgrade
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| EPS Growth | 24.93% | 23.97% | 20.93% | 53.76% | -3.83% | 5.09% | Upgrade
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| Free Cash Flow | 218,245 | 170,865 | 183,430 | 151,165 | 195,083 | 98,993 | Upgrade
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| Free Cash Flow Per Share | 7957.84 | 6230.69 | 6688.87 | 5512.32 | 7549.83 | 4713.96 | Upgrade
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| Dividend Per Share | 1780.000 | 1780.000 | 1430.000 | 1140.000 | 700.000 | 750.000 | Upgrade
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| Dividend Growth | 24.48% | 24.48% | 25.44% | 62.86% | -6.67% | 5.63% | Upgrade
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| Gross Margin | 10.38% | 10.62% | 11.07% | 10.88% | 11.07% | 10.90% | Upgrade
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| Operating Margin | 5.78% | 6.04% | 5.92% | 5.17% | 4.64% | 5.56% | Upgrade
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| Profit Margin | 4.32% | 4.60% | 4.50% | 4.14% | 3.37% | 3.78% | Upgrade
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| Free Cash Flow Margin | 5.72% | 4.60% | 5.99% | 5.49% | 9.42% | 6.33% | Upgrade
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| EBITDA | 367,607 | 365,890 | 306,350 | 255,620 | 184,613 | 144,361 | Upgrade
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| EBITDA Margin | 9.63% | 9.85% | 9.99% | 9.28% | 8.92% | 9.24% | Upgrade
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| D&A For EBITDA | 147,203 | 141,456 | 124,937 | 113,257 | 88,507 | 57,547 | Upgrade
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| EBIT | 220,404 | 224,434 | 181,414 | 142,362 | 96,106 | 86,814 | Upgrade
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| EBIT Margin | 5.78% | 6.04% | 5.92% | 5.17% | 4.64% | 5.56% | Upgrade
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| Effective Tax Rate | 23.31% | 22.72% | 22.79% | 24.95% | 26.67% | 27.98% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.