Hyundai Autoever Corporation (KRX: 307950)
South Korea flag South Korea · Delayed Price · Currency is KRW
141,100
+13,300 (10.41%)
Nov 18, 2024, 3:30 PM KST

Hyundai Autoever Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
-3,065,0152,754,5082,070,3821,562,5931,571,818
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Other Revenue
----0-0-
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Revenue
3,294,5573,065,0152,754,5082,070,3821,562,5931,571,818
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Revenue Growth (YoY)
10.39%11.27%33.04%32.50%-0.59%10.31%
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Cost of Revenue
2,934,5142,725,7972,454,7171,841,1441,392,2221,408,162
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Gross Profit
360,043339,218299,791229,238170,370163,655
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Selling, General & Admin
104,250100,998103,91885,11860,10664,172
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Research & Development
44,02243,39537,75536,14311,4748,010
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Other Operating Expenses
1,215939.631,4061,6031,6582,133
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Operating Expenses
162,645157,804157,428133,13283,55683,443
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Operating Income
197,398181,414142,36296,10686,81480,212
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Interest Expense
-6,068-6,068-6,009-5,274-3,955-3,944
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Interest & Investment Income
27,74127,74117,5045,5683,4775,325
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Earnings From Equity Investments
-5,271-4,791-1,613-679.83-34.246.07
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Currency Exchange Gain (Loss)
789.97789.973,4823,120-2,396653.1
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Other Non Operating Income (Expenses)
-5,924-9,206-136.35-999.37565.01948.6
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EBT Excluding Unusual Items
208,665189,879155,59097,84184,47183,201
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Gain (Loss) on Sale of Investments
284.39284.39198.37-0.21-7.3597.52
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Gain (Loss) on Sale of Assets
-928.4-928.4-1,001-519.87-57.556.89
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Asset Writedown
-7,498-7,498----
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Pretax Income
200,523181,737154,78797,32184,40683,355
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Income Tax Expense
52,21641,42438,61725,95323,62026,483
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Earnings From Continuing Operations
148,307140,313116,17071,36860,78656,873
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Minority Interest in Earnings
-2,565-2,548-2,251-1,557-1,789-940.62
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Net Income
145,742137,764113,91969,81158,99755,932
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Net Income to Common
145,742137,764113,91969,81158,99755,932
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Net Income Growth
1.20%20.93%63.18%18.33%5.48%3.61%
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Shares Outstanding (Basic)
272727262121
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Shares Outstanding (Diluted)
272727262121
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Shares Change (YoY)
--6.13%23.04%0.37%1.31%
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EPS (Basic)
5314.555023.664154.112701.742809.402673.24
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EPS (Diluted)
5314.555023.664154.112701.742809.402673.24
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EPS Growth
1.20%20.93%53.76%-3.83%5.09%2.27%
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Free Cash Flow
166,318183,430151,165195,08398,99363,753
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Free Cash Flow Per Share
6064.876688.875512.327549.834713.963047.04
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Dividend Per Share
1430.0001430.0001140.000700.000750.000710.000
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Dividend Growth
25.44%25.44%62.86%-6.67%5.63%2.90%
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Gross Margin
10.93%11.07%10.88%11.07%10.90%10.41%
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Operating Margin
5.99%5.92%5.17%4.64%5.56%5.10%
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Profit Margin
4.42%4.49%4.14%3.37%3.78%3.56%
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Free Cash Flow Margin
5.05%5.98%5.49%9.42%6.34%4.06%
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EBITDA
328,752306,350255,620184,613144,361127,877
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EBITDA Margin
9.98%9.99%9.28%8.92%9.24%8.14%
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D&A For EBITDA
131,354124,937113,25788,50757,54747,665
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EBIT
197,398181,414142,36296,10686,81480,212
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EBIT Margin
5.99%5.92%5.17%4.64%5.56%5.10%
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Effective Tax Rate
26.04%22.79%24.95%26.67%27.98%31.77%
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Source: S&P Capital IQ. Standard template. Financial Sources.