HD Hyundai Energy Solutions Co.,Ltd. (KRX: 322000)
South Korea
· Delayed Price · Currency is KRW 24,650
-250 (-1.00%)
Oct 8, 2024, 10:45 AM KST
HD Hyundai Energy Solutions Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 464,607 | 546,120 | 984,812 | 593,164 | 394,397 | 446,103 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 464,607 | 546,120 | 984,812 | 593,164 | 394,397 | 446,103 | Upgrade
|
| Revenue Growth (YoY) | -44.46% | -44.55% | 66.03% | 50.40% | -11.59% | 28.33% | Upgrade
|
| Cost of Revenue | 427,418 | 483,055 | 799,636 | 517,347 | 341,550 | 381,070 | Upgrade
|
| Gross Profit | 37,188 | 63,065 | 185,176 | 75,816 | 52,846 | 65,033 | Upgrade
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| Selling, General & Admin | 37,242 | 41,210 | 87,954 | 63,821 | 40,434 | 40,797 | Upgrade
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| Research & Development | 1,727 | 2,446 | 2,762 | 1,193 | 2,554 | 1,515 | Upgrade
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| Other Operating Expenses | 368.69 | 341.2 | 417.31 | 246.8 | 96.53 | 83 | Upgrade
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| Operating Expenses | 41,932 | 45,522 | 94,985 | 66,187 | 44,066 | 42,973 | Upgrade
|
| Operating Income | -4,744 | 17,543 | 90,191 | 9,629 | 8,781 | 22,060 | Upgrade
|
| Interest Expense | -2,316 | -3,312 | -1,828 | -1,554 | -843.79 | -323.09 | Upgrade
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| Interest & Investment Income | 3,153 | 2,265 | 1,268 | 1,109 | 665.62 | 640.96 | Upgrade
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| Currency Exchange Gain (Loss) | 195.5 | -2,373 | -11,062 | -9,426 | 2,227 | -548.98 | Upgrade
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| Other Non Operating Income (Expenses) | -553.32 | -913.2 | -1,078 | -3,905 | -917.89 | -1,758 | Upgrade
|
| EBT Excluding Unusual Items | -4,265 | 13,209 | 77,492 | -4,147 | 9,912 | 20,070 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.43 | -1.16 | -5.11 | -122.95 | 52.36 | 51.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -11,713 | -251 | -2,544 | -2,128 | -20,997 | -490.28 | Upgrade
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| Asset Writedown | -16,395 | -16,395 | - | - | -874.23 | -3,381 | Upgrade
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| Pretax Income | -32,372 | -3,438 | 74,943 | -6,398 | -11,907 | 16,251 | Upgrade
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| Income Tax Expense | -11,137 | -574.17 | 14,333 | 257.57 | -18,131 | -7,297 | Upgrade
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| Net Income | -21,235 | -2,864 | 60,610 | -6,656 | 6,224 | 23,547 | Upgrade
|
| Net Income to Common | -21,235 | -2,864 | 60,610 | -6,656 | 6,224 | 23,547 | Upgrade
|
| Net Income Growth | - | - | - | - | -73.57% | 24.03% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 8 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 32.59% | 5.59% | Upgrade
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| EPS (Basic) | -1896.02 | -255.70 | 5411.62 | -594.25 | 555.69 | 2787.62 | Upgrade
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| EPS (Diluted) | -1896.02 | -255.70 | 5411.62 | -594.25 | 555.69 | 2787.62 | Upgrade
|
| EPS Growth | - | - | - | - | -80.07% | 17.46% | Upgrade
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| Free Cash Flow | 105,001 | 67,296 | -48,138 | 9,031 | -34,487 | -3,865 | Upgrade
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| Free Cash Flow Per Share | 9375.12 | 6008.55 | -4298.02 | 806.35 | -3079.19 | -457.57 | Upgrade
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| Dividend Per Share | - | - | - | - | 200.000 | - | Upgrade
|
| Gross Margin | 8.00% | 11.55% | 18.80% | 12.78% | 13.40% | 14.58% | Upgrade
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| Operating Margin | -1.02% | 3.21% | 9.16% | 1.62% | 2.23% | 4.95% | Upgrade
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| Profit Margin | -4.57% | -0.52% | 6.15% | -1.12% | 1.58% | 5.28% | Upgrade
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| Free Cash Flow Margin | 22.60% | 12.32% | -4.89% | 1.52% | -8.74% | -0.87% | Upgrade
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| EBITDA | 7,686 | 31,495 | 100,703 | 18,164 | 15,428 | 28,628 | Upgrade
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| EBITDA Margin | 1.65% | 5.77% | 10.23% | 3.06% | 3.91% | 6.42% | Upgrade
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| D&A For EBITDA | 12,430 | 13,952 | 10,512 | 8,535 | 6,647 | 6,568 | Upgrade
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| EBIT | -4,744 | 17,543 | 90,191 | 9,629 | 8,781 | 22,060 | Upgrade
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| EBIT Margin | -1.02% | 3.21% | 9.16% | 1.62% | 2.23% | 4.95% | Upgrade
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| Effective Tax Rate | - | - | 19.13% | - | - | - | Upgrade
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| Advertising Expenses | - | 626.15 | 626.16 | 748.6 | 663.03 | 1,069 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.