Hyundai Motor Company (LUX: HYUP1)
Luxembourg flag Luxembourg · Delayed Price · Currency is EUR · Price in USD
56.40
-0.20 (-0.35%)
At close: Nov 19, 2024

Hyundai Motor Company 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
167,904,644162,663,579142,151,469117,610,62693,076,97995,216,917
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Other Revenue
2,372,041---10,920,62210,529,505
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Revenue
170,276,685162,663,579142,151,469117,610,626103,997,601105,746,422
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Revenue Growth (YoY)
7.00%14.43%20.87%13.09%-1.65%9.23%
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Cost of Revenue
135,261,940129,179,183113,879,56995,680,13185,515,93188,091,409
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Gross Profit
35,014,74533,484,39628,271,90021,930,49518,481,67017,655,013
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Selling, General & Admin
17,902,89316,194,05016,687,26513,716,55314,749,12712,759,793
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Research & Development
2,286,6622,163,4451,759,7071,534,9931,337,8721,289,715
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Operating Expenses
20,189,55518,357,49518,446,97215,251,54616,086,99914,049,508
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Operating Income
14,825,19015,126,9019,824,9286,678,9492,394,6713,605,505
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Interest Expense
-443,315-557,532-523,407-304,542-362,377-316,979
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Interest & Investment Income
1,089,7041,076,782638,610377,032432,997545,100
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Earnings From Equity Investments
2,758,3622,470,9331,557,6301,303,365162,162542,826
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Currency Exchange Gain (Loss)
-118,655149,868-104,21973,574-405,029122,159
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Other Non Operating Income (Expenses)
-29,135-427,535-85,205-134,895-59,892-206,103
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EBT Excluding Unusual Items
18,082,15117,839,41711,308,3377,993,4832,162,5324,292,508
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Gain (Loss) on Sale of Assets
-161,526-220,755-126,866-33,921-69,276-128,742
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Pretax Income
17,920,62517,618,66211,181,4717,959,5622,093,2564,163,766
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Income Tax Expense
4,185,7814,626,6402,979,1682,266,485168,703978,120
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Earnings From Continuing Operations
13,734,84412,992,0228,202,3035,693,0771,924,5533,185,646
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Earnings From Discontinued Operations
-776,459-719,721-218,689---
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Net Income to Company
12,958,38512,272,3017,983,6145,693,0771,924,5533,185,646
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Minority Interest in Earnings
-486,570-310,584-619,250-750,721-500,117-205,597
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Net Income
12,471,81511,961,7177,364,3644,942,3561,424,4362,980,049
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Preferred Dividends & Other Adjustments
1,692,1201,692,1201,049,149714,512208,259432,398
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Net Income to Common
10,779,69510,269,5976,315,2154,227,8441,216,1772,547,651
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Net Income Growth
9.01%62.43%49.01%246.97%-52.20%97.60%
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Shares Outstanding (Basic)
225225222223223225
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Shares Outstanding (Diluted)
225225222223223225
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Shares Change (YoY)
-10.75%1.41%-0.48%-0.03%-1.04%-1.44%
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EPS (Basic)
47869.0145686.6128489.6018981.155458.3511314.69
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EPS (Diluted)
47869.0145686.6128489.6018981.155458.3511314.69
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EPS Growth
7.83%60.36%50.09%247.74%-51.76%100.73%
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Free Cash Flow
-12,167,482-9,589,5186,612,342-5,480,750-5,097,649-3,166,932
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Free Cash Flow Per Share
-54031.70-42661.1229830.02-24606.14-22878.89-14065.06
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Dividend Per Share
11400.00011400.0007000.0005000.0003000.0004000.000
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Dividend Growth
-62.86%40.00%66.67%-25.00%0%
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Gross Margin
20.56%20.59%19.89%18.65%17.77%16.70%
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Operating Margin
8.71%9.30%6.91%5.68%2.30%3.41%
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Profit Margin
6.33%6.31%4.44%3.59%1.17%2.41%
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Free Cash Flow Margin
-7.15%-5.90%4.65%-4.66%-4.90%-2.99%
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EBITDA
18,032,21418,457,41513,086,7659,669,6205,180,1586,195,964
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EBITDA Margin
10.59%11.35%9.21%8.22%4.98%5.86%
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D&A For EBITDA
3,207,0243,330,5143,261,8372,990,6712,785,4872,590,459
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EBIT
14,825,19015,126,9019,824,9286,678,9492,394,6713,605,505
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EBIT Margin
8.71%9.30%6.91%5.68%2.30%3.41%
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Effective Tax Rate
23.36%26.26%26.64%28.47%8.06%23.49%
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Advertising Expenses
-3,419,5233,102,6402,609,7842,241,4582,551,347
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Source: S&P Capital IQ. Standard template. Financial Sources.