Hyundai Motor Company (HYMTF)

Hyundai Motor Company Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	166,388,609	162,663,579	142,151,469	117,610,626	93,076,979	95,216,917
Other Revenue	1,950,870	-	-	-	10,920,622	10,529,505
Revenue	168,339,479	162,663,579	142,151,469	117,610,626	103,997,601	105,746,422
Revenue Growth (YoY)	8.01%	14.43%	20.87%	13.09%	-1.65%	9.23%
Cost of Revenue	133,359,355	129,179,183	113,879,569	95,680,131	85,515,931	88,091,409
Gross Profit	34,980,124	33,484,396	28,271,900	21,930,495	18,481,670	17,655,013
Selling, General & Admin	17,673,717	16,194,050	16,687,265	13,716,553	14,749,127	12,759,793
Research & Development	2,233,649	2,163,445	1,759,707	1,534,993	1,337,872	1,289,715
Operating Expenses	19,907,366	18,357,495	18,446,972	15,251,546	16,086,999	14,049,508
Operating Income	15,072,758	15,126,901	9,824,928	6,678,949	2,394,671	3,605,505
Interest Expense	-467,771	-557,532	-523,407	-304,542	-362,377	-316,979
Interest & Investment Income	1,108,813	1,076,782	638,610	377,032	432,997	545,100
Earnings From Equity Investments	2,697,712	2,470,933	1,557,630	1,303,365	162,162	542,826
Currency Exchange Gain (Loss)	19,239	149,868	-104,219	73,574	-405,029	122,159
Other Non Operating Income (Expenses)	-47,525	-427,535	-85,205	-134,895	-59,892	-206,103
EBT Excluding Unusual Items	18,383,226	17,839,417	11,308,337	7,993,483	2,162,532	4,292,508
Gain (Loss) on Sale of Assets	-122,802	-220,755	-126,866	-33,921	-69,276	-128,742
Pretax Income	18,260,424	17,618,662	11,181,471	7,959,562	2,093,256	4,163,766
Income Tax Expense	4,389,682	4,626,640	2,979,168	2,266,485	168,703	978,120
Earnings From Continuing Operations	13,870,742	12,992,022	8,202,303	5,693,077	1,924,553	3,185,646
Earnings From Discontinued Operations	-814,756	-719,721	-218,689	-	-	-
Net Income to Company	13,055,986	12,272,301	7,983,614	5,693,077	1,924,553	3,185,646
Minority Interest in Earnings	-440,060	-310,584	-619,250	-750,721	-500,117	-205,597
Net Income	12,615,926	11,961,717	7,364,364	4,942,356	1,424,436	2,980,049
Preferred Dividends & Other Adjustments	1,781,116	1,692,120	1,049,149	714,512	208,259	432,398
Net Income to Common	10,834,810	10,269,597	6,315,215	4,227,844	1,216,177	2,547,651
Net Income Growth	32.48%	62.43%	49.01%	246.97%	-52.20%	97.60%
Shares Outstanding (Basic)	225	225	222	223	223	225
Shares Outstanding (Diluted)	225	225	222	223	223	225
Shares Change (YoY)	0.81%	1.41%	-0.48%	-0.03%	-1.04%	-1.44%
EPS (Basic)	48076.74	45686.61	28489.60	18981.15	5458.35	11314.69
EPS (Diluted)	48076.74	45686.61	28489.60	18981.15	5458.35	11314.69
EPS Growth	31.52%	60.36%	50.09%	247.74%	-51.76%	100.73%
Free Cash Flow	-9,187,245	-9,589,518	6,612,342	-5,480,750	-5,097,649	-3,166,932
Free Cash Flow Per Share	-40766.09	-42661.12	29830.02	-24606.14	-22878.89	-14065.06
Dividend Per Share	13900.000	11400.000	7000.000	5000.000	3000.000	4000.000
Dividend Growth	826.67%	62.86%	40.00%	66.67%	-25.00%	0%
Gross Margin	20.78%	20.59%	19.89%	18.65%	17.77%	16.70%
Operating Margin	8.95%	9.30%	6.91%	5.68%	2.30%	3.41%
Profit Margin	6.44%	6.31%	4.44%	3.59%	1.17%	2.41%
Free Cash Flow Margin	-5.46%	-5.90%	4.65%	-4.66%	-4.90%	-2.99%
EBITDA	18,311,110	18,457,415	13,086,765	9,669,620	5,180,158	6,195,964
EBITDA Margin	10.88%	11.35%	9.21%	8.22%	4.98%	5.86%
D&A For EBITDA	3,238,352	3,330,514	3,261,837	2,990,671	2,785,487	2,590,459
EBIT	15,072,758	15,126,901	9,824,928	6,678,949	2,394,671	3,605,505
EBIT Margin	8.95%	9.30%	6.91%	5.68%	2.30%	3.41%
Effective Tax Rate	24.04%	26.26%	26.64%	28.47%	8.06%	23.49%
Advertising Expenses	-	3,419,523	3,102,640	2,609,784	2,241,458	2,551,347

Source: S&P Capital IQ. Standard template. Financial Sources.