Hyundai Rotem Co
KRX:064350
Hyundai Rotem Co
KRX:064350
Price:
38 750 KRW
1.04%
Updated:
May 22, 2024
Income Statement
Earnings Waterfall
Hyundai Rotem Co
Hyundai Rotem Co
|
Revenue
|
3.6T
KRW
|
|
Cost of Revenue
|
-3.1T
KRW
|
|
Gross Profit
|
464.4B
KRW
|
|
Operating Expenses
|
-254.4B
KRW
|
|
Operating Income
|
210B
KRW
|
|
Other Expenses
|
-49B
KRW
|
|
Net Income
|
161B
KRW
|
Income Statement
Hyundai Rotem Co
Hyundai Rotem Co
Currency: KRW
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 299 370
N/A
|
3 304 573
+0%
|
3 283 547
-1%
|
3 233 503
-2%
|
3 191 088
-1%
|
3 243 761
+2%
|
3 413 944
+5%
|
3 470 560
+2%
|
3 309 109
-5%
|
3 282 187
-1%
|
3 074 677
-6%
|
2 908 999
-5%
|
2 984 783
+3%
|
2 912 071
-2%
|
2 858 582
-2%
|
2 828 761
-1%
|
2 725 658
-4%
|
2 598 736
-5%
|
2 553 997
-2%
|
2 507 390
-2%
|
2 411 924
-4%
|
2 477 650
+3%
|
2 485 278
+0%
|
2 516 465
+1%
|
2 459 346
-2%
|
2 539 569
+3%
|
2 564 330
+1%
|
2 620 325
+2%
|
2 785 326
+6%
|
2 768 256
-1%
|
2 822 364
+2%
|
2 839 531
+1%
|
2 872 512
+1%
|
2 896 541
+1%
|
2 971 611
+3%
|
3 043 724
+2%
|
3 163 344
+4%
|
3 170 378
+0%
|
3 371 371
+6%
|
3 515 800
+4%
|
3 587 382
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 967 166)
|
(2 993 222)
|
(3 014 234)
|
(2 987 825)
|
(2 980 414)
|
(3 063 650)
|
(3 203 489)
|
(3 237 325)
|
(3 321 096)
|
(3 260 123)
|
(3 049 720)
|
(2 936 265)
|
(2 697 092)
|
(2 622 633)
|
(2 611 705)
|
(2 547 242)
|
(2 543 428)
|
(2 445 918)
|
(2 373 816)
|
(2 362 089)
|
(2 427 584)
|
(2 487 824)
|
(2 554 404)
|
(2 654 097)
|
(2 553 169)
|
(2 620 883)
|
(2 585 830)
|
(2 528 618)
|
(2 540 824)
|
(2 514 283)
|
(2 578 910)
|
(2 622 768)
|
(2 619 727)
|
(2 646 091)
|
(2 691 694)
|
(2 727 532)
|
(2 797 912)
|
(2 800 173)
|
(2 956 661)
|
(3 072 710)
|
(3 122 984)
|
|
| Gross Profit |
332 203
N/A
|
311 350
-6%
|
269 313
-14%
|
245 678
-9%
|
210 674
-14%
|
180 110
-15%
|
210 454
+17%
|
233 234
+11%
|
(11 987)
N/A
|
22 066
N/A
|
24 959
+13%
|
(27 263)
N/A
|
287 691
N/A
|
289 439
+1%
|
246 878
-15%
|
281 519
+14%
|
182 230
-35%
|
152 818
-16%
|
180 181
+18%
|
145 301
-19%
|
(15 661)
N/A
|
(10 173)
+35%
|
(69 126)
-580%
|
(137 632)
-99%
|
(93 822)
+32%
|
(81 315)
+13%
|
(21 500)
+74%
|
91 707
N/A
|
244 502
+167%
|
253 972
+4%
|
243 453
-4%
|
216 762
-11%
|
252 785
+17%
|
250 450
-1%
|
279 917
+12%
|
316 193
+13%
|
365 432
+16%
|
370 205
+1%
|
414 710
+12%
|
443 090
+7%
|
464 398
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(157 910)
|
(161 204)
|
(162 630)
|
(170 237)
|
(204 316)
|
(206 780)
|
(242 989)
|
(247 524)
|
(181 102)
|
(171 445)
|
(135 252)
|
(106 771)
|
(181 660)
|
(179 400)
|
(160 488)
|
(183 971)
|
(136 805)
|
(137 229)
|
(161 882)
|
(152 212)
|
(180 506)
|
(190 137)
|
(187 490)
|
(209 105)
|
(186 109)
|
(196 017)
|
(184 192)
|
(169 679)
|
(162 440)
|
(155 843)
|
(165 930)
|
(162 211)
|
(172 763)
|
(172 679)
|
(186 475)
|
(198 842)
|
(218 126)
|
(214 519)
|
(223 171)
|
(242 223)
|
(254 371)
|
|
| Selling, General & Administrative |
(144 711)
|
(147 962)
|
(148 965)
|
(157 594)
|
(185 619)
|
(188 520)
|
(225 666)
|
(231 320)
|
(166 101)
|
(156 487)
|
(120 142)
|
(91 477)
|
(165 755)
|
(159 023)
|
(137 813)
|
(157 818)
|
(109 748)
|
(110 451)
|
(132 931)
|
(121 068)
|
(146 687)
|
(155 237)
|
(151 513)
|
(173 536)
|
(149 251)
|
(149 988)
|
(145 715)
|
(131 314)
|
(132 276)
|
(127 782)
|
(127 979)
|
(125 163)
|
(135 065)
|
(134 653)
|
(149 978)
|
(162 271)
|
(182 881)
|
(177 798)
|
(182 657)
|
(198 100)
|
(208 326)
|
|
| Research & Development |
0
|
(3 526)
|
(4 199)
|
(3 491)
|
(6 719)
|
(7 028)
|
(7 076)
|
(6 978)
|
(6 438)
|
(6 291)
|
(5 992)
|
(5 582)
|
(4 703)
|
(6 368)
|
(6 080)
|
(7 536)
|
(7 644)
|
(7 349)
|
(9 699)
|
(10 128)
|
(12 330)
|
(11 520)
|
(10 965)
|
(10 318)
|
(10 222)
|
(11 548)
|
(11 700)
|
(11 601)
|
(12 716)
|
(12 177)
|
(14 065)
|
(16 076)
|
(21 563)
|
(21 384)
|
(19 546)
|
(19 473)
|
(18 283)
|
(19 952)
|
(23 868)
|
(27 367)
|
(28 943)
|
|
| Depreciation & Amortization |
0
|
(9 715)
|
(9 465)
|
(9 152)
|
(11 978)
|
(11 232)
|
(10 247)
|
(9 226)
|
(8 564)
|
(8 668)
|
(9 119)
|
(9 714)
|
(11 202)
|
(14 010)
|
(16 595)
|
(18 617)
|
(19 413)
|
(19 428)
|
(19 251)
|
(21 014)
|
(21 489)
|
(23 379)
|
(25 012)
|
(25 251)
|
(26 637)
|
(26 708)
|
(26 775)
|
(26 761)
|
(17 448)
|
(17 962)
|
(15 189)
|
(12 522)
|
(16 134)
|
(16 638)
|
(16 947)
|
(17 094)
|
(16 961)
|
(16 764)
|
(16 641)
|
(16 751)
|
(17 102)
|
|
| Other Operating Expenses |
(13 199)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 773)
|
0
|
(3)
|
0
|
2 078
|
(8 697)
|
(8 450)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
|
| Operating Income |
174 294
N/A
|
150 147
-14%
|
106 684
-29%
|
75 441
-29%
|
6 358
-92%
|
(26 670)
N/A
|
(32 535)
-22%
|
(14 289)
+56%
|
(193 089)
-1 251%
|
(149 380)
+23%
|
(110 295)
+26%
|
(134 038)
-22%
|
106 031
N/A
|
110 036
+4%
|
86 388
-21%
|
97 547
+13%
|
45 425
-53%
|
15 589
-66%
|
18 299
+17%
|
(6 911)
N/A
|
(196 167)
-2 738%
|
(200 311)
-2%
|
(256 617)
-28%
|
(346 738)
-35%
|
(279 932)
+19%
|
(277 331)
+1%
|
(205 690)
+26%
|
(77 970)
+62%
|
82 062
N/A
|
98 130
+20%
|
77 523
-21%
|
54 551
-30%
|
80 023
+47%
|
77 772
-3%
|
93 442
+20%
|
117 351
+26%
|
147 306
+26%
|
155 686
+6%
|
191 539
+23%
|
200 867
+5%
|
210 028
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 843)
|
(9 456)
|
(15 142)
|
(19 045)
|
(56 240)
|
(66 566)
|
(73 230)
|
(77 067)
|
(76 481)
|
(86 310)
|
(80 578)
|
(85 001)
|
(53 218)
|
(51 766)
|
(57 177)
|
(38 100)
|
(100 226)
|
(85 391)
|
(91 389)
|
(119 103)
|
(78 356)
|
(67 848)
|
(54 063)
|
(27 860)
|
(45 127)
|
(65 352)
|
(84 086)
|
(104 625)
|
(98 023)
|
(81 568)
|
(59 953)
|
(28 137)
|
(37 361)
|
(29 704)
|
(24 902)
|
(26 817)
|
(39 138)
|
(42 814)
|
(44 955)
|
(42 516)
|
(5 251)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 772)
|
(7 772)
|
0
|
3 004
|
10 530
|
2 080
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
795
|
|
| Gain/Loss on Disposition of Assets |
0
|
1 319
|
8 302
|
5 872
|
5 016
|
5 136
|
(511)
|
(1 436)
|
(120)
|
(818)
|
(1 293)
|
(429)
|
20 734
|
21 362
|
21 400
|
21 500
|
4 756
|
4 760
|
4 874
|
(6 003)
|
(11 245)
|
(8 203)
|
(10 660)
|
1 005
|
1 350
|
(4 192)
|
21 595
|
19 597
|
19 548
|
21 937
|
(1 430)
|
(308)
|
(285)
|
47
|
246
|
343
|
361
|
139
|
88
|
118
|
139
|
|
| Total Other Income |
(4 661)
|
(4 303)
|
27 784
|
27 293
|
33 367
|
34 049
|
11 367
|
(30 734)
|
(27 276)
|
(28 966)
|
(41 766)
|
967
|
(50 461)
|
(53 941)
|
(45 880)
|
(47 998)
|
2 142
|
(957)
|
(4 850)
|
(8 432)
|
(38 338)
|
(44 070)
|
(37 458)
|
(34 812)
|
(17 882)
|
(8 440)
|
(13 447)
|
(10 867)
|
9 351
|
(1 488)
|
2 470
|
(2 673)
|
(7 091)
|
(4 714)
|
(11 107)
|
(3 394)
|
(4 632)
|
(6 648)
|
(13 361)
|
(19 088)
|
(24 870)
|
|
| Pre-Tax Income |
163 790
N/A
|
137 706
-16%
|
127 628
-7%
|
89 559
-30%
|
(11 499)
N/A
|
(54 052)
-370%
|
(94 910)
-76%
|
(123 527)
-30%
|
(296 966)
-140%
|
(265 474)
+11%
|
(233 930)
+12%
|
(218 499)
+7%
|
23 085
N/A
|
25 692
+11%
|
4 732
-82%
|
32 949
+596%
|
(47 903)
N/A
|
(65 997)
-38%
|
(73 066)
-11%
|
(140 448)
-92%
|
(324 106)
-131%
|
(320 433)
+1%
|
(358 798)
-12%
|
(416 177)
-16%
|
(349 364)
+16%
|
(355 315)
-2%
|
(278 624)
+22%
|
(163 335)
+41%
|
15 019
N/A
|
37 011
+146%
|
18 610
-50%
|
23 434
+26%
|
35 282
+51%
|
43 401
+23%
|
57 679
+33%
|
87 482
+52%
|
103 881
+19%
|
106 363
+2%
|
133 311
+25%
|
139 381
+5%
|
180 841
+30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37 713)
|
(32 293)
|
(29 133)
|
(19 821)
|
(3 610)
|
(1 511)
|
10 281
|
4 077
|
(7 529)
|
(7 714)
|
(13 998)
|
(9 072)
|
59
|
782
|
1 799
|
(37)
|
1 644
|
2 923
|
10 289
|
13 027
|
16 071
|
31 743
|
9 865
|
4 555
|
(6 323)
|
(15 201)
|
(10 236)
|
(3 418)
|
7 391
|
(2 001)
|
6 263
|
3 099
|
16 130
|
15 892
|
12 890
|
9 527
|
90 654
|
93 188
|
93 185
|
94 394
|
(24 062)
|
|
| Income from Continuing Operations |
126 076
|
105 412
|
98 495
|
69 738
|
(15 109)
|
(55 563)
|
(84 629)
|
(119 450)
|
(304 495)
|
(273 189)
|
(247 929)
|
(227 572)
|
23 144
|
26 475
|
6 531
|
32 912
|
(46 259)
|
(63 074)
|
(62 776)
|
(127 420)
|
(308 035)
|
(288 689)
|
(348 932)
|
(411 621)
|
(355 687)
|
(370 515)
|
(288 858)
|
(166 752)
|
22 409
|
35 010
|
24 872
|
26 533
|
51 412
|
59 293
|
70 569
|
97 009
|
194 534
|
199 551
|
226 496
|
233 775
|
156 779
|
|
| Income to Minority Interest |
(7 023)
|
(4 589)
|
(3 657)
|
(1 511)
|
(1 615)
|
(1 357)
|
(1 585)
|
(1 135)
|
(1 699)
|
(2 019)
|
(1 290)
|
(2 246)
|
(1 310)
|
(1 162)
|
(1 981)
|
(650)
|
(1 118)
|
492
|
2 953
|
5 973
|
7 188
|
6 374
|
4 946
|
1 869
|
1 384
|
3 457
|
5 420
|
9 595
|
8 612
|
8 736
|
8 501
|
4 750
|
15 097
|
13 893
|
13 045
|
12 643
|
3 263
|
2 751
|
3 271
|
4 238
|
4 249
|
|
| Net Income (Common) |
119 052
N/A
|
100 822
-15%
|
94 837
-6%
|
68 227
-28%
|
(16 724)
N/A
|
(56 919)
-240%
|
(86 213)
-51%
|
(120 584)
-40%
|
(306 194)
-154%
|
(275 208)
+10%
|
(249 219)
+9%
|
(229 817)
+8%
|
21 834
N/A
|
25 314
+16%
|
4 552
-82%
|
32 263
+609%
|
(47 378)
N/A
|
(62 582)
-32%
|
(59 824)
+4%
|
(121 448)
-103%
|
(300 847)
-148%
|
(282 317)
+6%
|
(343 988)
-22%
|
(409 754)
-19%
|
(354 303)
+14%
|
(367 059)
-4%
|
(283 439)
+23%
|
(157 158)
+45%
|
31 021
N/A
|
43 746
+41%
|
33 373
-24%
|
31 282
-6%
|
66 508
+113%
|
73 186
+10%
|
83 615
+14%
|
109 652
+31%
|
197 798
+80%
|
202 302
+2%
|
229 767
+14%
|
238 013
+4%
|
161 028
-32%
|
|
| EPS (Diluted) |
1 488.15
N/A
|
1 186.14
-20%
|
1 115.72
-6%
|
802.67
-28%
|
-196.75
N/A
|
-669.65
-240%
|
-1 014.28
-51%
|
-1 418.65
-40%
|
-3 602.28
-154%
|
-3 237.74
+10%
|
-2 932
+9%
|
-2 703.74
+8%
|
256.87
N/A
|
297.8
+16%
|
53.55
-82%
|
379.57
+609%
|
-557.39
N/A
|
-736.26
-32%
|
-703.81
+4%
|
-1 428.8
-103%
|
-3 539.38
-148%
|
-3 321.37
+6%
|
-4 046.92
-22%
|
-4 820.64
-19%
|
-4 168.27
+14%
|
-4 318.35
-4%
|
-3 257.91
+25%
|
-1 727.01
+47%
|
326.53
N/A
|
401.33
+23%
|
305.77
-24%
|
286.61
-6%
|
609.37
+113%
|
670.56
+10%
|
766.11
+14%
|
1 004.67
+31%
|
1 812.29
+80%
|
1 853.56
+2%
|
2 105.2
+14%
|
2 180.76
+4%
|
1 475.39
-32%
|
|
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