Hyundai Glovis Co Ltd
KRX:086280
Hyundai Glovis Co Ltd
KRX:086280
Price:
266 500
KRW
1.52%
Market Cap:
₩20T
Income Statement
Earnings Waterfall
Hyundai Glovis Co Ltd
Hyundai Glovis Co Ltd
Income Statement
Hyundai Glovis Co Ltd
Hyundai Glovis Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
20 539
|
19 017
|
17 409
|
16 088
|
15 890
|
16 865
|
19 933
|
23 395
|
27 082
|
31 714
|
35 762
|
43 069
|
49 799
|
55 293
|
58 916
|
58 562
|
58 898
|
58 993
|
60 160
|
61 674
|
63 235
|
64 891
|
67 774
|
72 178
|
75 635
|
83 517
|
90 015
|
95 881
|
103 508
|
104 336
|
102 072
|
94 463
|
84 796
|
77 509
|
71 958
|
71 618
|
71 355
|
71 806
|
77 119
|
88 778
|
112 052
|
130 030
|
151 082
|
165 073
|
169 664
|
173 799
|
176 252
|
185 062
|
189 184
|
196 446
|
0
|
0
|
|
| Revenue |
11 746 036
N/A
|
11 994 755
+2%
|
12 249 023
+2%
|
12 538 232
+2%
|
12 861 255
+3%
|
13 075 511
+2%
|
13 340 503
+2%
|
13 604 994
+2%
|
13 922 021
+2%
|
14 023 878
+1%
|
14 176 089
+1%
|
14 516 534
+2%
|
14 671 210
+1%
|
15 047 920
+3%
|
15 185 402
+1%
|
15 143 799
0%
|
15 340 632
+1%
|
15 555 036
+1%
|
15 905 180
+2%
|
16 311 792
+3%
|
16 358 289
+0%
|
16 128 956
-1%
|
16 171 228
+0%
|
16 318 403
+1%
|
16 865 566
+3%
|
17 338 484
+3%
|
17 603 429
+2%
|
17 981 075
+2%
|
18 270 050
+2%
|
18 752 120
+3%
|
17 525 840
-7%
|
16 443 246
-6%
|
16 519 885
+0%
|
16 881 537
+2%
|
19 078 932
+13%
|
20 814 927
+9%
|
21 779 582
+5%
|
23 008 211
+6%
|
24 403 920
+6%
|
26 013 983
+7%
|
26 981 881
+4%
|
26 989 529
+0%
|
26 661 414
-1%
|
25 977 413
-3%
|
25 683 197
-1%
|
25 968 798
+1%
|
26 498 293
+2%
|
27 636 874
+4%
|
28 407 374
+3%
|
29 044 329
+2%
|
29 495 977
+2%
|
29 382 317
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 762 992)
|
(11 021 204)
|
(11 251 548)
|
(11 519 233)
|
(11 845 660)
|
(12 053 370)
|
(12 337 644)
|
(12 617 495)
|
(12 902 156)
|
(12 965 237)
|
(13 122 148)
|
(13 426 752)
|
(13 555 222)
|
(13 918 268)
|
(14 016 412)
|
(13 993 639)
|
(14 234 855)
|
(14 450 167)
|
(14 807 597)
|
(15 198 396)
|
(15 226 230)
|
(15 056 527)
|
(15 090 777)
|
(15 210 066)
|
(15 714 725)
|
(16 125 431)
|
(16 359 918)
|
(16 671 719)
|
(16 903 574)
|
(17 348 530)
|
(16 210 640)
|
(15 217 969)
|
(15 229 429)
|
(15 637 526)
|
(17 703 863)
|
(19 320 327)
|
(20 287 858)
|
(21 274 554)
|
(22 483 031)
|
(23 902 651)
|
(24 680 498)
|
(24 695 956)
|
(24 381 160)
|
(23 789 117)
|
(23 591 728)
|
(23 860 458)
|
(24 330 700)
|
(25 315 196)
|
(25 957 179)
|
(26 454 115)
|
(26 805 260)
|
(26 664 628)
|
|
| Gross Profit |
983 043
N/A
|
973 551
-1%
|
997 474
+2%
|
1 018 997
+2%
|
1 015 595
0%
|
1 022 140
+1%
|
1 002 859
-2%
|
987 500
-2%
|
1 019 865
+3%
|
1 058 642
+4%
|
1 053 942
0%
|
1 089 783
+3%
|
1 115 988
+2%
|
1 129 652
+1%
|
1 168 990
+3%
|
1 150 159
-2%
|
1 105 776
-4%
|
1 104 868
0%
|
1 097 583
-1%
|
1 113 397
+1%
|
1 132 060
+2%
|
1 072 430
-5%
|
1 080 451
+1%
|
1 108 338
+3%
|
1 150 840
+4%
|
1 213 055
+5%
|
1 243 513
+3%
|
1 309 357
+5%
|
1 366 476
+4%
|
1 403 590
+3%
|
1 315 200
-6%
|
1 225 278
-7%
|
1 290 456
+5%
|
1 244 011
-4%
|
1 375 069
+11%
|
1 494 600
+9%
|
1 491 724
0%
|
1 733 657
+16%
|
1 920 889
+11%
|
2 111 332
+10%
|
2 301 383
+9%
|
2 293 573
0%
|
2 280 254
-1%
|
2 188 296
-4%
|
2 091 469
-4%
|
2 108 340
+1%
|
2 167 593
+3%
|
2 321 679
+7%
|
2 450 195
+6%
|
2 590 213
+6%
|
2 690 717
+4%
|
2 717 689
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(369 321)
|
(377 637)
|
(395 872)
|
(396 355)
|
(378 686)
|
(374 532)
|
(363 073)
|
(264 549)
|
(375 236)
|
(294 612)
|
(398 309)
|
(412 992)
|
(417 961)
|
(413 659)
|
(419 827)
|
(395 899)
|
(376 986)
|
(376 784)
|
(384 138)
|
(400 926)
|
(404 989)
|
(386 663)
|
(395 660)
|
(419 530)
|
(440 701)
|
(468 104)
|
(476 925)
|
(469 253)
|
(489 939)
|
(590 911)
|
(574 444)
|
(509 911)
|
(628 305)
|
(567 421)
|
(552 215)
|
(518 157)
|
(365 478)
|
(411 783)
|
(406 010)
|
(433 371)
|
(502 867)
|
(525 461)
|
(546 745)
|
(546 533)
|
(537 436)
|
(576 108)
|
(608 635)
|
(677 892)
|
(697 328)
|
(720 231)
|
(721 147)
|
(693 197)
|
|
| Selling, General & Administrative |
(359 975)
|
(365 695)
|
(385 908)
|
(386 334)
|
(368 182)
|
(360 443)
|
(352 725)
|
(349 996)
|
(364 893)
|
(383 318)
|
(387 113)
|
(401 211)
|
(405 633)
|
(400 860)
|
(403 082)
|
(379 444)
|
(365 394)
|
(365 584)
|
(372 738)
|
(389 031)
|
(393 594)
|
(375 443)
|
(384 692)
|
(408 888)
|
(430 287)
|
(455 767)
|
(461 575)
|
(454 626)
|
(473 757)
|
(501 629)
|
(486 042)
|
(492 712)
|
(610 679)
|
(546 105)
|
(527 337)
|
(489 809)
|
(333 813)
|
(358 071)
|
(372 285)
|
(397 278)
|
(463 324)
|
(472 617)
|
(492 658)
|
(492 613)
|
(488 004)
|
(524 997)
|
(556 002)
|
(624 401)
|
(643 075)
|
(665 266)
|
(666 737)
|
(638 608)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 332)
|
(2 687)
|
(3 951)
|
(5 433)
|
(5 525)
|
(5 968)
|
(6 903)
|
(8 216)
|
(9 405)
|
(10 179)
|
(10 627)
|
(11 311)
|
(11 095)
|
(11 137)
|
(11 293)
|
(11 385)
|
(11 220)
|
(9 522)
|
(7 617)
|
|
| Depreciation & Amortization |
(9 346)
|
(7 310)
|
(9 962)
|
(10 020)
|
(10 504)
|
(10 436)
|
(10 348)
|
(10 302)
|
(10 342)
|
(10 597)
|
(11 098)
|
(11 684)
|
(12 328)
|
(12 801)
|
(12 397)
|
(12 105)
|
(11 591)
|
(11 200)
|
(11 399)
|
(11 431)
|
(11 395)
|
(11 221)
|
(10 970)
|
(10 644)
|
(10 413)
|
(12 338)
|
(15 349)
|
(14 625)
|
(16 182)
|
(15 750)
|
(14 569)
|
(17 154)
|
(17 626)
|
(20 079)
|
(22 285)
|
(24 491)
|
(26 231)
|
(26 789)
|
(27 757)
|
(29 190)
|
(31 327)
|
(32 774)
|
(34 563)
|
(36 027)
|
(38 121)
|
(40 016)
|
(41 496)
|
(42 197)
|
(42 868)
|
(43 745)
|
(44 887)
|
(46 971)
|
|
| Other Operating Expenses |
0
|
(4 632)
|
0
|
0
|
0
|
(3 653)
|
0
|
95 749
|
0
|
99 303
|
(98)
|
(97)
|
0
|
0
|
(4 348)
|
(4 350)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73 532)
|
(73 833)
|
(45)
|
0
|
95
|
95
|
95
|
0
|
(21 398)
|
0
|
0
|
0
|
(10 665)
|
(9 345)
|
(7 267)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
613 722
N/A
|
595 915
-3%
|
601 604
+1%
|
622 644
+3%
|
636 910
+2%
|
647 609
+2%
|
639 786
-1%
|
722 950
+13%
|
644 629
-11%
|
764 029
+19%
|
655 632
-14%
|
676 789
+3%
|
698 026
+3%
|
715 991
+3%
|
749 161
+5%
|
754 260
+1%
|
728 791
-3%
|
728 085
0%
|
713 445
-2%
|
712 470
0%
|
727 071
+2%
|
685 765
-6%
|
684 790
0%
|
688 806
+1%
|
710 140
+3%
|
744 950
+5%
|
766 587
+3%
|
840 104
+10%
|
876 537
+4%
|
812 679
-7%
|
740 756
-9%
|
715 367
-3%
|
662 150
-7%
|
676 590
+2%
|
822 854
+22%
|
976 443
+19%
|
1 126 246
+15%
|
1 321 875
+17%
|
1 514 879
+15%
|
1 677 961
+11%
|
1 798 517
+7%
|
1 768 113
-2%
|
1 733 509
-2%
|
1 641 762
-5%
|
1 554 033
-5%
|
1 532 231
-1%
|
1 558 957
+2%
|
1 643 787
+5%
|
1 752 867
+7%
|
1 869 982
+7%
|
1 969 570
+5%
|
2 024 492
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
56 483
|
49 565
|
44 793
|
70 353
|
76 126
|
71 262
|
97 397
|
21 977
|
(35 946)
|
(43 895)
|
(81 965)
|
(141 147)
|
(90 975)
|
(39 225)
|
(56 118)
|
126 113
|
(26 095)
|
36 708
|
29 871
|
(64 000)
|
166 679
|
65 033
|
3 915
|
39 044
|
(69 655)
|
(111 582)
|
(33 976)
|
(135 629)
|
(77 028)
|
(127 439)
|
(103 476)
|
(13 773)
|
(10 189)
|
28 849
|
10 985
|
(69 730)
|
(124 260)
|
(133 964)
|
(145 783)
|
(214 411)
|
(191 241)
|
(196 649)
|
(193 934)
|
(98 804)
|
(105 032)
|
(4 729)
|
(1 233)
|
42 026
|
(207 594)
|
(241 254)
|
(174 950)
|
(206 865)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3 652)
|
0
|
95 749
|
0
|
99 301
|
0
|
0
|
0
|
(1 453)
|
(4 351)
|
0
|
0
|
(3 192)
|
(464)
|
(464)
|
0
|
(169)
|
0
|
0
|
0
|
0
|
0
|
302
|
(73 485)
|
(73 531)
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
(21 398)
|
0
|
(22 717)
|
(24 795)
|
(9 947)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(63)
|
|
| Gain/Loss on Disposition of Assets |
(16)
|
(283)
|
(920)
|
(377)
|
(80)
|
3 631
|
4 148
|
3 843
|
3 849
|
(262)
|
80
|
(1 520)
|
(1 629)
|
(1 154)
|
(2 249)
|
1 861
|
2 126
|
2 112
|
2 876
|
77
|
1 879
|
1 750
|
2 794
|
3 173
|
734
|
5 839
|
4 833
|
3 565
|
3 285
|
3 923
|
4 141
|
5 068
|
742
|
1 291
|
1 308
|
1 295
|
320
|
(220)
|
(582)
|
124
|
116
|
(281)
|
(206)
|
(1 177)
|
(1 416)
|
(751)
|
(283)
|
5 485
|
12 057
|
12 631
|
12 389
|
7 350
|
|
| Total Other Income |
(2 419)
|
(3 570)
|
3 857
|
(1 489)
|
(6 924)
|
(7 600)
|
(9 641)
|
(3 925)
|
(416)
|
(2 752)
|
(2 924)
|
(4 165)
|
(11 378)
|
(10 063)
|
(16 712)
|
(14 829)
|
2 230
|
(974)
|
4 901
|
4 324
|
(6 119)
|
(5 895)
|
(7 850)
|
(8 718)
|
(14 906)
|
(10 310)
|
(8 055)
|
(9 741)
|
(1 932)
|
98 179
|
99 176
|
107 087
|
113 751
|
6 208
|
7 676
|
4 587
|
4 303
|
552
|
431
|
(3 147)
|
(23)
|
12 336
|
6 674
|
7 527
|
5 853
|
(1 043)
|
2 889
|
410
|
(12 592)
|
(11 710)
|
(12 115)
|
(6 443)
|
|
| Pre-Tax Income |
667 770
N/A
|
641 627
-4%
|
649 333
+1%
|
691 130
+6%
|
702 380
+2%
|
714 901
+2%
|
827 439
+16%
|
744 847
-10%
|
711 417
-4%
|
717 121
+1%
|
570 824
-20%
|
529 957
-7%
|
592 591
+12%
|
661 199
+12%
|
674 083
+2%
|
867 406
+29%
|
703 861
-19%
|
765 468
+9%
|
750 629
-2%
|
652 871
-13%
|
889 341
+36%
|
746 652
-16%
|
683 648
-8%
|
722 305
+6%
|
626 313
-13%
|
628 897
+0%
|
729 692
+16%
|
624 813
-14%
|
727 331
+16%
|
787 342
+8%
|
740 595
-6%
|
813 748
+10%
|
766 549
-6%
|
712 938
-7%
|
842 822
+18%
|
912 593
+8%
|
985 211
+8%
|
1 188 243
+21%
|
1 346 229
+13%
|
1 435 733
+7%
|
1 597 421
+11%
|
1 583 519
-1%
|
1 546 043
-2%
|
1 549 308
+0%
|
1 453 438
-6%
|
1 525 708
+5%
|
1 560 330
+2%
|
1 691 709
+8%
|
1 544 739
-9%
|
1 629 649
+5%
|
1 794 832
+10%
|
1 818 471
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(170 101)
|
(157 925)
|
(174 454)
|
(189 203)
|
(221 099)
|
(223 412)
|
(216 413)
|
(195 177)
|
(175 177)
|
(179 316)
|
(168 375)
|
(200 330)
|
(215 805)
|
(225 770)
|
(248 384)
|
(238 587)
|
(198 153)
|
(192 293)
|
(185 653)
|
(181 733)
|
(208 887)
|
(198 205)
|
(195 173)
|
(204 896)
|
(188 940)
|
(200 268)
|
(214 320)
|
(217 966)
|
(225 008)
|
(230 540)
|
(190 231)
|
(146 519)
|
(160 406)
|
(137 697)
|
(168 361)
|
(217 304)
|
(202 035)
|
(242 727)
|
(310 000)
|
(346 306)
|
(404 616)
|
(399 006)
|
(375 864)
|
(369 396)
|
(383 347)
|
(433 082)
|
(445 361)
|
(439 051)
|
(445 252)
|
(438 101)
|
(412 932)
|
(427 618)
|
|
| Income from Continuing Operations |
497 669
|
483 701
|
474 878
|
501 928
|
481 281
|
491 491
|
611 028
|
549 671
|
536 240
|
537 807
|
402 450
|
329 628
|
376 786
|
435 428
|
425 698
|
628 818
|
505 707
|
573 174
|
564 976
|
471 138
|
680 454
|
548 447
|
488 475
|
517 409
|
437 373
|
428 629
|
515 372
|
406 848
|
502 323
|
556 803
|
550 365
|
667 229
|
606 143
|
575 242
|
674 462
|
695 290
|
783 176
|
945 516
|
1 036 229
|
1 089 427
|
1 192 806
|
1 184 513
|
1 170 179
|
1 179 912
|
1 070 091
|
1 092 626
|
1 114 969
|
1 252 657
|
1 099 487
|
1 191 548
|
1 381 900
|
1 390 853
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
(77)
|
416
|
178
|
107
|
200
|
(314)
|
(94)
|
(49)
|
(13)
|
28
|
45
|
21
|
(2)
|
(2)
|
(2)
|
7
|
20
|
0
|
0
|
0
|
0
|
0
|
58
|
108
|
(129)
|
242
|
(279)
|
(73)
|
(799)
|
(2 674)
|
(2 984)
|
(5 572)
|
(6 669)
|
(7 219)
|
(8 957)
|
(8 539)
|
(8 693)
|
(8 119)
|
(5 627)
|
(4 009)
|
(1 945)
|
(1 251)
|
|
| Net Income (Common) |
497 669
N/A
|
483 701
-3%
|
474 878
-2%
|
501 928
+6%
|
481 281
-4%
|
491 491
+2%
|
611 028
+24%
|
549 671
-10%
|
536 240
-2%
|
537 849
+0%
|
402 374
-25%
|
330 045
-18%
|
376 964
+14%
|
435 536
+16%
|
425 898
-2%
|
628 504
+48%
|
505 614
-20%
|
573 124
+13%
|
564 962
-1%
|
471 166
-17%
|
680 499
+44%
|
548 469
-19%
|
488 474
-11%
|
517 407
+6%
|
437 371
-15%
|
428 636
-2%
|
515 392
+20%
|
406 848
-21%
|
502 323
+23%
|
556 804
+11%
|
550 366
-1%
|
667 230
+21%
|
606 201
-9%
|
575 350
-5%
|
674 332
+17%
|
695 532
+3%
|
782 897
+13%
|
945 443
+21%
|
1 035 430
+10%
|
1 086 753
+5%
|
1 189 821
+9%
|
1 178 941
-1%
|
1 163 510
-1%
|
1 172 693
+1%
|
1 061 133
-10%
|
1 084 086
+2%
|
1 106 276
+2%
|
1 244 539
+12%
|
1 093 860
-12%
|
1 187 539
+9%
|
1 379 955
+16%
|
1 389 602
+1%
|
|
| EPS (Diluted) |
13 096.55
N/A
|
12 728.97
-3%
|
12 496.78
-2%
|
13 208.63
+6%
|
12 665.28
-4%
|
12 933.97
+2%
|
16 079.68
+24%
|
14 465.02
-10%
|
14 111.57
-2%
|
14 153.92
+0%
|
10 588.78
-25%
|
8 685.39
-18%
|
9 920.1
+14%
|
11 461.47
+16%
|
11 207.84
-2%
|
16 539.57
+48%
|
13 305.63
-20%
|
15 082.21
+13%
|
14 867.42
-1%
|
12 399.1
-17%
|
17 907.86
+44%
|
14 433.39
-19%
|
12 854.57
-11%
|
13 615.97
+6%
|
11 509.76
-15%
|
11 279.89
-2%
|
13 562.94
+20%
|
10 706.52
-21%
|
13 219.02
+23%
|
14 652.73
+11%
|
14 483.31
-1%
|
17 558.68
+21%
|
15 952.65
-9%
|
15 140.78
-5%
|
17 982.2
+19%
|
18 547.53
+3%
|
10 438.63
-44%
|
25 211.83
+142%
|
27 611.48
+10%
|
28 980.08
+5%
|
15 864.28
-45%
|
31 438.42
+98%
|
31 026.92
-1%
|
31 271.81
+1%
|
14 148.44
-55%
|
14 454.48
+2%
|
14 750.35
+2%
|
16 593.85
+12%
|
14 584.8
-12%
|
15 833.85
+9%
|
18 399.4
+16%
|
18 528.03
+1%
|
|
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