Hyundai Corporation Holdings Co Ltd
KRX:227840
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Hyundai Corporation Holdings Co Ltd
KRX:227840
|
KR |
|
Hunting PLC
LSE:HTG
|
UK |
|
T
|
Telus Corp
NYSE:TU
|
CA |
|
Kailong High Technology Co Ltd
SZSE:300912
|
CN |
|
Alina Holdings PLC
LSE:ALNA
|
UK |
|
T
|
Tialis Essential IT PLC
LSE:TIA
|
UK |
Income Statement
Earnings Waterfall
Hyundai Corporation Holdings Co Ltd
Income Statement
Hyundai Corporation Holdings Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
5
|
23
|
43
|
0
|
38
|
40
|
35
|
47
|
61
|
68
|
77
|
109
|
136
|
114
|
117
|
110
|
94
|
248
|
607
|
950
|
1 334
|
1 489
|
1 468
|
1 530
|
1 475
|
1 522
|
1 506
|
1 402
|
1 356
|
0
|
0
|
|
| Revenue |
153 603
N/A
|
151 919
-1%
|
141 517
-7%
|
138 819
-2%
|
145 239
+5%
|
156 145
+8%
|
161 832
+4%
|
162 047
+0%
|
165 420
+2%
|
169 260
+2%
|
178 623
+6%
|
187 861
+5%
|
183 922
-2%
|
178 020
-3%
|
175 245
-2%
|
164 018
-6%
|
151 595
-8%
|
142 541
-6%
|
133 276
-7%
|
130 527
-2%
|
130 442
0%
|
141 418
+8%
|
147 664
+4%
|
160 574
+9%
|
164 346
+2%
|
170 135
+4%
|
175 308
+3%
|
175 953
+0%
|
188 346
+7%
|
190 068
+1%
|
193 464
+2%
|
202 857
+5%
|
215 604
+6%
|
226 018
+5%
|
237 729
+5%
|
246 479
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(131 112)
|
(129 322)
|
(119 730)
|
(116 551)
|
(122 712)
|
(133 735)
|
(138 378)
|
(138 413)
|
(141 766)
|
(144 054)
|
(152 775)
|
(161 107)
|
(156 574)
|
(149 662)
|
(147 003)
|
(136 204)
|
(125 699)
|
(116 911)
|
(106 901)
|
(105 171)
|
(104 251)
|
(112 565)
|
(116 978)
|
(126 401)
|
(127 923)
|
(133 085)
|
(136 359)
|
(136 524)
|
(145 120)
|
(145 990)
|
(149 147)
|
(156 932)
|
(168 362)
|
(177 936)
|
(188 845)
|
(197 217)
|
|
| Gross Profit |
22 491
N/A
|
22 598
+0%
|
21 787
-4%
|
22 269
+2%
|
22 526
+1%
|
22 411
-1%
|
23 455
+5%
|
23 634
+1%
|
23 654
+0%
|
25 206
+7%
|
25 849
+3%
|
26 756
+4%
|
27 348
+2%
|
28 360
+4%
|
28 243
0%
|
27 814
-2%
|
25 896
-7%
|
25 630
-1%
|
26 375
+3%
|
25 356
-4%
|
26 190
+3%
|
28 852
+10%
|
30 686
+6%
|
34 173
+11%
|
36 422
+7%
|
37 049
+2%
|
38 949
+5%
|
39 429
+1%
|
43 226
+10%
|
44 077
+2%
|
44 317
+1%
|
45 925
+4%
|
47 242
+3%
|
48 081
+2%
|
48 884
+2%
|
49 262
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 065)
|
(15 767)
|
(17 298)
|
(17 653)
|
(13 791)
|
(14 246)
|
(14 838)
|
(15 084)
|
(15 758)
|
(16 109)
|
(16 435)
|
(17 097)
|
(18 065)
|
(18 398)
|
(17 917)
|
(17 343)
|
(15 794)
|
(15 675)
|
(15 813)
|
(16 139)
|
(18 044)
|
(19 099)
|
(20 106)
|
(21 011)
|
(22 145)
|
(22 543)
|
(23 483)
|
(24 319)
|
(24 496)
|
(30 178)
|
(30 841)
|
(26 977)
|
(27 737)
|
(30 337)
|
(30 515)
|
(30 922)
|
|
| Selling, General & Administrative |
(12 940)
|
(12 857)
|
(13 135)
|
(13 485)
|
(13 643)
|
(14 082)
|
(14 665)
|
(14 897)
|
(15 515)
|
(15 870)
|
(16 033)
|
(16 586)
|
(17 486)
|
(17 706)
|
(17 272)
|
(16 700)
|
(14 878)
|
(14 776)
|
(14 930)
|
(15 267)
|
(17 388)
|
(18 414)
|
(19 342)
|
(20 179)
|
(21 322)
|
(21 657)
|
(22 611)
|
(23 392)
|
(23 450)
|
(24 434)
|
(25 115)
|
(25 823)
|
(26 625)
|
(26 950)
|
(27 065)
|
(27 432)
|
|
| Depreciation & Amortization |
(126)
|
(128)
|
(133)
|
(139)
|
(148)
|
(165)
|
(174)
|
(188)
|
(243)
|
(239)
|
(403)
|
(512)
|
(579)
|
(693)
|
(645)
|
(641)
|
(916)
|
(898)
|
(882)
|
(871)
|
(656)
|
(685)
|
(763)
|
(832)
|
(824)
|
(886)
|
(872)
|
(928)
|
(1 045)
|
(1 077)
|
(1 145)
|
(1 154)
|
(1 111)
|
(1 124)
|
(1 187)
|
(1 227)
|
|
| Other Operating Expenses |
0
|
(2 782)
|
(4 030)
|
(4 029)
|
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
|
(4 667)
|
(4 581)
|
0
|
0
|
(2 263)
|
(2 263)
|
(2 263)
|
|
| Operating Income |
9 425
N/A
|
6 832
-28%
|
4 490
-34%
|
4 616
+3%
|
8 736
+89%
|
8 165
-7%
|
8 617
+6%
|
8 550
-1%
|
7 896
-8%
|
9 096
+15%
|
9 412
+3%
|
9 657
+3%
|
9 283
-4%
|
9 960
+7%
|
10 325
+4%
|
10 472
+1%
|
10 102
-4%
|
9 956
-1%
|
10 563
+6%
|
9 217
-13%
|
8 146
-12%
|
9 753
+20%
|
10 580
+8%
|
13 162
+24%
|
14 277
+8%
|
14 506
+2%
|
15 467
+7%
|
15 110
-2%
|
18 731
+24%
|
13 899
-26%
|
13 475
-3%
|
18 948
+41%
|
19 505
+3%
|
17 744
-9%
|
18 368
+4%
|
18 340
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 866
|
2 483
|
6 393
|
6 766
|
6 558
|
6 349
|
4 289
|
4 998
|
(918)
|
(586)
|
(3 112)
|
(2 583)
|
3 867
|
4 414
|
7 047
|
7 556
|
12 754
|
12 846
|
14 421
|
13 912
|
12 518
|
15 594
|
18 410
|
27 965
|
17 427
|
18 402
|
17 471
|
10 632
|
18 851
|
20 736
|
22 625
|
24 896
|
28 325
|
24 479
|
19 899
|
18 138
|
|
| Non-Reccuring Items |
(4 029)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 685
|
4 508
|
4 422
|
1 583
|
(2 844)
|
0
|
0
|
(1 741)
|
(2 263)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
19
|
0
|
0
|
2
|
(4)
|
0
|
0
|
(10)
|
(15)
|
(6)
|
(6)
|
13
|
|
| Total Other Income |
6
|
(40)
|
(13)
|
21
|
(164)
|
(165)
|
(147)
|
(174)
|
50
|
107
|
381
|
567
|
611
|
706
|
535
|
374
|
1 392
|
1 811
|
2 117
|
2 822
|
(953)
|
(1 229)
|
(1 691)
|
(2 318)
|
467
|
309
|
310
|
477
|
(17)
|
(259)
|
78
|
501
|
1 868
|
3 538
|
3 422
|
2 662
|
|
| Pre-Tax Income |
8 269
N/A
|
9 276
+12%
|
10 871
+17%
|
11 404
+5%
|
15 130
+33%
|
14 347
-5%
|
12 757
-11%
|
13 372
+5%
|
7 029
-47%
|
8 618
+23%
|
6 680
-22%
|
7 640
+14%
|
13 758
+80%
|
15 077
+10%
|
17 906
+19%
|
18 400
+3%
|
24 248
+32%
|
24 613
+2%
|
27 100
+10%
|
25 952
-4%
|
19 711
-24%
|
24 117
+22%
|
27 308
+13%
|
38 818
+42%
|
34 875
-10%
|
37 725
+8%
|
37 670
0%
|
27 803
-26%
|
34 717
+25%
|
34 378
-1%
|
36 180
+5%
|
42 594
+18%
|
47 420
+11%
|
45 756
-4%
|
41 684
-9%
|
39 153
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 849)
|
(2 294)
|
(2 127)
|
(2 233)
|
(3 103)
|
(2 922)
|
(2 780)
|
(2 973)
|
(3 294)
|
(3 623)
|
(3 107)
|
(3 616)
|
(4 049)
|
(4 131)
|
(4 425)
|
(4 197)
|
(6 614)
|
(7 058)
|
(7 276)
|
(6 658)
|
(7 756)
|
(8 740)
|
(10 281)
|
(12 721)
|
(1 531)
|
(749)
|
103
|
1 955
|
(5 895)
|
(5 861)
|
(5 831)
|
(5 638)
|
(5 117)
|
(4 903)
|
(4 776)
|
(4 963)
|
|
| Income from Continuing Operations |
6 420
|
6 982
|
8 744
|
9 171
|
12 027
|
11 425
|
9 977
|
10 399
|
3 735
|
4 995
|
3 573
|
4 024
|
9 709
|
10 947
|
13 482
|
14 204
|
17 634
|
17 554
|
19 824
|
19 294
|
11 955
|
15 377
|
17 027
|
26 097
|
33 344
|
36 975
|
37 773
|
29 758
|
28 822
|
28 517
|
30 350
|
36 956
|
42 303
|
40 853
|
36 908
|
34 190
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
78
|
181
|
306
|
419
|
726
|
775
|
833
|
873
|
570
|
482
|
332
|
207
|
89
|
86
|
109
|
185
|
528
|
516
|
513
|
471
|
264
|
347
|
351
|
289
|
348
|
343
|
386
|
361
|
362
|
249
|
281
|
408
|
|
| Net Income (Common) |
6 420
N/A
|
6 982
+9%
|
8 744
+25%
|
9 171
+5%
|
12 104
+32%
|
11 606
-4%
|
10 284
-11%
|
10 819
+5%
|
4 461
-59%
|
5 770
+29%
|
4 405
-24%
|
4 895
+11%
|
10 279
+110%
|
11 429
+11%
|
13 814
+21%
|
14 413
+4%
|
17 723
+23%
|
17 642
0%
|
19 935
+13%
|
19 480
-2%
|
12 483
-36%
|
15 893
+27%
|
17 539
+10%
|
26 568
+51%
|
33 608
+26%
|
37 323
+11%
|
38 124
+2%
|
30 047
-21%
|
29 169
-3%
|
28 860
-1%
|
30 736
+7%
|
37 317
+21%
|
42 665
+14%
|
41 102
-4%
|
37 190
-10%
|
34 598
-7%
|
|
| EPS (Diluted) |
713.33
N/A
|
775.77
+9%
|
971.55
+25%
|
1 019
+5%
|
1 344.88
+32%
|
1 289.55
-4%
|
1 142.66
-11%
|
1 202.11
+5%
|
495.66
-59%
|
641.11
+29%
|
489.44
-24%
|
543.88
+11%
|
1 142.11
+110%
|
1 269.88
+11%
|
1 534.88
+21%
|
1 601.44
+4%
|
1 969.22
+23%
|
2 100.98
+7%
|
2 270.59
+8%
|
2 208.23
-3%
|
1 433.79
-35%
|
1 801.59
+26%
|
1 988.2
+10%
|
3 011.67
+51%
|
3 809.71
+26%
|
4 230.78
+11%
|
4 321.61
+2%
|
3 406.06
-21%
|
3 306.53
-3%
|
3 271.47
-1%
|
3 484.14
+7%
|
4 230.14
+21%
|
4 836.36
+14%
|
4 659.17
-4%
|
4 215.68
-10%
|
3 921.92
-7%
|
|