HD Hyundai Co Ltd
KRX:267250
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
H
|
HD Hyundai Co Ltd
KRX:267250
|
KR |
|
V
|
VSTECS Holdings Ltd
HKEX:856
|
HK |
|
Reliance Steel & Aluminum Co
NYSE:RS
|
US |
|
Pradeep Metals Ltd
BSE:513532
|
IN |
|
Bank of Jiangsu Co Ltd
SSE:600919
|
CN |
Income Statement
Earnings Waterfall
HD Hyundai Co Ltd
Income Statement
HD Hyundai Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
139 793
|
192 833
|
206 047
|
224 878
|
244 961
|
266 734
|
285 971
|
292 438
|
278 702
|
262 835
|
246 504
|
235 607
|
243 349
|
245 127
|
263 023
|
293 369
|
338 204
|
421 035
|
532 281
|
640 541
|
746 595
|
836 906
|
883 422
|
911 711
|
947 922
|
967 708
|
966 868
|
973 243
|
0
|
0
|
0
|
0
|
|
| Revenue |
20 563 849
N/A
|
23 319 573
+13%
|
25 504 628
+9%
|
27 256 650
+7%
|
27 457 361
+1%
|
27 345 738
0%
|
27 273 341
0%
|
26 630 333
-2%
|
25 855 194
-3%
|
23 037 203
-11%
|
21 085 128
-8%
|
18 910 982
-10%
|
19 270 149
+2%
|
21 594 685
+12%
|
24 294 295
+13%
|
28 353 671
+17%
|
33 379 907
+18%
|
42 803 549
+28%
|
52 813 242
+23%
|
60 849 668
+15%
|
64 826 995
+7%
|
64 694 327
0%
|
61 130 332
-6%
|
61 331 303
+0%
|
62 571 750
+2%
|
64 505 300
+3%
|
67 381 229
+4%
|
67 765 626
+1%
|
68 338 158
+1%
|
67 994 332
-1%
|
69 619 515
+2%
|
71 259 438
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 536 643)
|
(21 029 042)
|
(23 313 891)
|
(25 360 421)
|
(25 741 722)
|
(25 687 172)
|
(25 761 326)
|
(24 800 634)
|
(24 646 318)
|
(21 975 126)
|
(20 128 490)
|
(18 341 294)
|
(17 658 417)
|
(19 877 418)
|
(22 250 404)
|
(25 736 297)
|
(30 247 354)
|
(38 225 589)
|
(47 125 253)
|
(54 883 098)
|
(58 894 164)
|
(59 508 369)
|
(56 351 977)
|
(56 366 043)
|
(57 348 514)
|
(58 693 260)
|
(61 656 479)
|
(61 338 721)
|
(61 250 016)
|
(60 526 906)
|
(60 838 979)
|
(61 203 798)
|
|
| Gross Profit |
2 027 204
N/A
|
2 290 529
+13%
|
2 190 735
-4%
|
1 896 229
-13%
|
1 715 637
-10%
|
1 658 565
-3%
|
1 512 014
-9%
|
1 829 700
+21%
|
1 208 877
-34%
|
1 062 079
-12%
|
956 640
-10%
|
569 687
-40%
|
1 611 733
+183%
|
1 717 267
+7%
|
2 043 891
+19%
|
2 617 375
+28%
|
3 132 553
+20%
|
4 577 960
+46%
|
5 687 989
+24%
|
5 966 570
+5%
|
5 932 832
-1%
|
5 185 958
-13%
|
4 778 355
-8%
|
4 965 260
+4%
|
5 223 236
+5%
|
5 812 039
+11%
|
5 724 749
-2%
|
6 426 905
+12%
|
7 088 141
+10%
|
7 467 426
+5%
|
8 780 536
+18%
|
10 055 640
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(836 192)
|
(970 565)
|
(1 033 857)
|
(1 034 802)
|
(1 037 728)
|
(1 306 055)
|
(1 109 935)
|
(1 163 106)
|
(1 266 678)
|
(1 124 835)
|
(1 137 865)
|
(1 166 796)
|
(1 329 756)
|
(1 354 717)
|
(1 338 490)
|
(1 580 786)
|
(1 776 412)
|
(2 170 604)
|
(2 510 787)
|
(2 579 562)
|
(2 817 452)
|
(2 833 867)
|
(2 830 117)
|
(2 933 697)
|
(2 931 432)
|
(3 112 971)
|
(3 261 862)
|
(3 443 742)
|
(3 612 221)
|
(3 732 435)
|
(3 774 715)
|
(3 956 004)
|
|
| Selling, General & Administrative |
(755 957)
|
(866 780)
|
(918 238)
|
(915 775)
|
(910 309)
|
(983 908)
|
(965 031)
|
(1 007 799)
|
(1 014 258)
|
(957 220)
|
(957 451)
|
(968 736)
|
(974 308)
|
(988 073)
|
(1 080 339)
|
(1 246 116)
|
(1 413 839)
|
(1 722 082)
|
(2 003 748)
|
(2 000 910)
|
(2 211 085)
|
(2 214 858)
|
(2 206 906)
|
(2 287 252)
|
(2 283 426)
|
(2 430 545)
|
(2 546 721)
|
(2 702 442)
|
(2 828 266)
|
(2 934 642)
|
(2 950 298)
|
(3 100 540)
|
|
| Research & Development |
(54 458)
|
(74 395)
|
(82 475)
|
(83 623)
|
(82 685)
|
(81 361)
|
(80 601)
|
(86 051)
|
(89 402)
|
(90 609)
|
(87 937)
|
(84 612)
|
(87 004)
|
(92 662)
|
(128 122)
|
(171 485)
|
(209 154)
|
(265 484)
|
(296 289)
|
(341 841)
|
(364 112)
|
(381 025)
|
(387 573)
|
(410 657)
|
(419 164)
|
(431 303)
|
(445 644)
|
(444 430)
|
(454 811)
|
(458 431)
|
(476 737)
|
(510 639)
|
|
| Depreciation & Amortization |
(25 778)
|
(29 391)
|
(33 145)
|
(35 404)
|
(44 733)
|
(54 688)
|
(64 302)
|
(69 256)
|
(70 311)
|
(77 006)
|
(92 477)
|
(113 448)
|
(125 996)
|
(131 809)
|
(130 029)
|
(163 185)
|
(153 419)
|
(183 038)
|
(210 750)
|
(236 811)
|
(242 255)
|
(237 984)
|
(235 638)
|
(235 788)
|
(228 842)
|
(251 123)
|
(269 497)
|
(296 870)
|
(329 144)
|
(339 362)
|
(347 680)
|
(344 825)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(186 098)
|
0
|
0
|
(92 707)
|
0
|
0
|
0
|
(142 448)
|
(142 173)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 191 012
N/A
|
1 319 964
+11%
|
1 156 878
-12%
|
861 427
-26%
|
677 911
-21%
|
352 511
-48%
|
402 081
+14%
|
666 594
+66%
|
(57 801)
N/A
|
(62 757)
-9%
|
(181 227)
-189%
|
(597 109)
-229%
|
281 975
N/A
|
362 549
+29%
|
705 400
+95%
|
1 036 588
+47%
|
1 356 141
+31%
|
2 407 356
+78%
|
3 177 201
+32%
|
3 387 008
+7%
|
3 115 379
-8%
|
2 352 091
-25%
|
1 948 238
-17%
|
2 031 564
+4%
|
2 291 804
+13%
|
2 699 069
+18%
|
2 462 887
-9%
|
2 983 163
+21%
|
3 475 920
+17%
|
3 734 990
+7%
|
5 005 821
+34%
|
6 099 636
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
441 246
|
403 769
|
(116 366)
|
(139 402)
|
(164 498)
|
(156 824)
|
(235 750)
|
(234 123)
|
(304 218)
|
(306 420)
|
(238 702)
|
(216 934)
|
(237 758)
|
(229 777)
|
(325 319)
|
(429 628)
|
(405 487)
|
(1 629 658)
|
(3 853 020)
|
(1 355 704)
|
(2 035 803)
|
(1 007 792)
|
587 217
|
(1 322 838)
|
(1 695 407)
|
(2 447 858)
|
(1 096 622)
|
(4 213 616)
|
(3 443 491)
|
(890 595)
|
(2 636 507)
|
(940 793)
|
|
| Non-Reccuring Items |
(114 230)
|
(117 674)
|
(56 558)
|
(212 389)
|
(189 541)
|
0
|
(164 774)
|
(93 637)
|
0
|
(92 982)
|
(93 383)
|
(142 448)
|
0
|
0
|
(77 065)
|
41 489
|
173 701
|
443 505
|
377 035
|
351 867
|
70 215
|
(200 429)
|
(198 639)
|
(169 528)
|
(14 322)
|
(16 685)
|
(16 944)
|
15 324
|
39 655
|
(26 007)
|
(223 461)
|
(231 205)
|
|
| Gain/Loss on Disposition of Assets |
(10 270)
|
(9 940)
|
(11 281)
|
(961)
|
(918)
|
(3 318)
|
(13 177)
|
(11 062)
|
(8 069)
|
(19 630)
|
(7 290)
|
(11 584)
|
(25 779)
|
(368)
|
2 022
|
1 442
|
13 487
|
2 585
|
(2 875)
|
(6 298)
|
2 804
|
3 096
|
4 812
|
(1 471)
|
(18 245)
|
(14 987)
|
(9 962)
|
(2 431)
|
15 730
|
8 899
|
(4 327)
|
(16 104)
|
|
| Total Other Income |
(6 626)
|
(11 835)
|
(13 890)
|
(77 611)
|
(86 526)
|
(146 825)
|
(143 452)
|
(124 962)
|
(128 503)
|
(115 838)
|
(110 256)
|
(85 078)
|
(80 251)
|
(35 460)
|
(151 311)
|
(184 719)
|
(229 728)
|
836 527
|
3 167 634
|
519 531
|
1 173 563
|
162 558
|
(1 497 742)
|
420 522
|
796 420
|
1 559 815
|
82 186
|
3 586 865
|
2 732 126
|
(115 018)
|
1 841 471
|
(114 945)
|
|
| Pre-Tax Income |
1 501 131
N/A
|
1 584 284
+6%
|
958 784
-39%
|
431 064
-55%
|
236 430
-45%
|
45 546
-81%
|
(155 070)
N/A
|
202 811
N/A
|
(498 592)
N/A
|
(597 627)
-20%
|
(630 858)
-6%
|
(1 053 152)
-67%
|
(61 811)
+94%
|
96 946
N/A
|
153 728
+59%
|
465 172
+203%
|
908 115
+95%
|
2 060 315
+127%
|
2 865 976
+39%
|
2 896 405
+1%
|
2 326 159
-20%
|
1 309 524
-44%
|
843 885
-36%
|
958 248
+14%
|
1 360 251
+42%
|
1 779 354
+31%
|
1 421 545
-20%
|
2 369 305
+67%
|
2 819 940
+19%
|
2 712 269
-4%
|
3 982 997
+47%
|
4 796 590
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(245 133)
|
(537 647)
|
(525 169)
|
(147 079)
|
(90 802)
|
(19 529)
|
7 799
|
(87 463)
|
155 930
|
187 878
|
189 600
|
263 433
|
(73 111)
|
(197 095)
|
(229 195)
|
(314 597)
|
(466 426)
|
(682 993)
|
(859 355)
|
(661 449)
|
(519 990)
|
(274 561)
|
97 715
|
(172 416)
|
(187 430)
|
(248 690)
|
(384 463)
|
(439 126)
|
(620 660)
|
(569 100)
|
(954 621)
|
(1 121 107)
|
|
| Income from Continuing Operations |
1 255 999
|
1 046 637
|
433 615
|
283 985
|
145 628
|
26 017
|
(147 271)
|
115 347
|
(342 662)
|
(409 749)
|
(441 257)
|
(789 720)
|
(134 922)
|
(100 149)
|
(75 468)
|
150 576
|
441 689
|
1 377 322
|
2 006 620
|
2 234 955
|
1 806 168
|
1 034 963
|
941 600
|
785 832
|
1 172 821
|
1 530 664
|
1 037 082
|
1 930 179
|
2 199 280
|
2 143 169
|
3 028 376
|
3 675 483
|
|
| Income to Minority Interest |
(136 719)
|
(172 206)
|
(97 644)
|
(15 367)
|
7 478
|
106 056
|
57 207
|
57 883
|
214 707
|
179 824
|
175 676
|
180 547
|
(91 941)
|
(241 900)
|
(265 346)
|
(297 700)
|
(388 217)
|
(488 279)
|
(881 498)
|
(826 332)
|
(672 708)
|
(595 004)
|
(500 868)
|
(521 352)
|
(767 315)
|
(1 004 504)
|
(784 550)
|
(1 421 158)
|
(1 674 252)
|
(1 633 131)
|
(2 310 679)
|
(2 712 785)
|
|
| Net Income (Common) |
1 119 279
N/A
|
874 430
-22%
|
335 970
-62%
|
268 619
-20%
|
153 105
-43%
|
132 072
-14%
|
(90 064)
N/A
|
173 231
N/A
|
(127 953)
N/A
|
(229 923)
-80%
|
(265 581)
-16%
|
(609 172)
-129%
|
(226 862)
+63%
|
(342 047)
-51%
|
(340 812)
+0%
|
(147 124)
+57%
|
53 472
N/A
|
889 044
+1 563%
|
1 125 122
+27%
|
1 408 623
+25%
|
1 133 460
-20%
|
439 959
-61%
|
440 732
+0%
|
264 481
-40%
|
405 506
+53%
|
526 160
+30%
|
252 533
-52%
|
509 021
+102%
|
525 028
+3%
|
510 038
-3%
|
717 697
+41%
|
962 697
+34%
|
|
| EPS (Diluted) |
15 332.58
N/A
|
11 978.49
-22%
|
4 602.32
-62%
|
3 679.71
-20%
|
2 097.32
-43%
|
1 809.2
-14%
|
-1 233.75
N/A
|
2 373.02
N/A
|
-1 777.12
N/A
|
-3 238.35
-82%
|
-3 740.57
-16%
|
-8 579.88
-129%
|
-3 195.23
+63%
|
-4 840.17
-51%
|
-4 822.69
+0%
|
-2 081.89
+57%
|
756.66
N/A
|
12 580.49
+1 563%
|
15 921.14
+27%
|
19 932.85
+25%
|
16 039.13
-20%
|
6 225.68
-61%
|
6 236.61
+0%
|
3 742.56
-40%
|
5 738.15
+53%
|
7 445.48
+30%
|
3 573.49
-52%
|
7 202.95
+102%
|
7 429.46
+3%
|
7 217.34
-3%
|
10 155.84
+41%
|
13 622.73
+34%
|
|