H
HD Hyundai Co Ltd
KRX:267250
HD Hyundai Co Ltd
KRX:267250
Price:
68 800 KRW
0.44%
Market Closed
Updated:
May 29, 2024
Income Statement
Earnings Waterfall
HD Hyundai Co Ltd
HD Hyundai Co Ltd
|
Revenue
|
62.6T
KRW
|
|
Cost of Revenue
|
-57.3T
KRW
|
|
Gross Profit
|
5.2T
KRW
|
|
Operating Expenses
|
-2.9T
KRW
|
|
Operating Income
|
2.3T
KRW
|
|
Other Expenses
|
-1.9T
KRW
|
|
Net Income
|
405.5B
KRW
|
Income Statement
HD Hyundai Co Ltd
HD Hyundai Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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%
|
|
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