Hyundai Construction Equipment Co Ltd
KRX:267270
Hyundai Construction Equipment Co Ltd
KRX:267270
Price:
140 700
KRW
-0.57%
Market Closed
Market Cap:
₩6.7T
Income Statement
Earnings Waterfall
Hyundai Construction Equipment Co Ltd
Hyundai Construction Equipment Co Ltd
Income Statement
Hyundai Construction Equipment Co Ltd
Hyundai Construction Equipment 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
20 295
|
22 593
|
25 764
|
29 135
|
31 832
|
35 005
|
38 337
|
38 773
|
38 459
|
38 039
|
36 652
|
35 993
|
35 682
|
33 580
|
30 239
|
29 119
|
28 509
|
28 857
|
30 198
|
31 149
|
34 030
|
37 561
|
41 312
|
45 816
|
46 606
|
46 368
|
46 520
|
43 020
|
41 068
|
0
|
0
|
|
| Revenue |
2 817 205
N/A
|
3 056 710
+9%
|
3 153 868
+3%
|
3 233 935
+3%
|
3 101 453
-4%
|
3 019 092
-3%
|
2 948 406
-2%
|
2 852 139
-3%
|
2 690 446
-6%
|
2 518 506
-6%
|
2 502 968
-1%
|
2 617 536
+5%
|
2 946 151
+13%
|
3 156 367
+7%
|
3 279 234
+4%
|
3 284 340
+0%
|
3 111 128
-5%
|
3 107 559
0%
|
3 235 303
+4%
|
3 515 612
+9%
|
3 601 497
+2%
|
3 758 538
+4%
|
3 812 505
+1%
|
3 824 967
+0%
|
3 785 805
-1%
|
3 606 686
-5%
|
3 494 776
-3%
|
3 438 062
-2%
|
3 365 792
-2%
|
3 480 506
+3%
|
3 618 408
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 317 124)
|
(2 513 614)
|
(2 619 595)
|
(2 689 397)
|
(2 553 681)
|
(2 479 307)
|
(2 403 117)
|
(2 307 587)
|
(2 192 504)
|
(2 056 734)
|
(2 055 678)
|
(2 154 730)
|
(2 410 806)
|
(2 590 540)
|
(2 702 156)
|
(2 751 714)
|
(2 650 478)
|
(2 652 462)
|
(2 733 471)
|
(2 913 574)
|
(2 947 277)
|
(3 043 585)
|
(3 093 672)
|
(3 100 407)
|
(3 079 642)
|
(2 941 820)
|
(2 834 476)
|
(2 787 237)
|
(2 712 318)
|
(2 801 292)
|
(2 913 211)
|
|
| Gross Profit |
500 083
N/A
|
543 098
+9%
|
534 275
-2%
|
544 539
+2%
|
547 773
+1%
|
539 786
-1%
|
545 289
+1%
|
544 552
0%
|
497 941
-9%
|
461 771
-7%
|
447 288
-3%
|
462 805
+3%
|
535 344
+16%
|
565 826
+6%
|
577 079
+2%
|
532 626
-8%
|
460 649
-14%
|
455 097
-1%
|
501 832
+10%
|
602 038
+20%
|
654 221
+9%
|
714 953
+9%
|
718 833
+1%
|
724 559
+1%
|
706 163
-3%
|
664 866
-6%
|
660 300
-1%
|
650 825
-1%
|
653 474
+0%
|
679 214
+4%
|
705 198
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(343 043)
|
(346 704)
|
(348 275)
|
(335 806)
|
(338 112)
|
(354 873)
|
(359 849)
|
(386 760)
|
(409 694)
|
(381 537)
|
(378 560)
|
(371 236)
|
(401 958)
|
(409 999)
|
(410 494)
|
(371 917)
|
(350 703)
|
(372 803)
|
(393 549)
|
(431 428)
|
(456 899)
|
(457 821)
|
(470 872)
|
(467 331)
|
(515 849)
|
(512 548)
|
(518 842)
|
(460 403)
|
(518 776)
|
(519 275)
|
(579 661)
|
|
| Selling, General & Administrative |
(303 028)
|
(300 991)
|
(296 032)
|
(286 496)
|
(286 865)
|
(302 187)
|
(304 745)
|
(323 780)
|
(325 202)
|
(296 978)
|
(290 337)
|
(299 788)
|
(301 005)
|
(306 695)
|
(307 895)
|
(298 624)
|
(278 126)
|
(296 566)
|
(315 781)
|
(347 601)
|
(363 202)
|
(360 219)
|
(369 562)
|
(370 152)
|
(374 353)
|
(367 269)
|
(368 089)
|
(349 650)
|
(362 302)
|
(407 883)
|
(420 771)
|
|
| Research & Development |
(30 781)
|
(34 126)
|
(35 071)
|
(35 518)
|
(36 064)
|
(35 597)
|
(35 672)
|
(38 908)
|
(40 880)
|
(41 298)
|
(44 001)
|
(45 528)
|
(48 664)
|
(50 514)
|
(50 829)
|
(49 479)
|
(43 485)
|
(46 206)
|
(46 494)
|
(56 043)
|
(59 277)
|
(63 435)
|
(67 865)
|
(70 836)
|
(74 926)
|
(77 952)
|
(83 195)
|
(83 316)
|
(85 109)
|
(85 222)
|
(85 540)
|
|
| Depreciation & Amortization |
(9 235)
|
(11 588)
|
(13 745)
|
(13 792)
|
(15 185)
|
(17 090)
|
(19 432)
|
(24 071)
|
(26 130)
|
(26 209)
|
(27 174)
|
(25 920)
|
(25 077)
|
(25 579)
|
(24 559)
|
(23 814)
|
(23 659)
|
(24 598)
|
(25 841)
|
(27 784)
|
(27 830)
|
(27 577)
|
(26 930)
|
(26 343)
|
(26 111)
|
(26 868)
|
(27 024)
|
(27 437)
|
(27 611)
|
(26 170)
|
(26 125)
|
|
| Other Operating Expenses |
0
|
0
|
(3 427)
|
0
|
0
|
0
|
0
|
0
|
(17 482)
|
(17 052)
|
(17 048)
|
0
|
(27 212)
|
(27 211)
|
(27 211)
|
0
|
(5 433)
|
(5 433)
|
(5 433)
|
0
|
(6 590)
|
(6 590)
|
(6 515)
|
0
|
(40 459)
|
(40 459)
|
(40 534)
|
0
|
(43 754)
|
0
|
(47 225)
|
|
| Operating Income |
157 039
N/A
|
196 393
+25%
|
185 999
-5%
|
208 732
+12%
|
209 659
+0%
|
184 911
-12%
|
185 439
+0%
|
157 793
-15%
|
88 247
-44%
|
80 235
-9%
|
68 729
-14%
|
91 570
+33%
|
133 387
+46%
|
155 827
+17%
|
166 585
+7%
|
160 709
-4%
|
109 946
-32%
|
82 294
-25%
|
108 283
+32%
|
170 610
+58%
|
197 321
+16%
|
257 132
+30%
|
247 961
-4%
|
257 228
+4%
|
190 314
-26%
|
152 318
-20%
|
141 458
-7%
|
190 422
+35%
|
134 698
-29%
|
159 939
+19%
|
125 537
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19 053)
|
(22 516)
|
(37 311)
|
(21 598)
|
(14 899)
|
(14 990)
|
119
|
(11 791)
|
(19 835)
|
(28 373)
|
(39 906)
|
(42 490)
|
(37 758)
|
(25 642)
|
(13 339)
|
(4 828)
|
16 492
|
12 363
|
28 668
|
(1 478)
|
(10 660)
|
(5 280)
|
(25 752)
|
(8 141)
|
(17 483)
|
(29 038)
|
(50 328)
|
(11 850)
|
(14 189)
|
(35 037)
|
(2 078)
|
|
| Non-Reccuring Items |
(10)
|
(3 448)
|
0
|
(5 221)
|
(7 284)
|
(4 276)
|
(4 280)
|
(19 550)
|
0
|
0
|
0
|
(27 211)
|
0
|
0
|
0
|
(5 433)
|
0
|
0
|
0
|
(6 590)
|
0
|
0
|
0
|
(40 534)
|
0
|
0
|
0
|
(43 754)
|
0
|
(47 225)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5 251)
|
(5 287)
|
(5 222)
|
(40)
|
(102)
|
(11)
|
109
|
1 966
|
1 934
|
1 884
|
1 722
|
(5 144)
|
(5 146)
|
10 552
|
10 413
|
15 726
|
15 796
|
746
|
571
|
(735)
|
(1 349)
|
(2 240)
|
(2 289)
|
(10 113)
|
(9 881)
|
(10 193)
|
(10 773)
|
(2 871)
|
(2 561)
|
(1 848)
|
(1 098)
|
|
| Total Other Income |
(1 865)
|
(6 233)
|
(7 799)
|
(5 455)
|
(11 892)
|
(45 043)
|
(45 239)
|
(57 946)
|
(56 980)
|
(19 924)
|
(16 529)
|
(7 491)
|
(6 683)
|
(1 981)
|
(3 138)
|
(8 541)
|
(7 043)
|
(10 045)
|
(17 756)
|
(8 979)
|
(9 577)
|
(10 739)
|
(5 212)
|
(8 246)
|
(10 007)
|
(11 101)
|
(9 786)
|
(10 465)
|
(11 632)
|
(12 245)
|
(17 512)
|
|
| Pre-Tax Income |
130 860
N/A
|
158 908
+21%
|
135 665
-15%
|
176 419
+30%
|
175 480
-1%
|
120 590
-31%
|
136 147
+13%
|
70 472
-48%
|
13 365
-81%
|
33 821
+153%
|
14 016
-59%
|
9 234
-34%
|
83 801
+808%
|
138 757
+66%
|
160 522
+16%
|
157 633
-2%
|
135 191
-14%
|
85 358
-37%
|
119 766
+40%
|
152 828
+28%
|
175 736
+15%
|
238 872
+36%
|
214 708
-10%
|
190 195
-11%
|
152 943
-20%
|
101 985
-33%
|
70 570
-31%
|
121 482
+72%
|
106 315
-12%
|
63 584
-40%
|
104 849
+65%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(34 486)
|
(41 649)
|
(40 000)
|
(35 364)
|
(31 983)
|
(33 020)
|
(33 801)
|
(19 591)
|
(13 532)
|
(6 703)
|
(7 358)
|
(729)
|
(17 016)
|
(29 768)
|
(29 378)
|
(47 860)
|
(43 797)
|
(38 265)
|
(46 648)
|
(53 422)
|
(57 902)
|
(70 386)
|
(66 570)
|
(62 743)
|
(49 180)
|
(35 228)
|
(25 518)
|
(35 515)
|
(40 509)
|
(27 783)
|
(38 245)
|
|
| Income from Continuing Operations |
96 374
|
117 260
|
95 666
|
141 055
|
143 499
|
87 572
|
102 348
|
50 881
|
(166)
|
27 118
|
6 658
|
8 505
|
66 786
|
108 990
|
131 145
|
109 773
|
91 394
|
47 092
|
73 118
|
99 407
|
117 834
|
168 487
|
148 138
|
127 452
|
103 762
|
66 757
|
45 052
|
85 967
|
65 806
|
35 801
|
66 604
|
|
| Income to Minority Interest |
(19 243)
|
(33 611)
|
(38 011)
|
(51 119)
|
(47 455)
|
(44 410)
|
(42 962)
|
(47 654)
|
(33 657)
|
(29 778)
|
(29 279)
|
(18 155)
|
(27 589)
|
(25 546)
|
(24 003)
|
(12 983)
|
(1 261)
|
6 661
|
9 922
|
12 113
|
13 627
|
11 625
|
12 484
|
11 967
|
9 732
|
8 607
|
4 950
|
14 004
|
16 822
|
21 653
|
23 631
|
|
| Net Income (Common) |
77 131
N/A
|
83 648
+8%
|
57 655
-31%
|
89 937
+56%
|
96 044
+7%
|
43 163
-55%
|
59 386
+38%
|
3 227
-95%
|
(33 823)
N/A
|
(2 660)
+92%
|
(22 621)
-750%
|
(9 650)
+57%
|
39 196
N/A
|
87 707
+124%
|
117 152
+34%
|
113 451
-3%
|
116 806
+3%
|
76 162
-35%
|
99 701
+31%
|
111 519
+12%
|
131 460
+18%
|
180 112
+37%
|
160 622
-11%
|
139 419
-13%
|
113 494
-19%
|
75 364
-34%
|
50 003
-34%
|
99 970
+100%
|
82 629
-17%
|
57 454
-30%
|
90 235
+57%
|
|
| EPS (Diluted) |
3 856.55
N/A
|
4 182.39
+8%
|
2 882.75
-31%
|
4 496.85
+56%
|
5 054.94
+12%
|
2 271.73
-55%
|
3 125.57
+38%
|
169.84
-95%
|
-1 780.15
N/A
|
-140
+92%
|
-1 190.57
-750%
|
-507.89
+57%
|
2 062.94
N/A
|
4 602.35
+123%
|
6 147.44
+34%
|
5 953.26
-3%
|
6 357.1
+7%
|
4 164.56
-34%
|
5 451.7
+31%
|
6 112.32
+12%
|
7 221.9
+18%
|
9 894.62
+37%
|
8 823.94
-11%
|
7 659.11
-13%
|
6 245.37
-18%
|
4 201.6
-33%
|
2 825.34
-33%
|
5 595.26
+98%
|
4 684.69
-16%
|
3 299.29
-30%
|
5 198.49
+58%
|
|
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