Hyundai Autoever Corp
KRX:307950
Hyundai Autoever Corp
KRX:307950
Price:
397 000
KRW
-1.37%
Market Closed
Market Cap:
₩10.9T
Income Statement
Earnings Waterfall
Hyundai Autoever Corp
Hyundai Autoever Corp
Income Statement
Hyundai Autoever Corp
Hyundai Autoever Corp
Currency: KRW
| 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
|
62
|
160
|
515
|
1 222
|
1 834
|
3 944
|
4 571
|
4 874
|
5 200
|
3 955
|
3 819
|
4 283
|
4 765
|
5 274
|
5 843
|
5 876
|
5 916
|
6 009
|
6 185
|
6 111
|
6 045
|
6 068
|
6 862
|
7 942
|
9 569
|
11 149
|
11 860
|
0
|
0
|
|
| Revenue |
1 462 713
N/A
|
1 416 313
-3%
|
1 424 859
+1%
|
1 437 113
+1%
|
1 490 393
+4%
|
1 528 999
+3%
|
1 571 818
+3%
|
1 594 018
+1%
|
1 576 440
-1%
|
1 587 914
+1%
|
1 562 593
-2%
|
1 590 175
+2%
|
1 714 059
+8%
|
1 870 627
+9%
|
2 070 382
+11%
|
2 273 353
+10%
|
2 388 905
+5%
|
2 565 893
+7%
|
2 754 508
+7%
|
2 860 918
+4%
|
2 984 568
+4%
|
2 999 886
+1%
|
3 065 015
+2%
|
3 130 324
+2%
|
3 294 557
+5%
|
3 453 393
+5%
|
3 713 617
+8%
|
3 815 335
+3%
|
3 939 290
+3%
|
4 088 914
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 313 697)
|
(1 269 508)
|
(1 279 323)
|
(1 292 854)
|
(1 335 536)
|
(1 371 236)
|
(1 408 162)
|
(1 429 179)
|
(1 410 415)
|
(1 419 651)
|
(1 392 222)
|
(1 419 121)
|
(1 520 587)
|
(1 659 251)
|
(1 841 144)
|
(2 017 390)
|
(2 134 156)
|
(2 299 190)
|
(2 454 717)
|
(2 552 971)
|
(2 655 965)
|
(2 659 664)
|
(2 725 797)
|
(2 790 482)
|
(2 934 514)
|
(3 082 073)
|
(3 319 107)
|
(3 419 217)
|
(3 528 009)
|
(3 657 853)
|
|
| Gross Profit |
149 016
N/A
|
146 805
-1%
|
145 535
-1%
|
144 259
-1%
|
154 858
+7%
|
157 765
+2%
|
163 655
+4%
|
164 842
+1%
|
166 027
+1%
|
168 264
+1%
|
170 370
+1%
|
171 054
+0%
|
193 473
+13%
|
211 376
+9%
|
229 238
+8%
|
255 963
+12%
|
254 749
0%
|
266 703
+5%
|
299 791
+12%
|
307 947
+3%
|
328 603
+7%
|
340 222
+4%
|
339 218
0%
|
339 842
+0%
|
360 043
+6%
|
371 320
+3%
|
394 511
+6%
|
396 118
+0%
|
411 281
+4%
|
431 061
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(80 837)
|
(80 918)
|
(75 357)
|
(76 551)
|
(79 568)
|
(81 449)
|
(83 444)
|
(84 933)
|
(82 419)
|
(82 956)
|
(83 557)
|
(84 151)
|
(99 532)
|
(115 011)
|
(133 132)
|
(148 990)
|
(152 588)
|
(156 037)
|
(157 428)
|
(157 371)
|
(154 053)
|
(153 704)
|
(157 804)
|
(158 270)
|
(162 645)
|
(166 673)
|
(170 077)
|
(175 714)
|
(178 054)
|
(179 575)
|
|
| Selling, General & Administrative |
(76 670)
|
(76 609)
|
(70 038)
|
(70 507)
|
(69 126)
|
(68 096)
|
(66 898)
|
(65 667)
|
(63 820)
|
(62 597)
|
(62 053)
|
(61 699)
|
(69 406)
|
(76 825)
|
(85 469)
|
(92 849)
|
(94 719)
|
(100 891)
|
(105 348)
|
(107 527)
|
(107 837)
|
(104 148)
|
(101 927)
|
(102 861)
|
(105 515)
|
(108 542)
|
(114 159)
|
(119 254)
|
(121 977)
|
(124 402)
|
|
| Research & Development |
(2 645)
|
(2 857)
|
(3 855)
|
(4 256)
|
(5 482)
|
(6 700)
|
(8 010)
|
(9 049)
|
(9 432)
|
(10 746)
|
(11 474)
|
(12 105)
|
(19 902)
|
(27 240)
|
(36 143)
|
(43 666)
|
(44 466)
|
(41 306)
|
(37 755)
|
(35 769)
|
(32 430)
|
(36 560)
|
(43 395)
|
(43 015)
|
(44 022)
|
(44 075)
|
(41 121)
|
(40 753)
|
(39 231)
|
(37 282)
|
|
| Depreciation & Amortization |
(1 524)
|
(1 453)
|
(1 464)
|
(1 790)
|
(4 962)
|
(6 655)
|
(8 536)
|
(10 217)
|
(9 167)
|
(9 613)
|
(10 030)
|
(10 348)
|
(10 226)
|
(10 947)
|
(11 519)
|
(12 475)
|
(13 403)
|
(13 840)
|
(14 326)
|
(14 153)
|
(13 864)
|
(13 075)
|
(12 482)
|
(12 394)
|
(13 109)
|
(14 057)
|
(14 796)
|
(15 707)
|
(16 847)
|
(17 890)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
78
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
68 177
N/A
|
65 886
-3%
|
70 178
+7%
|
67 708
-4%
|
75 290
+11%
|
76 315
+1%
|
80 212
+5%
|
79 907
0%
|
83 607
+5%
|
85 307
+2%
|
86 814
+2%
|
86 902
+0%
|
93 939
+8%
|
96 364
+3%
|
96 106
0%
|
106 973
+11%
|
102 161
-4%
|
110 666
+8%
|
142 362
+29%
|
150 576
+6%
|
174 550
+16%
|
186 518
+7%
|
181 414
-3%
|
181 572
+0%
|
197 398
+9%
|
204 647
+4%
|
224 434
+10%
|
220 404
-2%
|
233 227
+6%
|
251 487
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
3 670
|
3 348
|
4 231
|
3 581
|
3 073
|
2 907
|
2 137
|
732
|
(21)
|
(768)
|
(2 916)
|
(848)
|
(813)
|
(777)
|
2 734
|
(328)
|
(912)
|
4 620
|
13 562
|
14 519
|
18 985
|
17 174
|
17 956
|
16 005
|
15 701
|
14 519
|
9 727
|
11 428
|
9 005
|
7 632
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 498)
|
0
|
0
|
0
|
(5 579)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
47
|
85
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(520)
|
0
|
0
|
0
|
(1 001)
|
0
|
0
|
0
|
(928)
|
0
|
0
|
0
|
(733)
|
0
|
0
|
0
|
|
| Total Other Income |
1 427
|
1 807
|
594
|
1 265
|
1 538
|
1 876
|
949
|
2 505
|
1 816
|
532
|
570
|
(2 106)
|
(2 395)
|
503
|
(999)
|
1 830
|
5 281
|
7 344
|
(136)
|
3 075
|
(5 691)
|
(10 604)
|
(9 206)
|
(18 241)
|
(12 575)
|
(13 043)
|
(1 170)
|
(11 475)
|
(12 317)
|
(12 660)
|
|
| Pre-Tax Income |
73 274
N/A
|
71 089
-3%
|
75 088
+6%
|
72 554
-3%
|
79 901
+10%
|
81 098
+1%
|
83 355
+3%
|
83 145
0%
|
85 403
+3%
|
85 073
0%
|
84 406
-1%
|
83 950
-1%
|
90 731
+8%
|
96 090
+6%
|
97 321
+1%
|
108 475
+11%
|
106 530
-2%
|
122 630
+15%
|
154 787
+26%
|
168 170
+9%
|
187 844
+12%
|
193 089
+3%
|
181 737
-6%
|
179 336
-1%
|
200 523
+12%
|
206 122
+3%
|
226 679
+10%
|
220 357
-3%
|
229 915
+4%
|
246 459
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(19 979)
|
(18 883)
|
(19 860)
|
(18 045)
|
(22 949)
|
(24 250)
|
(26 483)
|
(26 557)
|
(26 958)
|
(26 679)
|
(23 620)
|
(23 146)
|
(26 063)
|
(27 174)
|
(25 953)
|
(28 317)
|
(27 165)
|
(30 663)
|
(38 617)
|
(37 965)
|
(40 948)
|
(41 653)
|
(41 424)
|
(44 704)
|
(52 216)
|
(49 575)
|
(51 497)
|
(51 366)
|
(53 843)
|
(62 314)
|
|
| Income from Continuing Operations |
53 294
|
52 205
|
55 228
|
54 508
|
56 951
|
56 848
|
56 873
|
56 590
|
58 448
|
58 396
|
60 786
|
60 805
|
64 668
|
68 916
|
71 368
|
80 158
|
79 365
|
91 967
|
116 170
|
130 205
|
146 896
|
151 435
|
140 313
|
134 632
|
148 307
|
156 547
|
175 183
|
168 991
|
176 072
|
184 145
|
|
| Income to Minority Interest |
(1 506)
|
(1 533)
|
(1 245)
|
(1 185)
|
(1 196)
|
(1 217)
|
(941)
|
(893)
|
(927)
|
(929)
|
(1 789)
|
(1 889)
|
(2 019)
|
(2 177)
|
(1 557)
|
(1 781)
|
(1 922)
|
(2 100)
|
(2 251)
|
(2 450)
|
(2 883)
|
(2 945)
|
(2 548)
|
(2 586)
|
(2 565)
|
(2 864)
|
(4 394)
|
(4 012)
|
(4 450)
|
(4 447)
|
|
| Net Income (Common) |
51 789
N/A
|
50 673
-2%
|
53 984
+7%
|
53 324
-1%
|
55 755
+5%
|
55 631
0%
|
55 932
+1%
|
55 697
0%
|
57 521
+3%
|
57 467
0%
|
58 997
+3%
|
58 915
0%
|
62 648
+6%
|
66 739
+7%
|
69 811
+5%
|
78 377
+12%
|
77 443
-1%
|
89 867
+16%
|
113 919
+27%
|
127 755
+12%
|
144 013
+13%
|
148 490
+3%
|
137 764
-7%
|
132 046
-4%
|
145 742
+10%
|
153 683
+5%
|
170 788
+11%
|
164 980
-3%
|
171 622
+4%
|
179 698
+5%
|
|
| EPS (Diluted) |
2 466.14
N/A
|
2 413
-2%
|
2 570.66
+7%
|
2 539.23
-1%
|
2 655
+5%
|
2 649.09
0%
|
2 663.42
+1%
|
2 652.23
0%
|
2 739.09
+3%
|
2 736.52
0%
|
2 809.4
+3%
|
2 805.47
0%
|
2 284.48
-19%
|
2 433.65
+7%
|
2 701.74
+11%
|
2 858.05
+6%
|
2 824.01
-1%
|
3 277.06
+16%
|
4 154.11
+27%
|
4 658.66
+12%
|
5 251.51
+13%
|
5 414.79
+3%
|
5 023.66
-7%
|
4 815.15
-4%
|
5 314.55
+10%
|
5 604.13
+5%
|
6 227.9
+11%
|
6 016.09
-3%
|
6 258.29
+4%
|
6 552.29
+5%
|
|
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