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Hyundai Motor Co
OTC:HYMLF

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Hyundai Motor Co Logo
Hyundai Motor Co
OTC:HYMLF
Watchlist
Price: 89 USD Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Hyundai Motor Co

Revenue
162.7T KRW
Cost of Revenue
-129.2T KRW
Gross Profit
33.5T KRW
Operating Expenses
-18.4T KRW
Operating Income
15.1T KRW
Other Expenses
-3.2T KRW
Net Income
12T KRW

Income Statement
Hyundai Motor Co

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
Revenue
Revenue
87 307 636
N/A
87 589 618
+0%
87 158 781
0%
87 619 797
+1%
89 256 319
+2%
88 550 034
-1%
88 619 053
+0%
90 768 186
+2%
91 958 736
+1%
93 366 604
+2%
95 221 703
+2%
93 875 792
-1%
93 649 024
0%
94 664 359
+1%
94 295 635
0%
96 413 238
+2%
96 376 079
0%
95 446 681
-1%
95 850 481
+0%
96 082 943
+0%
96 812 609
+1%
98 363 127
+2%
100 617 678
+2%
103 152 796
+3%
105 746 422
+3%
107 078 791
+1%
101 971 429
-5%
102 578 388
+1%
103 997 601
+1%
106 069 024
+2%
114 536 099
+8%
115 827 507
+1%
117 610 626
+2%
120 518 323
+2%
126 192 153
+5%
135 030 375
+7%
142 151 469
+5%
150 007 660
+6%
156 257 459
+4%
159 554 680
+2%
162 663 579
+2%
Gross Profit
Cost of Revenue
(67 859 491)
(68 067 856)
(68 113 724)
(68 658 768)
(70 126 276)
(69 866 146)
(70 134 887)
(72 239 658)
(73 701 296)
(75 201 673)
(76 675 705)
(76 000 507)
(75 959 720)
(76 921 024)
(76 848 719)
(78 520 646)
(78 798 172)
(78 694 564)
(79 898 709)
(80 778 289)
(81 670 479)
(82 775 848)
(84 333 850)
(86 133 115)
(88 091 409)
(89 071 130)
(84 874 981)
(84 785 059)
(85 515 931)
(86 816 094)
(93 263 727)
(94 446 716)
(95 680 131)
(97 851 192)
(101 855 987)
(108 570 704)
(113 879 569)
(119 740 801)
(124 497 518)
(126 690 572)
(129 179 183)
Gross Profit
19 448 145
N/A
19 521 762
+0%
19 045 057
-2%
18 961 029
0%
19 130 043
+1%
18 683 888
-2%
18 484 166
-1%
18 528 528
+0%
18 257 440
-1%
18 164 931
-1%
18 545 998
+2%
17 875 285
-4%
17 689 304
-1%
17 743 335
+0%
17 446 916
-2%
17 892 592
+3%
17 577 907
-2%
16 752 117
-5%
15 951 772
-5%
15 304 654
-4%
15 142 130
-1%
15 587 279
+3%
16 283 828
+4%
17 019 681
+5%
17 655 013
+4%
18 007 661
+2%
17 096 448
-5%
17 793 329
+4%
18 481 670
+4%
19 252 930
+4%
21 272 372
+10%
21 380 791
+1%
21 930 495
+3%
22 667 131
+3%
24 336 166
+7%
26 459 671
+9%
28 271 900
+7%
30 266 859
+7%
31 759 941
+5%
32 864 108
+3%
33 484 396
+2%
Operating Income
Operating Expenses
(11 132 648)
(11 136 414)
(10 978 979)
(11 256 366)
(11 580 057)
(11 499 608)
(11 632 937)
(11 809 998)
(11 899 534)
(12 052 662)
(12 424 797)
(12 187 900)
(12 495 804)
(12 640 444)
(12 762 415)
(13 071 988)
(13 003 240)
(13 422 896)
(12 775 726)
(12 608 387)
(12 719 965)
(13 021 534)
(13 431 175)
(14 077 438)
(14 049 508)
(14 363 251)
(14 099 442)
(15 488 666)
(16 086 999)
(16 065 420)
(16 789 182)
(14 977 105)
(15 251 546)
(15 715 867)
(16 291 109)
(18 469 468)
(18 446 972)
(18 783 321)
(19 018 266)
(17 890 577)
(18 357 495)
Selling, General & Administrative
(10 713 496)
(10 545 612)
(10 208 416)
(10 494 988)
(10 787 342)
(10 695 917)
(10 805 051)
(10 956 092)
(10 970 254)
(11 100 888)
(11 448 379)
(11 179 767)
(11 476 616)
(11 604 864)
(11 730 896)
(12 034 686)
(11 963 980)
(11 713 073)
(11 297 376)
(11 561 492)
(11 594 362)
(11 851 953)
(12 193 425)
(12 789 645)
(12 759 793)
(13 030 171)
(12 756 046)
(14 132 636)
(14 749 127)
(14 721 535)
(15 420 868)
(13 554 777)
(13 716 553)
(14 128 332)
(14 649 668)
(16 766 974)
(16 687 265)
(16 912 158)
(17 014 773)
(15 727 098)
(16 194 050)
Research & Development
(419 152)
(590 802)
(770 563)
(761 378)
(792 715)
(788 349)
(815 800)
(853 906)
(929 280)
(951 774)
(974 419)
(1 008 133)
(1 019 188)
(1 036 601)
(1 031 519)
(1 037 302)
(1 039 260)
(1 033 847)
(1 042 852)
(1 046 895)
(1 125 603)
(1 169 581)
(1 237 750)
(1 287 793)
(1 289 715)
(1 333 080)
(1 343 396)
(1 356 030)
(1 337 872)
(1 343 885)
(1 368 314)
(1 422 328)
(1 534 993)
(1 587 535)
(1 641 441)
(1 702 494)
(1 759 707)
(1 871 163)
(2 003 493)
(2 125 355)
(2 163 445)
Other Operating Expenses
0
0
0
0
0
(15 342)
(12 086)
0
0
0
(1 999)
0
0
1 021
0
0
0
(675 976)
(435 498)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(38 124)
0
Operating Income
8 315 497
N/A
8 385 348
+1%
8 066 078
-4%
7 704 663
-4%
7 549 986
-2%
7 184 280
-5%
6 851 229
-5%
6 718 530
-2%
6 357 906
-5%
6 112 269
-4%
6 121 201
+0%
5 687 385
-7%
5 193 500
-9%
5 102 891
-2%
4 684 501
-8%
4 820 604
+3%
4 574 667
-5%
3 329 221
-27%
3 176 046
-5%
2 696 267
-15%
2 422 165
-10%
2 565 745
+6%
2 852 653
+11%
2 942 243
+3%
3 605 505
+23%
3 644 410
+1%
2 997 006
-18%
2 304 663
-23%
2 394 671
+4%
3 187 510
+33%
4 483 190
+41%
6 403 686
+43%
6 678 949
+4%
6 951 264
+4%
8 045 057
+16%
7 990 203
-1%
9 824 928
+23%
11 483 538
+17%
12 741 675
+11%
14 973 531
+18%
15 126 901
+1%
Pre-Tax Income
Interest Income Expense
2 908 129
2 975 673
2 970 927
2 752 549
2 497 328
2 438 175
2 216 408
1 819 531
1 910 403
2 050 385
2 104 534
2 334 629
1 950 896
1 656 040
1 125 204
762 451
622 077
406 242
489 228
560 024
654 962
588 643
564 113
609 980
980 863
374 929
197 446
(32 836)
(258 584)
309 079
841 602
1 230 511
1 507 164
1 540 225
1 934 041
1 987 095
1 643 275
2 317 998
2 501 491
2 981 157
3 136 623
Non-Reccuring Items
294 437
266 737
263 481
271 258
(43 042)
0
0
25 845
24 206
(1 999)
0
(45 802)
(25 184)
0
(239 457)
(371 775)
(675 976)
0
0
(315 926)
(208 026)
177
1 200
(15 506)
(27 909)
1 293
282
30 032
58 486
9 412
12 609
24 085
24 774
41 642
69 532
58 268
(79 194)
(52 179)
(37 913)
0
(19 007)
Gain/Loss on Disposition of Assets
1 092
2 346
(8 610)
(13 437)
(3 410)
(2 915)
7 628
4 294
9 444
6 986
2 924
6 180
(106 465)
(117 748)
(177 211)
(243 707)
(162 786)
(187 202)
(129 427)
(89 136)
(144 076)
(131 212)
(130 462)
(102 516)
(128 742)
(112 983)
(115 384)
(119 339)
(69 276)
(63 857)
(53 268)
(66 468)
(33 921)
(103 576)
(142 195)
(123 083)
(126 866)
(95 401)
(146 791)
(161 969)
(220 755)
Total Other Income
177 551
15 632
85 076
49 166
(49 588)
(40 425)
(52 904)
(42 250)
157 414
134 160
85 044
120 573
294 325
259 511
291 040
322 233
80 568
59 122
35 396
(18 084)
(195 443)
(202 856)
(209 851)
(289 829)
(265 951)
(236 416)
(197 837)
(92 324)
(32 041)
(26 879)
36 819
28 483
(217 404)
(237 644)
(327 719)
(228 819)
(80 672)
(393 721)
(852 596)
(961 647)
(405 100)
Pre-Tax Income
11 696 706
N/A
11 645 736
0%
11 376 952
-2%
10 764 199
-5%
9 951 274
-8%
9 579 115
-4%
9 022 361
-6%
8 525 950
-6%
8 459 373
-1%
8 301 801
-2%
8 313 703
+0%
8 102 965
-3%
7 307 072
-10%
6 900 694
-6%
5 684 077
-18%
5 289 806
-7%
4 438 550
-16%
3 607 383
-19%
3 571 243
-1%
2 833 145
-21%
2 529 582
-11%
2 820 497
+12%
3 077 653
+9%
3 144 372
+2%
4 163 766
+32%
3 671 233
-12%
2 881 513
-22%
2 090 196
-27%
2 093 256
+0%
3 415 265
+63%
5 320 952
+56%
7 620 297
+43%
7 959 562
+4%
8 191 911
+3%
9 578 716
+17%
9 683 664
+1%
11 181 471
+15%
13 260 235
+19%
14 205 866
+7%
16 831 072
+18%
17 618 662
+5%
Net Income
Tax Provision
(2 703 209)
(2 711 950)
(2 616 842)
(2 641 315)
(2 301 806)
(1 974 455)
(1 977 144)
(1 889 859)
(1 950 208)
(2 007 790)
(2 046 187)
(1 922 703)
(1 587 419)
(1 543 478)
(1 177 157)
(962 468)
107 850
264 958
198 199
303 067
(884 563)
(953 328)
(1 021 915)
(934 087)
(978 120)
(886 690)
(718 996)
(576 979)
(168 703)
(521 169)
(821 524)
(1 445 192)
(2 266 485)
(2 243 683)
(2 528 264)
(2 708 598)
(2 979 168)
(3 634 594)
(4 318 238)
(5 051 483)
(4 626 640)
Income from Continuing Operations
8 993 497
8 933 786
8 760 110
8 122 884
7 649 468
7 604 660
7 045 217
6 636 091
6 509 165
6 294 011
6 267 516
6 180 262
5 719 653
5 357 216
4 506 920
4 327 338
4 546 400
3 872 341
3 769 442
3 136 212
1 645 019
1 867 169
2 055 738
2 210 285
3 185 646
2 784 543
2 162 517
1 513 217
1 924 553
2 894 096
4 499 428
6 175 105
5 693 077
5 948 228
7 050 452
6 975 066
8 202 303
9 625 641
9 887 628
11 779 589
12 992 022
Income to Minority Interest
(451 663)
(408 512)
(391 099)
(377 559)
(302 661)
(277 659)
(260 123)
(192 873)
(91 862)
(98 575)
(116 840)
(142 414)
(313 218)
(307 247)
(298 031)
(327 518)
(513 576)
(502 069)
(515 448)
(465 344)
(136 935)
(197 622)
(167 530)
(164 411)
(205 597)
(170 657)
(240 505)
(354 177)
(500 117)
(605 724)
(676 555)
(709 861)
(750 721)
(748 200)
(808 854)
(768 147)
(687 299)
(534 660)
(365 070)
(338 982)
(528 286)
Net Income (Common)
8 541 834
N/A
8 525 274
0%
8 369 011
-2%
7 745 325
-7%
7 346 807
-5%
7 327 001
0%
6 785 094
-7%
6 443 218
-5%
6 417 303
0%
6 195 436
-3%
6 150 676
-1%
6 037 848
-2%
5 406 435
-10%
5 049 969
-7%
4 208 889
-17%
3 999 820
-5%
4 032 824
+1%
3 370 272
-16%
3 253 994
-3%
2 670 868
-18%
1 508 084
-44%
1 669 547
+11%
1 888 208
+13%
2 045 874
+8%
2 980 049
+46%
2 613 886
-12%
1 922 012
-26%
1 159 040
-40%
1 424 436
+23%
2 288 372
+61%
3 822 873
+67%
5 465 244
+43%
4 942 356
-10%
5 200 028
+5%
6 241 598
+20%
6 206 919
-1%
7 364 364
+19%
9 090 981
+23%
9 522 558
+5%
11 440 607
+20%
11 961 717
+5%
EPS (Diluted)
31 403.8
N/A
31 342.91
0%
30 768.42
-2%
28 475.45
-7%
27 109.98
-5%
27 237.92
+0%
25 223.39
-7%
23 952.48
-5%
23 856.14
0%
23 117.29
-3%
22 864.96
-1%
22 445.53
-2%
20 098.27
-10%
18 773.11
-7%
15 646.42
-17%
14 869.21
-5%
14 991.91
+1%
12 528.89
-16%
12 141.76
-3%
10 040.85
-17%
5 648.25
-44%
6 324.04
+12%
7 179.49
+14%
7 778.98
+8%
11 330.98
+46%
10 014.88
-12%
7 392.35
-26%
4 457.84
-40%
5 478.6
+23%
8 801.43
+61%
14 688.75
+67%
20 999
+43%
18 991.81
-10%
20 147.46
+6%
24 209.66
+20%
24 023.5
-1%
28 455.83
+18%
34 763.11
+22%
36 356.3
+5%
43 678.96
+20%
45 671.71
+5%

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