Hyundai Motor Co
OTC:HYMLF
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
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%
|