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Hyundai Corp
KRX:011760

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Hyundai Corp
KRX:011760
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Price: 20 150 KRW 4.4% Market Closed
Market Cap: 242B KRW
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Hyundai Corp?
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Income Statement

Earnings Waterfall
Hyundai Corp

Revenue
6.7T KRW
Cost of Revenue
-6.5T KRW
Gross Profit
232.1B KRW
Operating Expenses
-110.6B KRW
Operating Income
121.6B KRW
Other Expenses
-6.4B KRW
Net Income
115.1B KRW

Income Statement
Hyundai Corp

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Income Statement
Currency: KRW
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 120 299
N/A
5 264 868
+3%
5 166 380
-2%
4 940 867
-4%
4 658 203
-6%
4 261 900
-9%
4 027 989
-5%
3 765 324
-7%
3 597 116
-4%
3 558 767
-1%
3 673 482
+3%
3 880 841
+6%
4 060 902
+5%
4 305 955
+6%
4 446 411
+3%
4 504 437
+1%
4 719 456
+5%
4 714 008
0%
4 661 260
-1%
4 723 986
+1%
4 452 520
-6%
4 263 355
-4%
4 047 474
-5%
3 493 270
-14%
3 177 444
-9%
2 880 886
-9%
2 711 351
-6%
2 912 358
+7%
3 257 164
+12%
3 782 498
+16%
4 308 387
+14%
5 087 633
+18%
5 755 216
+13%
6 126 969
+6%
6 619 387
+8%
6 571 536
-1%
6 553 836
0%
6 580 448
+0%
6 423 112
-2%
6 605 002
+3%
6 723 988
+2%
Gross Profit
Cost of Revenue
(5 017 626)
(5 157 413)
(5 061 286)
(4 824 096)
(4 544 414)
(4 156 306)
(3 920 552)
(3 662 011)
(3 496 008)
(3 452 133)
(3 569 760)
(3 774 635)
(3 947 665)
(4 196 021)
(4 332 155)
(4 388 349)
(4 599 579)
(4 587 360)
(4 534 157)
(4 597 672)
(4 327 449)
(4 142 554)
(3 925 072)
(3 381 466)
(3 071 658)
(2 778 231)
(2 616 593)
(2 813 358)
(3 154 291)
(3 671 382)
(4 187 489)
(4 948 914)
(5 599 839)
(5 968 250)
(6 446 364)
(6 390 279)
(6 368 240)
(6 380 853)
(6 217 740)
(6 387 104)
(6 491 844)
Gross Profit
102 672
N/A
107 455
+5%
105 095
-2%
116 772
+11%
113 790
-3%
105 595
-7%
107 437
+2%
103 313
-4%
101 108
-2%
106 634
+5%
103 722
-3%
106 206
+2%
113 237
+7%
109 935
-3%
114 255
+4%
116 088
+2%
119 877
+3%
126 648
+6%
127 104
+0%
126 314
-1%
125 071
-1%
120 801
-3%
122 402
+1%
111 804
-9%
105 786
-5%
102 655
-3%
94 758
-8%
99 000
+4%
102 874
+4%
111 115
+8%
120 898
+9%
138 719
+15%
155 377
+12%
158 719
+2%
173 023
+9%
181 257
+5%
185 597
+2%
199 595
+8%
205 373
+3%
217 898
+6%
232 144
+7%
Operating Income
Operating Expenses
(20 327)
(78 058)
(75 897)
(77 906)
(77 653)
(82 148)
(80 448)
(80 053)
(79 254)
(76 152)
(26 735)
(26 996)
(27 682)
(75 947)
(77 431)
(77 243)
(76 485)
(76 147)
(75 639)
(75 737)
(76 849)
(77 281)
(75 887)
(73 085)
(72 304)
(69 417)
(66 849)
(68 165)
(72 053)
(76 045)
(78 287)
(82 003)
(86 501)
(91 892)
(94 990)
(97 053)
(97 499)
(100 264)
(103 674)
(106 693)
(110 577)
Selling, General & Administrative
(88 101)
(75 757)
(73 450)
(75 530)
(75 390)
(80 048)
(78 418)
(78 045)
(77 428)
(74 514)
(73 915)
(74 349)
(75 038)
(74 689)
(76 234)
(76 227)
(75 656)
(75 493)
(74 674)
(73 653)
(73 874)
(73 154)
(72 369)
(69 721)
(67 709)
(64 970)
(64 161)
(65 333)
(67 199)
(71 155)
(73 279)
(77 064)
(81 520)
(86 560)
(89 669)
(91 502)
(91 922)
(94 562)
(97 789)
(100 599)
(104 248)
Depreciation & Amortization
(5 833)
(2 301)
(2 448)
(2 377)
(2 264)
(2 100)
(2 031)
(2 010)
(1 828)
(1 638)
(1 459)
(1 284)
(1 281)
(1 259)
(1 195)
(1 015)
(829)
(654)
(966)
(2 085)
(2 974)
(4 127)
(4 643)
(4 489)
(4 595)
(4 447)
(4 550)
(4 694)
(4 854)
(4 890)
(5 008)
(4 939)
(4 981)
(5 332)
(5 388)
(5 618)
(5 644)
(5 702)
(5 885)
(6 094)
(6 329)
Other Operating Expenses
73 607
0
0
0
0
0
0
0
0
0
48 639
48 637
48 637
0
0
0
0
0
0
0
0
0
1 125
1 125
0
0
1 862
1 862
0
0
0
0
0
0
67
67
67
0
0
0
0
Operating Income
82 347
N/A
29 397
-64%
29 197
-1%
38 865
+33%
36 136
-7%
23 446
-35%
26 988
+15%
23 258
-14%
21 852
-6%
30 482
+39%
76 986
+153%
79 211
+3%
85 556
+8%
33 987
-60%
36 825
+8%
38 844
+5%
43 390
+12%
50 501
+16%
51 463
+2%
50 576
-2%
48 222
-5%
43 520
-10%
46 515
+7%
38 719
-17%
33 482
-14%
33 238
-1%
27 909
-16%
30 835
+10%
30 821
0%
35 070
+14%
42 611
+22%
56 716
+33%
68 876
+21%
66 828
-3%
78 033
+17%
84 203
+8%
88 098
+5%
99 331
+13%
101 699
+2%
111 205
+9%
121 566
+9%
Pre-Tax Income
Interest Income Expense
(39 026)
20 401
34 644
30 863
30 105
29 763
6 985
3 726
182
8 299
14 563
15 558
14 897
7 661
4 102
7 905
9 070
7 859
7 780
856
1 121
2 126
3 148
5 143
3 869
13 628
15 167
14 950
20 672
11 752
15 212
31 859
53 256
36 561
42 277
33 650
11 663
20 427
19 190
16 335
71 313
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
48 638
0
0
0
0
0
0
0
0
0
0
0
1 126
0
0
2 988
1 862
0
0
0
0
0
0
0
67
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(3 322)
(4 474)
(4 458)
(3 999)
(3 762)
(3 283)
(2 816)
(2 779)
(2 482)
(2 348)
(2 272)
(2 452)
(2 882)
(3 144)
(3 950)
(4 784)
(5 451)
(6 326)
(6 719)
(7 236)
(7 265)
(7 088)
(6 607)
(5 095)
(4 621)
(3 366)
(2 091)
0
(321)
(43)
0
16
68
91
134
140
139
119
64
0
(20)
Total Other Income
12 584
(4 217)
(11 522)
(14 763)
(15 887)
(11 553)
(5 644)
(3)
1 705
(63 720)
(67 693)
(70 400)
(84 556)
(28 471)
(25 881)
(32 193)
(18 925)
(55 838)
(56 335)
(60 631)
(59 704)
(22 937)
(22 480)
(8 903)
(10 198)
8 501
13 207
10 416
12 747
9 442
15 660
13 116
13 879
(13 009)
(26 823)
(29 184)
(31 535)
(10 466)
(9 961)
(10 471)
(52 216)
Pre-Tax Income
52 583
N/A
41 107
-22%
47 861
+16%
50 967
+6%
46 593
-9%
38 374
-18%
25 514
-34%
24 203
-5%
21 258
-12%
21 351
+0%
21 585
+1%
21 916
+2%
13 014
-41%
10 034
-23%
11 096
+11%
9 773
-12%
28 085
+187%
(3 804)
N/A
(3 811)
0%
(16 434)
-331%
(17 625)
-7%
16 747
N/A
20 576
+23%
29 862
+45%
25 518
-15%
53 863
+111%
54 193
+1%
56 200
+4%
63 920
+14%
56 221
-12%
73 484
+31%
101 707
+38%
136 079
+34%
90 538
-33%
93 620
+3%
88 810
-5%
68 364
-23%
109 411
+60%
110 991
+1%
117 070
+5%
140 644
+20%
Net Income
Tax Provision
(15 696)
(15 158)
(12 144)
(14 308)
(12 953)
(11 016)
(12 507)
(13 019)
(13 852)
(13 284)
(12 161)
244
13 161
15 109
15 234
5 400
(9 240)
(4 847)
(3 929)
(980)
1 329
(307)
(715)
(291)
(101)
(4 500)
(5 241)
(9 669)
(14 101)
(18 215)
(22 832)
(30 332)
(25 290)
(11 851)
(12 222)
(9 620)
(16 251)
(26 023)
(20 059)
(19 800)
(25 780)
Income from Continuing Operations
36 887
25 949
35 717
36 659
33 640
27 358
13 007
11 183
7 405
8 067
9 423
22 161
26 176
25 143
26 331
15 173
18 845
(8 651)
(7 740)
(17 414)
(16 296)
16 440
19 861
29 572
25 418
49 363
48 953
46 532
49 818
38 006
50 653
71 376
110 789
78 686
81 399
79 189
52 113
83 387
90 933
97 270
114 863
Income to Minority Interest
526
(96)
(101)
(85)
(69)
(70)
(73)
(91)
(112)
(109)
(109)
(131)
(142)
(164)
(169)
(153)
(141)
(162)
(167)
(147)
(148)
(83)
(51)
(37)
(36)
(58)
(101)
(175)
(194)
(216)
(255)
(184)
(87)
29
181
243
289
300
292
388
255
Net Income (Common)
59 485
N/A
33 763
-43%
45 948
+36%
43 025
-6%
39 166
-9%
147 160
+276%
128 533
-13%
124 767
-3%
118 535
-5%
7 959
-93%
9 315
+17%
22 030
+137%
26 034
+18%
24 979
-4%
26 162
+5%
15 020
-43%
18 704
+25%
(8 813)
N/A
(7 906)
+10%
(17 560)
-122%
(16 443)
+6%
16 356
N/A
19 809
+21%
29 534
+49%
25 381
-14%
49 305
+94%
48 852
-1%
46 357
-5%
49 624
+7%
37 790
-24%
50 398
+33%
71 191
+41%
110 702
+55%
78 715
-29%
81 580
+4%
79 432
-3%
52 402
-34%
83 687
+60%
91 225
+9%
97 658
+7%
115 118
+18%
EPS (Diluted)
3 304.72
N/A
1 534.68
-54%
2 088.54
+36%
1 955.68
-6%
2 061.36
+5%
7 358
+257%
9 887.15
+34%
9 597.46
-3%
9 118.07
-5%
612.23
-93%
716.53
+17%
1 694.61
+137%
2 002.61
+18%
1 921.46
-4%
2 012.46
+5%
1 155.38
-43%
1 438.76
+25%
-677.92
N/A
-608.15
+10%
-1 350.76
-122%
-1 264.84
+6%
1 258.15
N/A
1 523.76
+21%
2 271.84
+49%
2 115.08
-7%
4 108.75
+94%
4 068.55
-1%
3 860.52
-5%
4 131.57
+7%
3 146.26
-24%
4 196.01
+33%
5 927.21
+41%
9 216.71
+55%
6 553.6
-29%
6 792.21
+4%
6 612.54
-3%
4 362.86
-34%
6 967.56
+60%
7 595.14
+9%
8 131.27
+7%
9 584.75
+18%

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