Hyundai Mobis Co Ltd
KRX:012330

Watchlist Manager
Hyundai Mobis Co Ltd Logo
Hyundai Mobis Co Ltd
KRX:012330
Watchlist
Price: 236 500 KRW -2.27% Market Closed
Market Cap: 22T KRW
Have any thoughts about
Hyundai Mobis Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Hyundai Mobis Co Ltd

Revenue
57.2T KRW
Cost of Revenue
-49.6T KRW
Gross Profit
7.6T KRW
Operating Expenses
-5T KRW
Operating Income
2.6T KRW
Other Expenses
818.4B KRW
Net Income
3.4T KRW

Income Statement
Hyundai Mobis Co Ltd

Rotate your device to view
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
34 807 882
N/A
35 126 612
+1%
35 184 985
+0%
35 309 890
+0%
35 548 613
+1%
36 019 749
+1%
36 611 709
+2%
37 663 507
+3%
37 960 481
+1%
38 261 745
+1%
38 189 993
0%
36 618 267
-4%
36 613 046
0%
35 144 580
-4%
34 071 174
-3%
34 672 358
+2%
34 326 848
-1%
35 149 219
+2%
35 692 717
+2%
36 271 429
+2%
37 289 047
+3%
38 048 768
+2%
37 733 964
-1%
35 807 185
-5%
36 353 808
+2%
36 626 504
+1%
38 019 269
+4%
40 768 875
+7%
40 767 193
0%
41 702 184
+2%
43 194 592
+4%
45 217 566
+5%
48 408 108
+7%
51 906 293
+7%
55 265 057
+6%
58 641 949
+6%
59 691 761
+2%
59 254 361
-1%
58 456 611
-1%
57 426 974
-2%
57 198 538
0%
Gross Profit
Cost of Revenue
(29 751 161)
(30 003 408)
(30 066 501)
(30 206 191)
(30 435 563)
(30 871 919)
(31 378 365)
(32 267 448)
(32 491 044)
(32 966 019)
(32 922 928)
(31 646 441)
(31 757 369)
(30 679 362)
(29 816 922)
(30 356 925)
(30 132 814)
(30 582 215)
(31 051 382)
(31 459 752)
(32 251 612)
(32 819 599)
(32 580 510)
(31 123 808)
(31 673 228)
(31 922 266)
(33 172 574)
(35 456 677)
(35 483 384)
(36 437 646)
(37 885 822)
(39 838 087)
(42 728 672)
(45 919 139)
(49 091 318)
(52 114 300)
(52 976 446)
(52 492 187)
(51 505 687)
(50 388 999)
(49 622 289)
Gross Profit
5 056 721
N/A
5 123 204
+1%
5 118 484
0%
5 103 699
0%
5 113 050
+0%
5 147 830
+1%
5 233 344
+2%
5 396 059
+3%
5 469 437
+1%
5 295 726
-3%
5 267 065
-1%
4 971 826
-6%
4 855 677
-2%
4 465 218
-8%
4 254 252
-5%
4 315 433
+1%
4 194 034
-3%
4 567 004
+9%
4 641 335
+2%
4 811 677
+4%
5 037 435
+5%
5 229 169
+4%
5 153 454
-1%
4 683 377
-9%
4 680 580
0%
4 704 238
+1%
4 846 695
+3%
5 312 198
+10%
5 283 809
-1%
5 264 538
0%
5 308 770
+1%
5 379 479
+1%
5 679 436
+6%
5 987 154
+5%
6 173 739
+3%
6 527 649
+6%
6 715 315
+3%
6 762 174
+1%
6 950 924
+3%
7 037 975
+1%
7 576 249
+8%
Operating Income
Operating Expenses
(1 941 183)
(1 980 044)
(2 022 499)
(2 074 797)
(2 144 874)
(2 211 322)
(2 281 230)
(2 353 566)
(2 375 383)
(2 388 991)
(2 410 010)
(2 406 810)
(2 467 750)
(2 437 084)
(2 444 529)
(2 466 832)
(2 427 392)
(2 538 301)
(2 572 486)
(2 646 748)
(2 730 855)
(2 869 912)
(2 927 037)
(2 915 466)
(2 918 231)
(2 873 946)
(2 886 951)
(2 957 630)
(3 069 980)
(3 224 426)
(3 372 135)
(3 603 081)
(3 784 678)
(3 960 623)
(4 115 988)
(4 209 462)
(4 282 878)
(4 466 890)
(4 531 073)
(4 645 784)
(4 965 710)
Selling, General & Administrative
(1 373 866)
(1 381 183)
(1 403 460)
(1 430 404)
(1 468 184)
(1 505 182)
(1 548 615)
(1 594 295)
(1 603 794)
(1 605 696)
(1 607 250)
(1 587 975)
(1 618 150)
(1 595 486)
(1 599 622)
(1 609 190)
(1 580 666)
(1 641 643)
(1 668 310)
(1 736 559)
(1 801 752)
(1 904 552)
(1 934 606)
(1 904 835)
(1 901 458)
(1 861 763)
(1 860 887)
(1 902 655)
(1 956 049)
(2 057 008)
(2 164 639)
(2 320 656)
(2 459 151)
(2 589 769)
(2 684 022)
(2 747 412)
(2 781 000)
(2 874 407)
(2 928 165)
(2 997 777)
(3 199 030)
Research & Development
(453 568)
(485 842)
(503 996)
(525 338)
(552 061)
(571 417)
(587 639)
(605 851)
(611 357)
(622 734)
(643 419)
(662 947)
(695 271)
(687 291)
(695 477)
(708 303)
(696 592)
(754 450)
(792 542)
(835 631)
(895 448)
(965 360)
(992 431)
(1 010 631)
(1 016 773)
(1 012 183)
(1 026 064)
(1 054 975)
(1 113 931)
(1 167 418)
(1 207 496)
(1 282 425)
(1 325 527)
(1 370 854)
(1 431 966)
(1 462 050)
(1 501 878)
(1 592 483)
(1 602 908)
(1 648 007)
(1 766 680)
Depreciation & Amortization
(114 442)
(113 857)
(116 316)
(119 736)
(124 974)
(135 017)
(144 508)
(153 336)
(160 243)
(162 186)
(161 756)
(160 058)
(158 246)
(155 869)
(153 701)
(152 751)
(150 081)
(145 982)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
693
838
1 273
681
345
294
(468)
(84)
11
1 625
2 415
4 170
3 917
1 562
4 271
3 412
(53)
3 774
(111 634)
(74 558)
(33 655)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
3 115 538
N/A
3 143 160
+1%
3 095 985
-2%
3 028 902
-2%
2 968 176
-2%
2 936 508
-1%
2 952 114
+1%
3 042 493
+3%
3 094 054
+2%
2 906 735
-6%
2 857 055
-2%
2 565 016
-10%
2 387 927
-7%
2 028 134
-15%
1 809 723
-11%
1 848 601
+2%
1 766 642
-4%
2 028 703
+15%
2 068 849
+2%
2 164 929
+5%
2 306 580
+7%
2 359 257
+2%
2 226 417
-6%
1 767 911
-21%
1 762 349
0%
1 830 292
+4%
1 959 744
+7%
2 354 568
+20%
2 213 829
-6%
2 040 112
-8%
1 936 635
-5%
1 776 398
-8%
1 894 758
+7%
2 026 531
+7%
2 057 751
+2%
2 318 187
+13%
2 432 437
+5%
2 295 284
-6%
2 419 851
+5%
2 392 191
-1%
2 610 539
+9%
Pre-Tax Income
Interest Income Expense
1 508 960
1 479 700
1 482 936
1 324 845
1 176 845
1 201 613
1 191 118
1 176 337
1 270 825
1 227 498
1 141 419
963 595
917 010
721 530
598 191
604 347
524 879
466 221
526 330
567 949
611 114
877 312
789 232
637 586
436 011
377 706
565 889
822 720
1 122 930
1 072 818
1 100 306
1 386 264
1 480 778
1 405 909
1 667 212
1 618 989
1 886 010
2 103 964
2 162 510
2 344 197
2 120 229
Non-Reccuring Items
(23)
(1 036)
(1 038)
27 974
25 271
31 898
30 232
(97)
1 253
(6 066)
(5 619)
(5 054)
(5 157)
(12 237)
(12 127)
(13 329)
(12 166)
(23 958)
(23 667)
(22 188)
(22 306)
(70 708)
(70 738)
(70 562)
(71 252)
(96 719)
(99 836)
(99 677)
(98 794)
(6 268)
(2 272)
(2 183)
(2 081)
(57 870)
(58 615)
(58 621)
(52 786)
(4 499)
(8 519)
(3 552)
(9 282)
Gain/Loss on Disposition of Assets
(689)
(3 836)
(45)
(1 363)
(1 754)
(681)
(3 335)
(4 169)
(3 849)
(44 978)
(44 599)
(45 549)
(45 237)
(5 495)
(5 489)
(5 141)
(8 207)
(4 540)
(8 851)
(5 804)
(1 317)
(4 054)
5 316
3 810
(3 080)
(6 609)
(12 537)
(8 133)
(7)
(28 089)
(26 637)
(31 360)
(42 654)
(11 316)
(11 254)
(9 250)
6 542
9 373
15 662
16 044
9 151
Total Other Income
78 951
41 016
38 907
69 870
52 087
43 324
43 715
23 877
24 683
27 982
25 492
23 945
26 350
2 451
(4 538)
(1 711)
(3 711)
8 457
13 618
11 735
21 010
52 487
49 853
43 890
35 524
13 310
27 449
35 575
43 429
115 969
103 710
114 392
127 433
(642)
6 416
(11 598)
(31 511)
40 732
37 213
38 001
40 632
Pre-Tax Income
4 702 737
N/A
4 659 004
-1%
4 616 745
-1%
4 450 228
-4%
4 220 625
-5%
4 212 662
0%
4 213 844
+0%
4 238 441
+1%
4 386 966
+4%
4 111 171
-6%
3 973 748
-3%
3 501 953
-12%
3 280 893
-6%
2 734 383
-17%
2 385 760
-13%
2 432 767
+2%
2 267 437
-7%
2 474 883
+9%
2 576 279
+4%
2 716 621
+5%
2 915 081
+7%
3 214 294
+10%
3 000 080
-7%
2 382 635
-21%
2 159 552
-9%
2 117 980
-2%
2 440 709
+15%
3 105 053
+27%
3 281 387
+6%
3 194 542
-3%
3 111 742
-3%
3 243 511
+4%
3 458 234
+7%
3 362 612
-3%
3 661 510
+9%
3 857 707
+5%
4 240 692
+10%
4 444 854
+5%
4 626 717
+4%
4 786 881
+3%
4 771 269
0%
Net Income
Tax Provision
(1 168 972)
(1 180 747)
(1 247 427)
(1 226 485)
(1 151 692)
(1 131 143)
(1 065 850)
(1 110 880)
(1 174 798)
(1 063 889)
(959 788)
(854 638)
(857 173)
(1 176 660)
(1 124 048)
(1 100 383)
(967 648)
(586 677)
(668 154)
(716 802)
(783 052)
(919 983)
(842 721)
(635 128)
(602 556)
(591 130)
(659 362)
(888 795)
(920 930)
(832 068)
(831 626)
(863 275)
(1 053 596)
(875 368)
(853 440)
(887 359)
(832 177)
(1 021 545)
(1 182 838)
(1 277 343)
(1 338 611)
Income from Continuing Operations
3 533 765
3 478 257
3 369 318
3 223 743
3 068 933
3 081 519
3 147 994
3 127 561
3 212 168
3 047 282
3 013 960
2 647 315
2 423 720
1 557 723
1 261 712
1 332 384
1 299 789
1 888 206
1 908 125
1 999 819
2 132 029
2 294 311
2 157 359
1 747 507
1 556 996
1 526 850
1 781 347
2 216 258
2 360 457
2 362 474
2 280 116
2 380 236
2 404 638
2 487 244
2 808 070
2 970 348
3 408 515
3 423 309
3 443 879
3 509 538
3 432 658
Income to Minority Interest
22 048
29 898
22 073
17 471
14 126
(1 664)
(2 912)
(5 409)
(6 800)
(9 497)
(8 050)
(6 186)
(4 915)
10 429
11 763
12 911
12 172
598
(2 872)
(4 863)
(8 734)
(3 641)
(1 195)
99
3 159
2 296
(846)
(3 407)
(3 417)
(10 186)
(8 607)
(6 695)
(8 984)
(1 990)
(481)
65
3 726
(693)
(1 474)
(2 296)
(3 597)
Net Income (Common)
3 555 460
N/A
3 422 268
-4%
3 296 823
-4%
3 140 056
-5%
2 979 771
-5%
3 055 286
+3%
3 129 193
+2%
3 112 860
-1%
3 198 209
+3%
3 037 657
-5%
3 005 784
-1%
2 641 017
-12%
2 418 702
-8%
1 568 086
-35%
1 273 420
-19%
1 345 238
+6%
1 311 906
-2%
1 888 721
+44%
1 905 170
+1%
1 994 869
+5%
2 123 202
+6%
2 290 574
+8%
2 156 073
-6%
1 747 532
-19%
1 560 089
-11%
1 529 080
-2%
1 780 423
+16%
2 212 754
+24%
2 356 937
+7%
2 352 186
0%
2 271 410
-3%
2 373 437
+4%
2 395 549
+1%
2 485 146
+4%
2 807 466
+13%
2 970 284
+6%
3 412 092
+15%
3 422 466
+0%
3 442 254
+1%
3 507 087
+2%
3 428 909
-2%
EPS (Diluted)
37 036.04
N/A
35 648.62
-4%
34 341.9
-4%
32 708.91
-5%
31 039.28
-5%
32 160.9
+4%
32 938.87
+2%
32 766.94
-1%
33 665.35
+3%
31 975.33
-5%
31 639.83
-1%
27 800.17
-12%
25 460.02
-8%
16 506.16
-35%
13 404.42
-19%
14 160.4
+6%
13 809.53
-2%
19 881.27
+44%
20 054.42
+1%
20 998.62
+5%
22 349.49
+6%
24 111.3
+8%
23 183.58
-4%
18 790.66
-19%
16 775.15
-11%
16 441.72
-2%
19 352.42
+18%
24 091.84
+24%
25 745.68
+7%
25 644.64
0%
24 947.56
-3%
26 068.15
+4%
26 211.42
+1%
27 162.76
+4%
30 791.51
+13%
32 601.01
+6%
37 546.55
+15%
37 639.06
+0%
38 007.06
+1%
38 948.97
+2%
38 093.79
-2%

See Also

Discover More