Hyundai Elevator Co Ltd
KRX:017800

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Hyundai Elevator Co Ltd Logo
Hyundai Elevator Co Ltd
KRX:017800
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Price: 52 300 KRW 6.19% Market Closed
Market Cap: 1.9T KRW
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Income Statement

Earnings Waterfall
Hyundai Elevator Co Ltd

Revenue
2.8T KRW
Cost of Revenue
-2.3T KRW
Gross Profit
524.4B KRW
Operating Expenses
-388.3B KRW
Operating Income
136.1B KRW
Other Expenses
-89.1B KRW
Net Income
47B KRW

Income Statement
Hyundai Elevator Co Ltd

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Income Statement
Currency: KRW
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 Mar-2024 Jun-2024
Revenue
Revenue
1 189 005
N/A
1 252 596
+5%
1 305 581
+4%
1 329 662
+2%
1 354 923
+2%
1 387 713
+2%
1 448 654
+4%
1 511 435
+4%
1 609 301
+6%
1 677 336
+4%
1 758 792
+5%
1 848 464
+5%
1 926 457
+4%
2 015 003
+5%
1 993 701
-1%
1 972 443
-1%
1 926 101
-2%
1 863 620
-3%
1 877 218
+1%
1 863 195
-1%
1 844 400
-1%
1 845 411
+0%
1 872 538
+1%
1 861 188
-1%
1 852 576
0%
1 833 762
-1%
1 821 185
-1%
1 860 332
+2%
1 894 426
+2%
1 905 818
+1%
1 973 426
+4%
2 002 045
+1%
1 999 639
0%
2 078 808
+4%
2 129 301
+2%
2 204 110
+4%
2 387 166
+8%
2 520 800
+6%
2 602 099
+3%
2 712 056
+4%
2 784 182
+3%
Gross Profit
Cost of Revenue
(973 054)
(1 014 660)
(1 047 284)
(1 057 009)
(1 070 779)
(1 094 061)
(1 138 026)
(1 182 972)
(1 252 577)
(1 299 944)
(1 363 643)
(1 443 880)
(1 525 923)
(1 620 948)
(1 614 975)
(1 607 582)
(1 559 438)
(1 498 304)
(1 503 999)
(1 488 376)
(1 472 102)
(1 474 967)
(1 495 344)
(1 483 251)
(1 464 926)
(1 435 026)
(1 421 500)
(1 454 436)
(1 498 988)
(1 524 311)
(1 602 433)
(1 644 911)
(1 686 228)
(1 776 681)
(1 813 875)
(1 870 608)
(2 014 249)
(2 098 773)
(2 163 206)
(2 238 522)
(2 259 814)
Gross Profit
215 951
N/A
237 937
+10%
258 297
+9%
272 654
+6%
284 145
+4%
293 652
+3%
310 628
+6%
328 463
+6%
356 724
+9%
377 392
+6%
395 148
+5%
404 583
+2%
400 533
-1%
394 054
-2%
378 725
-4%
364 863
-4%
366 665
+0%
365 319
0%
373 219
+2%
374 820
+0%
372 299
-1%
370 445
0%
377 194
+2%
377 938
+0%
387 651
+3%
398 736
+3%
399 684
+0%
405 896
+2%
395 438
-3%
381 508
-4%
370 994
-3%
357 134
-4%
313 411
-12%
302 127
-4%
315 426
+4%
333 502
+6%
372 917
+12%
422 027
+13%
438 893
+4%
473 534
+8%
524 368
+11%
Operating Income
Operating Expenses
(105 343)
(107 192)
(124 534)
(128 584)
(133 796)
(146 161)
(154 117)
(167 397)
(196 214)
(202 971)
(225 846)
(250 411)
(248 793)
(261 078)
(255 351)
(257 984)
(258 317)
(256 166)
(242 115)
(241 539)
(242 071)
(250 059)
(253 544)
(257 041)
(256 000)
(258 994)
(255 737)
(244 522)
(255 838)
(246 243)
(242 441)
(252 457)
(252 928)
(266 112)
(272 779)
(303 134)
(315 291)
(330 852)
(356 288)
(303 560)
(388 286)
Selling, General & Administrative
(91 908)
(99 857)
(109 570)
(113 604)
(117 404)
(128 816)
(135 947)
(145 439)
(169 229)
(176 803)
(196 236)
(211 540)
(211 911)
(220 234)
(224 597)
(221 719)
(224 393)
(220 401)
(211 950)
(210 807)
(210 687)
(217 571)
(223 709)
(223 437)
(226 303)
(232 769)
(232 644)
(237 376)
(238 604)
(228 868)
(225 567)
(229 985)
(229 859)
(243 096)
(254 033)
(257 698)
(269 429)
(283 701)
(335 092)
(349 152)
(363 581)
Research & Development
(10 640)
(11 068)
(11 332)
(11 210)
(12 519)
(13 672)
(15 152)
(16 898)
(17 147)
(17 257)
(17 347)
(17 980)
(18 661)
(19 085)
(18 843)
(18 416)
(16 026)
(14 876)
(18 201)
(18 751)
(19 287)
(20 250)
(17 282)
(16 961)
(17 883)
(17 178)
(17 023)
(16 447)
(16 496)
(16 889)
(16 425)
(16 602)
(17 267)
(17 327)
(18 377)
(18 697)
(19 124)
(20 412)
(21 181)
(22 476)
(24 690)
Depreciation & Amortization
(2 796)
(3 306)
(3 632)
(3 772)
(3 875)
(3 674)
(3 018)
(5 062)
(9 838)
0
(12 263)
(20 891)
(18 223)
0
(11 910)
(17 850)
(17 899)
(20 890)
(11 963)
(11 983)
(12 098)
(12 239)
(12 553)
(12 275)
(11 813)
(9 046)
(6 070)
(3 343)
(737)
(484)
(449)
0
0
0
(369)
0
0
0
(15)
0
0
Other Operating Expenses
0
7 039
0
0
0
0
0
0
0
(8 911)
0
0
0
(21 759)
0
0
0
0
0
0
0
0
0
(4 368)
0
0
0
12 644
0
(2)
0
(5 870)
(5 802)
(5 690)
0
(26 738)
(26 738)
(26 738)
0
68 067
(15)
Operating Income
110 609
N/A
130 745
+18%
133 763
+2%
144 069
+8%
150 348
+4%
147 491
-2%
156 511
+6%
161 066
+3%
160 510
0%
174 421
+9%
169 302
-3%
154 173
-9%
151 740
-2%
132 976
-12%
123 375
-7%
106 877
-13%
108 348
+1%
109 152
+1%
131 104
+20%
133 281
+2%
130 227
-2%
120 386
-8%
123 650
+3%
120 897
-2%
131 651
+9%
139 742
+6%
143 948
+3%
161 375
+12%
139 601
-13%
135 266
-3%
128 553
-5%
104 677
-19%
60 483
-42%
36 015
-40%
42 648
+18%
30 368
-29%
57 627
+90%
91 176
+58%
82 605
-9%
169 974
+106%
136 082
-20%
Pre-Tax Income
Interest Income Expense
(306 608)
(243 764)
(58 645)
(16 369)
(36 395)
(110 925)
(143 152)
(199 003)
(156 380)
(219 900)
(169 308)
(93 988)
(107 614)
14 702
19 891
(36 126)
(46 887)
(120 534)
(97 097)
(30 223)
(18 675)
10 918
44 332
11 800
3 531
17 753
(15 390)
(8 122)
7 411
(7 353)
27 373
30 425
17 468
7 486
(55 285)
(57 691)
(36 455)
(37 515)
(9 815)
(17 123)
(38 531)
Non-Reccuring Items
7 021
0
107
10 098
7 652
7 453
17 034
12 531
38 552
38 751
29 753
22 237
(3 537)
0
0
0
0
0
0
0
0
0
(4 367)
0
14 134
14 353
12 646
0
(5 847)
(6 066)
(5 569)
0
0
0
(26 370)
0
0
0
68 083
0
68 056
Gain/Loss on Disposition of Assets
(43)
(63)
21
31
57
(134)
(144)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149 959
149 971
150 417
0
46
42
70
58
43
Total Other Income
(7 582)
(7 384)
(3 807)
(557)
985
2 089
3 740
(243)
(410)
(1 034)
(10 824)
(296)
(1 048)
(6 718)
(14 072)
(8 852)
(17 721)
(16 400)
(14 655)
(14 887)
(46 654)
(42 215)
(74 753)
(74 820)
(34 564)
(32 112)
283
5 789
(17 678)
(23 334)
10 153
3 166
7 167
3 883
(1 305)
435 982
387 465
394 145
260 675
(34 031)
(119 441)
Pre-Tax Income
(196 602)
N/A
(120 465)
+39%
71 438
N/A
137 273
+92%
122 647
-11%
45 974
-63%
33 989
-26%
(25 649)
N/A
42 272
N/A
(7 762)
N/A
18 923
N/A
82 125
+334%
39 540
-52%
140 959
+256%
129 194
-8%
61 899
-52%
43 739
-29%
(27 783)
N/A
19 352
N/A
88 170
+356%
64 898
-26%
89 088
+37%
88 863
0%
57 876
-35%
114 751
+98%
139 736
+22%
141 486
+1%
159 042
+12%
123 487
-22%
98 512
-20%
160 509
+63%
138 267
-14%
235 076
+70%
197 356
-16%
110 106
-44%
408 659
+271%
408 682
+0%
447 848
+10%
401 618
-10%
118 878
-70%
46 208
-61%
Net Income
Tax Provision
5 977
34 821
(21 019)
(32 784)
(39 118)
(55 411)
(39 025)
(36 343)
(41 767)
(41 542)
98 012
95 354
96 660
83 689
(50 192)
(36 656)
(27 450)
(7 643)
(17 894)
(32 019)
(35 791)
(43 590)
(45 272)
(45 752)
(44 570)
(46 733)
(43 555)
(43 156)
(40 326)
(36 224)
(48 162)
(37 195)
(57 837)
(54 494)
(31 873)
(105 381)
(110 599)
(94 046)
(91 767)
(25 148)
(5 337)
Income from Continuing Operations
(190 626)
(85 644)
50 419
104 489
83 529
(9 436)
(5 037)
(61 991)
506
(49 304)
116 934
177 478
136 199
224 647
79 001
25 242
16 288
(35 427)
1 458
56 150
29 106
45 497
43 591
12 125
70 182
93 003
97 931
115 885
83 160
62 287
112 347
101 071
177 239
142 862
78 232
303 278
298 083
353 802
309 851
93 730
40 871
Income to Minority Interest
307
371
46
(190)
(186)
(370)
986
2 265
4 636
3 482
11 766
12 081
18 591
22 839
14 616
14 670
7 442
6 679
6 483
7 273
7 225
6 651
4 926
6 673
(11 197)
(3 197)
(2 762)
(5 662)
11 830
1 018
772
559
(2 584)
384
125
(717)
3 187
3 135
9 084
7 906
6 127
Net Income (Common)
(190 319)
N/A
(85 274)
+55%
50 465
N/A
104 298
+107%
83 342
-20%
(9 807)
N/A
(4 051)
+59%
(59 726)
-1 374%
5 142
N/A
(45 822)
N/A
128 700
N/A
189 559
+47%
154 790
-18%
247 486
+60%
93 617
-62%
39 913
-57%
23 731
-41%
(28 747)
N/A
7 941
N/A
63 423
+699%
36 331
-43%
52 149
+44%
48 516
-7%
18 798
-61%
58 985
+214%
89 806
+52%
95 169
+6%
110 224
+16%
94 990
-14%
63 306
-33%
113 119
+79%
101 630
-10%
174 655
+72%
143 246
-18%
78 357
-45%
302 561
+286%
301 270
0%
356 937
+18%
318 936
-11%
101 636
-68%
46 999
-54%
EPS (Diluted)
-5 947.46
N/A
-2 664.81
+55%
1 682.16
N/A
3 259.31
+94%
2 604.43
-20%
-280.2
N/A
-122.75
+56%
-1 614.21
-1 215%
138.97
N/A
-1 238.43
N/A
2 993.02
N/A
4 623.39
+54%
3 775.36
-18%
6 036.24
+60%
2 530.18
-58%
1 078.72
-57%
578.8
-46%
-701.14
N/A
198.52
N/A
1 546.9
+679%
886.12
-43%
1 271.92
+44%
1 183.31
-7%
458.48
-61%
1 512.43
+230%
2 302.71
+52%
2 379.22
+3%
2 688.39
+13%
2 327.32
-13%
1 551.02
-33%
2 771.5
+79%
2 490.02
-10%
4 279.16
+72%
3 509.63
-18%
1 924.38
-45%
7 721.15
+301%
7 922.23
+3%
9 787.42
+24%
8 537.62
-13%
2 815
-67%
1 301.72
-54%

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