Hyundai Elevator Co Ltd
KRX:017800
Hyundai Elevator Co Ltd
KRX:017800
Price:
55 700
KRW
-4.62%
Market Closed
Market Cap:
2.2T
KRW
Income Statement
Earnings Waterfall
Hyundai Elevator Co Ltd
Hyundai Elevator Co Ltd
|
Revenue
|
2.8T
KRW
|
|
Cost of Revenue
|
-2.2T
KRW
|
|
Gross Profit
|
552.1B
KRW
|
|
Operating Expenses
|
-388.6B
KRW
|
|
Operating Income
|
163.5B
KRW
|
|
Other Expenses
|
-96.9B
KRW
|
|
Net Income
|
66.6B
KRW
|
Income Statement
Hyundai Elevator Co Ltd
Hyundai Elevator Co Ltd
Currency: KRW
Millions
TTM
| 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 |
1 252 596
N/A
|
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%
|
2 801 671
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(2 249 618)
|
|
| Gross Profit |
237 937
N/A
|
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%
|
552 054
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(388 561)
|
|
| Selling, General & Administrative |
(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)
|
(361 957)
|
|
| Research & Development |
(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)
|
(26 589)
|
|
| Depreciation & Amortization |
(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
|
0
|
|
| Other Operating Expenses |
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)
|
(15)
|
|
| Operating Income |
130 745
N/A
|
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%
|
163 492
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(13 928)
|
|
| Non-Reccuring Items |
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
|
68 014
|
|
| Gain/Loss on Disposition of Assets |
(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
|
36
|
|
| Total Other Income |
(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)
|
(115 099)
|
|
| Pre-Tax Income |
(120 465)
N/A
|
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%
|
102 515
+122%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(37 564)
|
|
| Income from Continuing Operations |
(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
|
64 950
|
|
| Income to Minority Interest |
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
|
1 648
|
|
| Net Income (Common) |
(85 274)
N/A
|
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%
|
66 598
+42%
|
|
| EPS (Diluted) |
-2 664.81
N/A
|
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%
|
1 844.57
+42%
|
|
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