Hyundai Rotem Co
KRX:064350

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Hyundai Rotem Co Logo
Hyundai Rotem Co
KRX:064350
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Price: 64 800 KRW 4.35% Market Closed
Market Cap: 7.1T KRW
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Income Statement

Earnings Waterfall
Hyundai Rotem Co

Revenue
3.9T KRW
Cost of Revenue
-3.2T KRW
Gross Profit
681B KRW
Operating Expenses
-315.6B KRW
Operating Income
365.4B KRW
Other Expenses
-56.8B KRW
Net Income
308.7B KRW

Income Statement
Hyundai Rotem Co

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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
3 233 503
N/A
3 191 088
-1%
3 243 761
+2%
3 413 944
+5%
3 470 560
+2%
3 309 109
-5%
3 282 187
-1%
3 074 677
-6%
2 908 999
-5%
2 984 783
+3%
2 912 071
-2%
2 858 582
-2%
2 828 761
-1%
2 725 658
-4%
2 598 736
-5%
2 553 997
-2%
2 507 390
-2%
2 411 924
-4%
2 477 650
+3%
2 485 278
+0%
2 516 465
+1%
2 459 346
-2%
2 539 569
+3%
2 564 330
+1%
2 620 325
+2%
2 785 326
+6%
2 768 256
-1%
2 822 364
+2%
2 839 531
+1%
2 872 512
+1%
2 896 541
+1%
2 971 611
+3%
3 043 724
+2%
3 163 344
+4%
3 170 378
+0%
3 371 371
+6%
3 515 800
+4%
3 587 382
+2%
3 650 715
+2%
3 758 436
+3%
3 925 006
+4%
Gross Profit
Cost of Revenue
(2 987 825)
(2 980 414)
(3 063 650)
(3 203 489)
(3 237 325)
(3 321 096)
(3 260 123)
(3 049 720)
(2 936 265)
(2 697 092)
(2 622 633)
(2 611 705)
(2 547 242)
(2 543 428)
(2 445 918)
(2 373 816)
(2 362 089)
(2 427 584)
(2 487 824)
(2 554 404)
(2 654 097)
(2 553 169)
(2 620 883)
(2 585 830)
(2 528 618)
(2 540 824)
(2 514 283)
(2 578 910)
(2 622 768)
(2 619 727)
(2 646 091)
(2 691 694)
(2 727 532)
(2 797 912)
(2 800 173)
(2 956 661)
(3 072 710)
(3 122 984)
(3 148 165)
(3 185 284)
(3 243 971)
Gross Profit
245 678
N/A
210 674
-14%
180 110
-15%
210 454
+17%
233 234
+11%
(11 987)
N/A
22 066
N/A
24 959
+13%
(27 263)
N/A
287 691
N/A
289 439
+1%
246 878
-15%
281 519
+14%
182 230
-35%
152 818
-16%
180 181
+18%
145 301
-19%
(15 661)
N/A
(10 173)
+35%
(69 126)
-580%
(137 632)
-99%
(93 822)
+32%
(81 315)
+13%
(21 500)
+74%
91 707
N/A
244 502
+167%
253 972
+4%
243 453
-4%
216 762
-11%
252 785
+17%
250 450
-1%
279 917
+12%
316 193
+13%
365 432
+16%
370 205
+1%
414 710
+12%
443 090
+7%
464 398
+5%
502 550
+8%
573 152
+14%
681 035
+19%
Operating Income
Operating Expenses
(170 237)
(204 316)
(206 780)
(242 989)
(247 524)
(181 102)
(171 445)
(135 252)
(106 771)
(181 660)
(179 400)
(160 488)
(183 971)
(136 805)
(137 229)
(161 882)
(152 212)
(180 506)
(190 137)
(187 490)
(209 105)
(186 109)
(196 017)
(184 192)
(169 679)
(162 440)
(155 843)
(165 930)
(162 211)
(172 763)
(172 679)
(186 475)
(198 842)
(218 126)
(214 519)
(223 171)
(242 223)
(254 371)
(278 953)
(304 033)
(315 598)
Selling, General & Administrative
(157 594)
(185 619)
(188 520)
(225 666)
(231 320)
(166 101)
(156 487)
(120 142)
(91 477)
(165 755)
(159 023)
(137 813)
(157 818)
(109 748)
(110 451)
(132 931)
(121 068)
(146 687)
(155 237)
(151 513)
(173 536)
(149 251)
(149 988)
(145 715)
(131 314)
(132 276)
(127 782)
(127 979)
(125 163)
(135 065)
(134 653)
(149 978)
(162 271)
(182 881)
(177 798)
(182 657)
(198 100)
(208 326)
(233 582)
(259 356)
(270 317)
Research & Development
(3 491)
(6 719)
(7 028)
(7 076)
(6 978)
(6 438)
(6 291)
(5 992)
(5 582)
(4 703)
(6 368)
(6 080)
(7 536)
(7 644)
(7 349)
(9 699)
(10 128)
(12 330)
(11 520)
(10 965)
(10 318)
(10 222)
(11 548)
(11 700)
(11 601)
(12 716)
(12 177)
(14 065)
(16 076)
(21 563)
(21 384)
(19 546)
(19 473)
(18 283)
(19 952)
(23 868)
(27 367)
(28 943)
(28 590)
(27 211)
(26 700)
Depreciation & Amortization
(9 152)
(11 978)
(11 232)
(10 247)
(9 226)
(8 564)
(8 668)
(9 119)
(9 714)
(11 202)
(14 010)
(16 595)
(18 617)
(19 413)
(19 428)
(19 251)
(21 014)
(21 489)
(23 379)
(25 012)
(25 251)
(26 637)
(26 708)
(26 775)
(26 761)
(17 448)
(17 962)
(15 189)
(12 522)
(16 134)
(16 638)
(16 947)
(17 094)
(16 961)
(16 764)
(16 641)
(16 751)
(17 102)
(17 575)
(18 261)
(19 375)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7 773)
0
(3)
0
2 078
(8 697)
(8 450)
0
(4)
(4)
(4)
0
(5)
(5)
(5)
0
795
795
795
Operating Income
75 441
N/A
6 358
-92%
(26 670)
N/A
(32 535)
-22%
(14 289)
+56%
(193 089)
-1 251%
(149 380)
+23%
(110 295)
+26%
(134 038)
-22%
106 031
N/A
110 036
+4%
86 388
-21%
97 547
+13%
45 425
-53%
15 589
-66%
18 299
+17%
(6 911)
N/A
(196 167)
-2 738%
(200 311)
-2%
(256 617)
-28%
(346 738)
-35%
(279 932)
+19%
(277 331)
+1%
(205 690)
+26%
(77 970)
+62%
82 062
N/A
98 130
+20%
77 523
-21%
54 551
-30%
80 023
+47%
77 772
-3%
93 442
+20%
117 351
+26%
147 306
+26%
155 686
+6%
191 539
+23%
200 867
+5%
210 028
+5%
223 597
+6%
269 119
+20%
365 437
+36%
Pre-Tax Income
Interest Income Expense
(19 045)
(56 240)
(66 566)
(73 230)
(77 067)
(76 481)
(86 310)
(80 578)
(85 001)
(53 218)
(51 766)
(57 177)
(38 100)
(100 226)
(85 391)
(91 389)
(119 103)
(78 356)
(67 848)
(54 063)
(27 860)
(45 127)
(65 352)
(84 086)
(104 625)
(98 023)
(81 568)
(59 953)
(28 137)
(37 361)
(29 704)
(24 902)
(26 817)
(39 138)
(42 814)
(44 955)
(42 516)
(5 251)
13 258
28 893
23 971
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7 772)
(7 772)
0
3 004
10 530
2 080
0
0
0
(4)
0
0
0
(16)
0
0
0
795
0
0
0
Gain/Loss on Disposition of Assets
5 872
5 016
5 136
(511)
(1 436)
(120)
(818)
(1 293)
(429)
20 734
21 362
21 400
21 500
4 756
4 760
4 874
(6 003)
(11 245)
(8 203)
(10 660)
1 005
1 350
(4 192)
21 595
19 597
19 548
21 937
(1 430)
(308)
(285)
47
246
343
361
139
88
118
139
182
(15)
4 233
Total Other Income
27 293
33 367
34 049
11 367
(30 734)
(27 276)
(28 966)
(41 766)
967
(50 461)
(53 941)
(45 880)
(47 998)
2 142
(957)
(4 850)
(8 432)
(38 338)
(44 070)
(37 458)
(34 812)
(17 882)
(8 440)
(13 447)
(10 867)
9 351
(1 488)
2 470
(2 673)
(7 091)
(4 714)
(11 107)
(3 394)
(4 632)
(6 648)
(13 361)
(19 088)
(24 870)
(18 769)
(4 713)
(9 654)
Pre-Tax Income
89 559
N/A
(11 499)
N/A
(54 052)
-370%
(94 910)
-76%
(123 527)
-30%
(296 966)
-140%
(265 474)
+11%
(233 930)
+12%
(218 499)
+7%
23 085
N/A
25 692
+11%
4 732
-82%
32 949
+596%
(47 903)
N/A
(65 997)
-38%
(73 066)
-11%
(140 448)
-92%
(324 106)
-131%
(320 433)
+1%
(358 798)
-12%
(416 177)
-16%
(349 364)
+16%
(355 315)
-2%
(278 624)
+22%
(163 335)
+41%
15 019
N/A
37 011
+146%
18 610
-50%
23 434
+26%
35 282
+51%
43 401
+23%
57 679
+33%
87 482
+52%
103 881
+19%
106 363
+2%
133 311
+25%
139 381
+5%
180 841
+30%
218 269
+21%
293 283
+34%
383 987
+31%
Net Income
Tax Provision
(19 821)
(3 610)
(1 511)
10 281
4 077
(7 529)
(7 714)
(13 998)
(9 072)
59
782
1 799
(37)
1 644
2 923
10 289
13 027
16 071
31 743
9 865
4 555
(6 323)
(15 201)
(10 236)
(3 418)
7 391
(2 001)
6 263
3 099
16 130
15 892
12 890
9 527
90 654
93 188
93 185
94 394
(24 062)
(23 950)
(50 681)
(77 558)
Income from Continuing Operations
69 738
(15 109)
(55 563)
(84 629)
(119 450)
(304 495)
(273 189)
(247 929)
(227 572)
23 144
26 475
6 531
32 912
(46 259)
(63 074)
(62 776)
(127 420)
(308 035)
(288 689)
(348 932)
(411 621)
(355 687)
(370 515)
(288 858)
(166 752)
22 409
35 010
24 872
26 533
51 412
59 293
70 569
97 009
194 534
199 551
226 496
233 775
156 779
194 319
242 603
306 429
Income to Minority Interest
(1 511)
(1 615)
(1 357)
(1 585)
(1 135)
(1 699)
(2 019)
(1 290)
(2 246)
(1 310)
(1 162)
(1 981)
(650)
(1 118)
492
2 953
5 973
7 188
6 374
4 946
1 869
1 384
3 457
5 420
9 595
8 612
8 736
8 501
4 750
15 097
13 893
13 045
12 643
3 263
2 751
3 271
4 238
4 249
4 060
3 059
2 228
Net Income (Common)
68 227
N/A
(16 724)
N/A
(56 919)
-240%
(86 213)
-51%
(120 584)
-40%
(306 194)
-154%
(275 208)
+10%
(249 219)
+9%
(229 817)
+8%
21 834
N/A
25 314
+16%
4 552
-82%
32 263
+609%
(47 378)
N/A
(62 582)
-32%
(59 824)
+4%
(121 448)
-103%
(300 847)
-148%
(282 317)
+6%
(343 988)
-22%
(409 754)
-19%
(354 303)
+14%
(367 059)
-4%
(283 439)
+23%
(157 158)
+45%
31 021
N/A
43 746
+41%
33 373
-24%
31 282
-6%
66 508
+113%
73 186
+10%
83 615
+14%
109 652
+31%
197 798
+80%
202 302
+2%
229 767
+14%
238 013
+4%
161 028
-32%
198 379
+23%
245 661
+24%
308 657
+26%
EPS (Diluted)
802.67
N/A
-196.75
N/A
-669.65
-240%
-1 014.28
-51%
-1 418.65
-40%
-3 602.28
-154%
-3 237.74
+10%
-2 932
+9%
-2 703.74
+8%
256.87
N/A
297.8
+16%
53.55
-82%
379.57
+609%
-557.39
N/A
-736.26
-32%
-703.81
+4%
-1 428.8
-103%
-3 539.38
-148%
-3 321.37
+6%
-4 046.92
-22%
-4 820.64
-19%
-4 168.27
+14%
-4 318.35
-4%
-3 257.91
+25%
-1 727.01
+47%
326.53
N/A
401.33
+23%
305.77
-24%
286.61
-6%
609.37
+113%
670.56
+10%
766.11
+14%
1 004.67
+31%
1 812.29
+80%
1 853.56
+2%
2 105.2
+14%
2 180.76
+4%
1 475.39
-32%
1 817.62
+23%
2 250.84
+24%
2 828.02
+26%

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