Hyundai Corporation Holdings Co Ltd
KRX:227840

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Hyundai Corporation Holdings Co Ltd Logo
Hyundai Corporation Holdings Co Ltd
KRX:227840
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Price: 10 520 KRW -0.09%
Market Cap: 92.8B KRW
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Income Statement

Earnings Waterfall
Hyundai Corporation Holdings Co Ltd

Revenue
193.5B KRW
Cost of Revenue
-149.1B KRW
Gross Profit
44.3B KRW
Operating Expenses
-30.8B KRW
Operating Income
13.5B KRW
Other Expenses
17.3B KRW
Net Income
30.7B KRW

Income Statement
Hyundai Corporation Holdings Co Ltd

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Income Statement
Currency: KRW
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
153 603
N/A
151 919
-1%
141 517
-7%
138 819
-2%
145 239
+5%
156 145
+8%
161 832
+4%
162 047
+0%
165 420
+2%
169 260
+2%
178 623
+6%
187 861
+5%
183 922
-2%
178 020
-3%
175 245
-2%
164 018
-6%
151 595
-8%
142 541
-6%
133 276
-7%
130 527
-2%
130 442
0%
141 418
+8%
147 664
+4%
160 574
+9%
164 346
+2%
170 135
+4%
175 308
+3%
175 953
+0%
188 346
+7%
190 068
+1%
193 464
+2%
Gross Profit
Cost of Revenue
(131 112)
(129 322)
(119 730)
(116 551)
(122 712)
(133 735)
(138 378)
(138 413)
(141 766)
(144 054)
(152 775)
(161 107)
(156 574)
(149 662)
(147 003)
(136 204)
(125 699)
(116 911)
(106 901)
(105 171)
(104 251)
(112 565)
(116 978)
(126 401)
(127 923)
(133 085)
(136 359)
(136 524)
(145 120)
(145 990)
(149 147)
Gross Profit
22 491
N/A
22 598
+0%
21 787
-4%
22 269
+2%
22 526
+1%
22 411
-1%
23 455
+5%
23 634
+1%
23 654
+0%
25 206
+7%
25 849
+3%
26 756
+4%
27 348
+2%
28 360
+4%
28 243
0%
27 814
-2%
25 896
-7%
25 630
-1%
26 375
+3%
25 356
-4%
26 190
+3%
28 852
+10%
30 686
+6%
34 173
+11%
36 422
+7%
37 049
+2%
38 949
+5%
39 429
+1%
43 226
+10%
44 077
+2%
44 317
+1%
Operating Income
Operating Expenses
(13 065)
(15 767)
(17 298)
(17 653)
(13 791)
(14 246)
(14 838)
(15 084)
(15 758)
(16 109)
(16 435)
(17 097)
(18 065)
(18 398)
(17 917)
(17 343)
(15 794)
(15 675)
(15 813)
(16 139)
(18 044)
(19 099)
(20 106)
(21 011)
(22 145)
(22 543)
(23 483)
(24 319)
(24 496)
(30 178)
(30 841)
Selling, General & Administrative
(12 940)
(12 857)
(13 135)
(13 485)
(13 643)
(14 082)
(14 665)
(14 897)
(15 515)
(15 870)
(16 033)
(16 586)
(17 486)
(17 706)
(17 272)
(16 700)
(14 878)
(14 776)
(14 930)
(15 267)
(17 388)
(18 414)
(19 342)
(20 179)
(21 322)
(21 657)
(22 611)
(23 392)
(23 450)
(24 434)
(25 115)
Depreciation & Amortization
(126)
(128)
(133)
(139)
(148)
(165)
(174)
(188)
(243)
(239)
(403)
(512)
(579)
(693)
(645)
(641)
(916)
(898)
(882)
(871)
(656)
(685)
(763)
(832)
(824)
(886)
(872)
(928)
(1 045)
(1 077)
(1 145)
Other Operating Expenses
0
(2 782)
(4 030)
(4 029)
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
(4 667)
(4 581)
Operating Income
9 425
N/A
6 832
-28%
4 490
-34%
4 616
+3%
8 736
+89%
8 165
-7%
8 617
+6%
8 550
-1%
7 896
-8%
9 096
+15%
9 412
+3%
9 657
+3%
9 283
-4%
9 960
+7%
10 325
+4%
10 472
+1%
10 102
-4%
9 956
-1%
10 563
+6%
9 217
-13%
8 146
-12%
9 753
+20%
10 580
+8%
13 162
+24%
14 277
+8%
14 506
+2%
15 467
+7%
15 110
-2%
18 731
+24%
13 899
-26%
13 475
-3%
Pre-Tax Income
Interest Income Expense
2 866
2 483
6 393
6 766
6 558
6 349
4 289
4 998
(918)
(586)
(3 112)
(2 583)
3 867
4 414
7 047
7 556
12 754
12 846
14 421
13 912
12 518
15 594
18 410
27 965
17 427
18 402
17 471
10 632
18 851
20 736
22 625
Non-Reccuring Items
(4 029)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 685
4 508
4 422
1 583
(2 844)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
1
1
(1)
(2)
(3)
(3)
(1)
0
(1)
0
0
0
0
0
8
8
19
0
0
2
(4)
0
0
Total Other Income
6
(40)
(13)
21
(164)
(165)
(147)
(174)
50
107
381
567
611
706
535
374
1 392
1 811
2 117
2 822
(953)
(1 229)
(1 691)
(2 318)
467
309
310
477
(17)
(259)
78
Pre-Tax Income
8 269
N/A
9 276
+12%
10 871
+17%
11 404
+5%
15 130
+33%
14 347
-5%
12 757
-11%
13 372
+5%
7 029
-47%
8 618
+23%
6 680
-22%
7 640
+14%
13 758
+80%
15 077
+10%
17 906
+19%
18 400
+3%
24 248
+32%
24 613
+2%
27 100
+10%
25 952
-4%
19 711
-24%
24 117
+22%
27 308
+13%
38 818
+42%
34 875
-10%
37 725
+8%
37 670
0%
27 803
-26%
34 717
+25%
34 378
-1%
36 180
+5%
Net Income
Tax Provision
(1 849)
(2 294)
(2 127)
(2 233)
(3 103)
(2 922)
(2 780)
(2 973)
(3 294)
(3 623)
(3 107)
(3 616)
(4 049)
(4 131)
(4 425)
(4 197)
(6 614)
(7 058)
(7 276)
(6 658)
(7 756)
(8 740)
(10 281)
(12 721)
(1 531)
(749)
103
1 955
(5 895)
(5 861)
(5 831)
Income from Continuing Operations
6 420
6 982
8 744
9 171
12 027
11 425
9 977
10 399
3 735
4 995
3 573
4 024
9 709
10 947
13 482
14 204
17 634
17 554
19 824
19 294
11 955
15 377
17 027
26 097
33 344
36 975
37 773
29 758
28 822
28 517
30 350
Income to Minority Interest
0
0
0
0
78
181
306
419
726
775
833
873
570
482
332
207
89
86
109
185
528
516
513
471
264
347
351
289
348
343
386
Net Income (Common)
6 420
N/A
6 982
+9%
8 744
+25%
9 171
+5%
12 104
+32%
11 606
-4%
10 284
-11%
10 819
+5%
4 461
-59%
5 770
+29%
4 405
-24%
4 895
+11%
10 279
+110%
11 429
+11%
13 814
+21%
14 413
+4%
17 723
+23%
17 642
0%
19 935
+13%
19 480
-2%
12 483
-36%
15 893
+27%
17 539
+10%
26 568
+51%
33 608
+26%
37 323
+11%
38 124
+2%
30 047
-21%
29 169
-3%
28 860
-1%
30 736
+7%
EPS (Diluted)
713.33
N/A
775.77
+9%
971.55
+25%
1 019
+5%
1 344.88
+32%
1 289.55
-4%
1 142.66
-11%
1 202.11
+5%
495.66
-59%
641.11
+29%
489.44
-24%
543.88
+11%
1 142.11
+110%
1 269.88
+11%
1 534.88
+21%
1 601.44
+4%
1 969.22
+23%
2 100.98
+7%
2 270.59
+8%
2 208.23
-3%
1 433.79
-35%
1 801.59
+26%
1 988.2
+10%
3 011.67
+51%
3 809.71
+26%
4 230.78
+11%
4 321.61
+2%
3 406.06
-21%
3 306.53
-3%
3 271.47
-1%
3 484.14
+7%

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