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HD Hyundai Co Ltd
KRX:267250

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HD Hyundai Co Ltd
KRX:267250
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Price: 79 500 KRW -0.75% Market Closed
Market Cap: 5.6T KRW
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HD Hyundai Co Ltd?
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Income Statement

Earnings Waterfall
HD Hyundai Co Ltd

Revenue
67.4T KRW
Cost of Revenue
-61.7T KRW
Gross Profit
5.7T KRW
Operating Expenses
-3.3T KRW
Operating Income
2.5T KRW
Other Expenses
-2.2T KRW
Net Income
252.5B KRW

Income Statement
HD Hyundai Co Ltd

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Income Statement
Currency: KRW
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
20 563 849
N/A
23 319 573
+13%
25 504 628
+9%
27 256 650
+7%
27 457 361
+1%
27 345 738
0%
27 273 341
0%
26 630 333
-2%
25 855 194
-3%
23 037 203
-11%
21 085 128
-8%
18 910 982
-10%
19 270 149
+2%
21 594 685
+12%
24 294 295
+13%
28 353 671
+17%
33 379 907
+18%
42 803 549
+28%
52 813 242
+23%
60 849 668
+15%
64 826 995
+7%
64 694 327
0%
61 130 332
-6%
61 331 303
+0%
62 571 750
+2%
64 505 300
+3%
67 381 229
+4%
Gross Profit
Cost of Revenue
(18 536 643)
(21 029 042)
(23 313 891)
(25 360 421)
(25 741 722)
(25 687 172)
(25 761 326)
(24 800 634)
(24 646 318)
(21 975 126)
(20 128 490)
(18 341 294)
(17 658 417)
(19 877 418)
(22 250 404)
(25 736 297)
(30 247 354)
(38 225 589)
(47 125 253)
(54 883 098)
(58 894 164)
(59 508 369)
(56 351 977)
(56 366 043)
(57 348 514)
(58 693 260)
(61 656 479)
Gross Profit
2 027 204
N/A
2 290 529
+13%
2 190 735
-4%
1 896 229
-13%
1 715 637
-10%
1 658 565
-3%
1 512 014
-9%
1 829 700
+21%
1 208 877
-34%
1 062 079
-12%
956 640
-10%
569 687
-40%
1 611 733
+183%
1 717 267
+7%
2 043 891
+19%
2 617 375
+28%
3 132 553
+20%
4 577 960
+46%
5 687 989
+24%
5 966 570
+5%
5 932 832
-1%
5 185 958
-13%
4 778 355
-8%
4 965 260
+4%
5 223 236
+5%
5 812 039
+11%
5 724 749
-2%
Operating Income
Operating Expenses
(836 192)
(970 565)
(1 033 857)
(1 034 802)
(1 037 728)
(1 306 055)
(1 109 935)
(1 163 106)
(1 266 678)
(1 124 835)
(1 137 865)
(1 166 796)
(1 329 756)
(1 354 717)
(1 338 490)
(1 580 786)
(1 776 412)
(2 170 604)
(2 510 787)
(2 579 562)
(2 817 452)
(2 833 867)
(2 830 117)
(2 933 697)
(2 931 432)
(3 112 971)
(3 261 862)
Selling, General & Administrative
(755 957)
(866 780)
(918 238)
(915 775)
(910 309)
(983 908)
(965 031)
(1 007 799)
(1 014 258)
(957 220)
(957 451)
(968 736)
(974 308)
(988 073)
(1 080 339)
(1 246 116)
(1 413 839)
(1 722 082)
(2 003 748)
(2 000 910)
(2 211 085)
(2 214 858)
(2 206 906)
(2 287 252)
(2 283 426)
(2 430 545)
(2 546 721)
Research & Development
(54 458)
(74 395)
(82 475)
(83 623)
(82 685)
(81 361)
(80 601)
(86 051)
(89 402)
(90 609)
(87 937)
(84 612)
(87 004)
(92 662)
(128 122)
(171 485)
(209 154)
(265 484)
(296 289)
(341 841)
(364 112)
(381 025)
(387 573)
(410 657)
(419 164)
(431 303)
(445 644)
Depreciation & Amortization
(25 778)
(29 391)
(33 145)
(35 404)
(44 733)
(54 688)
(64 302)
(69 256)
(70 311)
(77 006)
(92 477)
(113 448)
(125 996)
(131 809)
(130 029)
(163 185)
(153 419)
(183 038)
(210 750)
(236 811)
(242 255)
(237 984)
(235 638)
(235 788)
(228 842)
(251 123)
(269 497)
Other Operating Expenses
0
0
0
0
0
(186 098)
0
0
(92 707)
0
0
0
(142 448)
(142 173)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 191 012
N/A
1 319 964
+11%
1 156 878
-12%
861 427
-26%
677 911
-21%
352 511
-48%
402 081
+14%
666 594
+66%
(57 801)
N/A
(62 757)
-9%
(181 227)
-189%
(597 109)
-229%
281 975
N/A
362 549
+29%
705 400
+95%
1 036 588
+47%
1 356 141
+31%
2 407 356
+78%
3 177 201
+32%
3 387 008
+7%
3 115 379
-8%
2 352 091
-25%
1 948 238
-17%
2 031 564
+4%
2 291 804
+13%
2 699 069
+18%
2 462 887
-9%
Pre-Tax Income
Interest Income Expense
441 246
403 769
(116 366)
(139 402)
(164 498)
(156 824)
(235 750)
(234 123)
(304 218)
(306 420)
(238 702)
(216 934)
(237 758)
(229 777)
(325 319)
(429 628)
(405 487)
(1 629 658)
(3 853 020)
(1 355 704)
(2 035 803)
(1 007 792)
587 217
(1 322 838)
(1 695 407)
(2 447 858)
(1 096 622)
Non-Reccuring Items
(114 230)
(117 674)
(56 558)
(212 389)
(189 541)
0
(164 774)
(93 637)
0
(92 982)
(93 383)
(142 448)
0
0
(77 065)
41 489
173 701
443 505
377 035
351 867
70 215
(200 429)
(198 639)
(169 528)
(14 322)
(16 685)
(16 944)
Gain/Loss on Disposition of Assets
(10 270)
(9 940)
(11 281)
(961)
(918)
(3 318)
(13 177)
(11 062)
(8 069)
(19 630)
(7 290)
(11 584)
(25 779)
(368)
2 022
1 442
13 487
2 585
(2 875)
(6 298)
2 804
3 096
4 812
(1 471)
(18 245)
(14 987)
(9 962)
Total Other Income
(6 626)
(11 835)
(13 890)
(77 611)
(86 526)
(146 825)
(143 452)
(124 962)
(128 503)
(115 838)
(110 256)
(85 078)
(80 251)
(35 460)
(151 311)
(184 719)
(229 728)
836 527
3 167 634
519 531
1 173 563
162 558
(1 497 742)
420 522
796 420
1 559 815
82 186
Pre-Tax Income
1 501 131
N/A
1 584 284
+6%
958 784
-39%
431 064
-55%
236 430
-45%
45 546
-81%
(155 070)
N/A
202 811
N/A
(498 592)
N/A
(597 627)
-20%
(630 858)
-6%
(1 053 152)
-67%
(61 811)
+94%
96 946
N/A
153 728
+59%
465 172
+203%
908 115
+95%
2 060 315
+127%
2 865 976
+39%
2 896 405
+1%
2 326 159
-20%
1 309 524
-44%
843 885
-36%
958 248
+14%
1 360 251
+42%
1 779 354
+31%
1 421 545
-20%
Net Income
Tax Provision
(245 133)
(537 647)
(525 169)
(147 079)
(90 802)
(19 529)
7 799
(87 463)
155 930
187 878
189 600
263 433
(73 111)
(197 095)
(229 195)
(314 597)
(466 426)
(682 993)
(859 355)
(661 449)
(519 990)
(274 561)
97 715
(172 416)
(187 430)
(248 690)
(384 463)
Income from Continuing Operations
1 255 999
1 046 637
433 615
283 985
145 628
26 017
(147 271)
115 347
(342 662)
(409 749)
(441 257)
(789 720)
(134 922)
(100 149)
(75 468)
150 576
441 689
1 377 322
2 006 620
2 234 955
1 806 168
1 034 963
941 600
785 832
1 172 821
1 530 664
1 037 082
Income to Minority Interest
(136 719)
(172 206)
(97 644)
(15 367)
7 478
106 056
57 207
57 883
214 707
179 824
175 676
180 547
(91 941)
(241 900)
(265 346)
(297 700)
(388 217)
(488 279)
(881 498)
(826 332)
(672 708)
(595 004)
(500 868)
(521 352)
(767 315)
(1 004 504)
(784 550)
Net Income (Common)
1 119 279
N/A
874 430
-22%
335 970
-62%
268 619
-20%
153 105
-43%
132 072
-14%
(90 064)
N/A
173 231
N/A
(127 953)
N/A
(229 923)
-80%
(265 581)
-16%
(609 172)
-129%
(226 862)
+63%
(342 047)
-51%
(340 812)
+0%
(147 124)
+57%
53 472
N/A
889 044
+1 563%
1 125 122
+27%
1 408 623
+25%
1 133 460
-20%
439 959
-61%
440 732
+0%
264 481
-40%
405 506
+53%
526 160
+30%
252 533
-52%
EPS (Diluted)
15 332.58
N/A
11 978.49
-22%
4 602.32
-62%
3 679.71
-20%
2 097.32
-43%
1 809.2
-14%
-1 233.75
N/A
2 373.02
N/A
-1 777.12
N/A
-3 238.35
-82%
-3 740.57
-16%
-8 579.88
-129%
-3 195.23
+63%
-4 840.17
-51%
-4 822.69
+0%
-2 081.89
+57%
756.66
N/A
12 580.49
+1 563%
15 921.14
+27%
19 932.85
+25%
16 039.13
-20%
6 225.68
-61%
6 236.61
+0%
3 742.56
-40%
5 738.15
+53%
7 445.48
+30%
3 573.49
-52%

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