Hyundai Electric & Energy Systems Co Ltd
KRX:267260

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Hyundai Electric & Energy Systems Co Ltd Logo
Hyundai Electric & Energy Systems Co Ltd
KRX:267260
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Price: 363 000 KRW 1.11% Market Closed
Market Cap: 13.1T KRW
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Income Statement

Earnings Waterfall
Hyundai Electric & Energy Systems Co Ltd

Revenue
3.2T KRW
Cost of Revenue
-2.3T KRW
Gross Profit
873.1B KRW
Operating Expenses
-273.2B KRW
Operating Income
599.9B KRW
Other Expenses
-152.3B KRW
Net Income
447.7B KRW

Income Statement
Hyundai Electric & Energy Systems 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
Revenue
Revenue
1 879 705
N/A
1 896 015
+1%
1 867 213
-2%
1 940 412
+4%
1 928 188
-1%
1 825 901
-5%
1 771 387
-3%
1 771 134
0%
1 739 663
-2%
1 869 978
+7%
1 882 282
+1%
1 811 345
-4%
1 805 645
0%
1 693 736
-6%
1 689 757
0%
1 805 992
+7%
1 777 066
-2%
1 893 545
+7%
2 034 592
+7%
2 104 499
+3%
2 321 280
+10%
2 423 685
+4%
2 583 002
+7%
2 702 799
+5%
2 935 186
+9%
3 209 613
+9%
Gross Profit
Cost of Revenue
(1 657 060)
(1 696 886)
(1 719 523)
(1 787 659)
(1 774 257)
(1 694 119)
(1 615 275)
(1 617 777)
(1 549 677)
(1 611 589)
(1 599 096)
(1 501 168)
(1 495 354)
(1 399 630)
(1 410 399)
(1 570 865)
(1 547 282)
(1 671 619)
(1 773 124)
(1 768 194)
(1 932 963)
(1 986 881)
(2 081 737)
(2 092 381)
(2 236 683)
(2 336 510)
Gross Profit
222 645
N/A
199 129
-11%
147 690
-26%
152 753
+3%
153 932
+1%
131 783
-14%
156 113
+18%
153 357
-2%
189 986
+24%
258 389
+36%
283 186
+10%
310 177
+10%
310 290
+0%
294 105
-5%
279 357
-5%
235 126
-16%
229 784
-2%
221 926
-3%
261 467
+18%
336 305
+29%
388 317
+15%
436 804
+12%
501 266
+15%
610 418
+22%
698 503
+14%
873 103
+25%
Operating Income
Operating Expenses
(190 968)
(194 455)
(249 851)
(253 335)
(352 831)
(425 382)
(355 859)
(310 051)
(376 029)
(345 436)
(336 851)
(237 478)
(230 563)
(206 187)
(213 421)
(225 390)
(220 787)
(212 195)
(221 331)
(203 264)
(228 808)
(245 698)
(262 573)
(295 169)
(249 806)
(273 162)
Selling, General & Administrative
(149 808)
(150 979)
(202 891)
(204 585)
(207 345)
(269 291)
(221 422)
(257 652)
(254 923)
(227 482)
(220 919)
(196 124)
(184 219)
(154 629)
(156 808)
(177 957)
(173 937)
(166 123)
(179 783)
(155 916)
(177 455)
(192 775)
(206 519)
(238 050)
(239 455)
(254 606)
Research & Development
(39 657)
(42 077)
(44 174)
(45 307)
(44 035)
(43 045)
(42 105)
(44 229)
(45 014)
(41 046)
(39 096)
(32 657)
(31 235)
(36 506)
(41 657)
(38 795)
(38 402)
(36 936)
(31 717)
(37 004)
(37 722)
(39 306)
(42 473)
(45 844)
(49 957)
(57 868)
Depreciation & Amortization
(1 504)
(1 399)
(2 786)
(3 442)
(4 331)
(5 570)
(6 184)
(8 170)
(10 486)
(11 302)
(11 229)
(8 697)
(8 928)
(8 871)
(8 775)
(8 638)
(8 448)
(9 136)
(9 831)
(10 344)
(11 248)
(11 234)
(11 198)
(11 275)
(11 344)
(11 638)
Other Operating Expenses
0
0
0
0
(97 120)
(107 476)
(86 148)
0
(65 606)
(65 606)
(65 607)
0
(6 181)
(6 181)
(6 181)
0
0
0
0
0
(2 383)
(2 383)
(2 383)
0
50 950
50 950
Operating Income
31 677
N/A
4 674
-85%
(102 161)
N/A
(100 581)
+2%
(198 900)
-98%
(293 600)
-48%
(199 748)
+32%
(156 694)
+22%
(186 044)
-19%
(87 048)
+53%
(53 665)
+38%
72 699
N/A
79 728
+10%
87 919
+10%
65 937
-25%
9 736
-85%
8 997
-8%
9 731
+8%
40 137
+312%
133 041
+231%
159 510
+20%
191 106
+20%
238 692
+25%
315 249
+32%
448 697
+42%
599 941
+34%
Pre-Tax Income
Interest Income Expense
(32 536)
(19 547)
(27 573)
(5 216)
2 652
(13 085)
531
(14 236)
(4 037)
(15 879)
(34 895)
(44 761)
(53 156)
(45 132)
(30 269)
(6 549)
(16 960)
(23 659)
(15 201)
(38 437)
(35 959)
(33 019)
(58 634)
(44 399)
(42 968)
(36 316)
Non-Reccuring Items
(7 223)
9 741
(11 586)
(96 064)
0
0
0
(67 398)
0
0
0
(6 181)
0
0
0
0
0
0
0
(3 119)
0
0
0
50 950
0
0
Gain/Loss on Disposition of Assets
1 368
967
859
1 279
1 359
1 287
1 252
(559)
120
230
(1 637)
(935)
(1 706)
(1 914)
44
(286)
(208)
(87)
(181)
(351)
(268)
(252)
(38)
234
(33)
(101)
Total Other Income
(7 021)
(10 681)
(8 864)
(15 784)
(17 331)
(40 600)
(41 997)
(94 749)
(96 357)
(117 515)
(125 577)
(74 321)
(74 940)
(31 556)
(24 742)
(43 323)
(44 954)
(47 233)
37 842
72 781
72 159
74 054
(12 404)
(11 518)
(10 039)
(5 885)
Pre-Tax Income
(13 735)
N/A
(14 847)
-8%
(149 325)
-906%
(216 366)
-45%
(212 221)
+2%
(345 998)
-63%
(239 962)
+31%
(333 636)
-39%
(286 317)
+14%
(220 212)
+23%
(215 774)
+2%
(53 499)
+75%
(50 074)
+6%
9 317
N/A
10 971
+18%
(40 421)
N/A
(53 125)
-31%
(61 249)
-15%
62 597
N/A
163 915
+162%
195 441
+19%
231 889
+19%
167 616
-28%
310 516
+85%
395 657
+27%
557 639
+41%
Net Income
Tax Provision
399
3 152
34 189
37 440
35 012
60 427
36 287
69 335
58 486
47 089
48 006
13 252
14 814
(217)
(4 435)
6 735
11 006
13 362
(13 829)
(1 897)
(11 718)
(19 020)
(1 071)
(51 061)
(71 612)
(109 781)
Income from Continuing Operations
(13 335)
(11 694)
(115 136)
(178 926)
(177 210)
(285 573)
(203 677)
(264 301)
(227 832)
(173 123)
(167 769)
(40 246)
(35 262)
9 098
6 535
(33 687)
(42 119)
(47 887)
48 767
162 018
183 723
212 869
166 546
259 456
324 045
447 858
Income to Minority Interest
3
4
15
16
18
23
21
39
33
27
18
(1)
0
0
0
0
0
135
316
468
869
1 029
(16)
(303)
(136)
(171)
Net Income (Common)
(13 332)
N/A
(11 690)
+12%
(115 120)
-885%
(178 910)
-55%
(177 190)
+1%
(285 548)
-61%
(203 655)
+29%
(264 261)
-30%
(227 798)
+14%
(173 095)
+24%
(167 750)
+3%
(40 247)
+76%
(35 262)
+12%
9 098
N/A
6 535
-28%
(33 687)
N/A
(42 119)
-25%
(47 752)
-13%
49 084
N/A
162 486
+231%
184 593
+14%
213 898
+16%
166 529
-22%
259 153
+56%
323 909
+25%
447 687
+38%
EPS (Diluted)
-555.5
N/A
-487.08
+12%
-4 796.66
-885%
-7 454.58
-55%
-7 382.91
+1%
-11 897.83
-61%
-8 485.62
+29%
-13 213.05
-56%
-6 327.72
+52%
-4 808.19
+24%
-4 659.72
+3%
-1 117.97
+76%
-979.5
+12%
252.76
N/A
181.58
-28%
-935.93
N/A
-1 170.2
-25%
-1 326.73
-13%
1 363.71
N/A
4 514.42
+231%
5 128.62
+14%
5 942.82
+16%
4 626.75
-22%
7 200.15
+56%
8 999.31
+25%
12 438.28
+38%

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