Hyundai Autoever Corp
KRX:307950

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Hyundai Autoever Corp Logo
Hyundai Autoever Corp
KRX:307950
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Price: 132 300 KRW 0.61% Market Closed
Market Cap: 3.6T KRW
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Income Statement

Earnings Waterfall
Hyundai Autoever Corp

Revenue
3.5T KRW
Cost of Revenue
-3.1T KRW
Gross Profit
371.3B KRW
Operating Expenses
-166.7B KRW
Operating Income
204.6B KRW
Other Expenses
-51B KRW
Net Income
153.7B KRW

Income Statement
Hyundai Autoever Corp

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Income Statement
Currency: KRW
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
1 462 713
N/A
1 416 313
-3%
1 424 859
+1%
1 437 113
+1%
1 490 393
+4%
1 528 999
+3%
1 571 818
+3%
1 594 018
+1%
1 576 440
-1%
1 587 914
+1%
1 562 593
-2%
1 590 175
+2%
1 714 059
+8%
1 870 627
+9%
2 070 382
+11%
2 273 353
+10%
2 388 905
+5%
2 565 893
+7%
2 754 508
+7%
2 860 918
+4%
2 984 568
+4%
2 999 886
+1%
3 065 015
+2%
3 130 324
+2%
3 294 557
+5%
3 453 393
+5%
Gross Profit
Cost of Revenue
(1 313 697)
(1 269 508)
(1 279 323)
(1 292 854)
(1 335 536)
(1 371 236)
(1 408 162)
(1 429 179)
(1 410 415)
(1 419 651)
(1 392 222)
(1 419 121)
(1 520 587)
(1 659 251)
(1 841 144)
(2 017 390)
(2 134 156)
(2 299 190)
(2 454 717)
(2 552 971)
(2 655 965)
(2 659 664)
(2 725 797)
(2 790 482)
(2 934 514)
(3 082 073)
Gross Profit
149 016
N/A
146 805
-1%
145 535
-1%
144 259
-1%
154 858
+7%
157 765
+2%
163 655
+4%
164 842
+1%
166 027
+1%
168 264
+1%
170 370
+1%
171 054
+0%
193 473
+13%
211 376
+9%
229 238
+8%
255 963
+12%
254 749
0%
266 703
+5%
299 791
+12%
307 947
+3%
328 603
+7%
340 222
+4%
339 218
0%
339 842
+0%
360 043
+6%
371 320
+3%
Operating Income
Operating Expenses
(80 837)
(80 918)
(75 357)
(76 551)
(79 568)
(81 449)
(83 444)
(84 933)
(82 419)
(82 956)
(83 557)
(84 151)
(99 532)
(115 011)
(133 132)
(148 990)
(152 588)
(156 037)
(157 428)
(157 371)
(154 053)
(153 704)
(157 804)
(158 270)
(162 645)
(166 673)
Selling, General & Administrative
(76 670)
(76 609)
(70 038)
(70 507)
(69 126)
(68 096)
(66 898)
(65 667)
(63 820)
(62 597)
(62 053)
(61 699)
(69 406)
(76 825)
(85 469)
(92 849)
(94 719)
(100 891)
(105 348)
(107 527)
(107 837)
(104 148)
(101 927)
(102 861)
(105 515)
(108 542)
Research & Development
(2 645)
(2 857)
(3 855)
(4 256)
(5 482)
(6 700)
(8 010)
(9 049)
(9 432)
(10 746)
(11 474)
(12 105)
(19 902)
(27 240)
(36 143)
(43 666)
(44 466)
(41 306)
(37 755)
(35 769)
(32 430)
(36 560)
(43 395)
(43 015)
(44 022)
(44 075)
Depreciation & Amortization
(1 524)
(1 453)
(1 464)
(1 790)
(4 962)
(6 655)
(8 536)
(10 217)
(9 167)
(9 613)
(10 030)
(10 348)
(10 226)
(10 947)
(11 519)
(12 475)
(13 403)
(13 840)
(14 326)
(14 153)
(13 864)
(13 075)
(12 482)
(12 394)
(13 109)
(14 057)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78
78
78
0
0
0
0
Operating Income
68 177
N/A
65 886
-3%
70 178
+7%
67 708
-4%
75 290
+11%
76 315
+1%
80 212
+5%
79 907
0%
83 607
+5%
85 307
+2%
86 814
+2%
86 902
+0%
93 939
+8%
96 364
+3%
96 106
0%
106 973
+11%
102 161
-4%
110 666
+8%
142 362
+29%
150 576
+6%
174 550
+16%
186 518
+7%
181 414
-3%
181 572
+0%
197 398
+9%
204 647
+4%
Pre-Tax Income
Interest Income Expense
3 670
3 348
4 231
3 581
3 073
2 907
2 137
732
(21)
(768)
(2 916)
(848)
(813)
(777)
2 734
(328)
(912)
4 620
13 562
14 519
18 985
17 174
17 956
16 005
15 701
14 519
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7 498)
0
0
0
Gain/Loss on Disposition of Assets
0
47
85
0
0
0
57
0
0
0
(63)
0
0
0
(520)
0
0
0
(1 001)
0
0
0
(928)
0
0
0
Total Other Income
1 427
1 807
594
1 265
1 538
1 876
949
2 505
1 816
532
570
(2 106)
(2 395)
503
(999)
1 830
5 281
7 344
(136)
3 075
(5 691)
(10 604)
(9 206)
(18 241)
(12 575)
(13 043)
Pre-Tax Income
73 274
N/A
71 089
-3%
75 088
+6%
72 554
-3%
79 901
+10%
81 098
+1%
83 355
+3%
83 145
0%
85 403
+3%
85 073
0%
84 406
-1%
83 950
-1%
90 731
+8%
96 090
+6%
97 321
+1%
108 475
+11%
106 530
-2%
122 630
+15%
154 787
+26%
168 170
+9%
187 844
+12%
193 089
+3%
181 737
-6%
179 336
-1%
200 523
+12%
206 122
+3%
Net Income
Tax Provision
(19 979)
(18 883)
(19 860)
(18 045)
(22 949)
(24 250)
(26 483)
(26 557)
(26 958)
(26 679)
(23 620)
(23 146)
(26 063)
(27 174)
(25 953)
(28 317)
(27 165)
(30 663)
(38 617)
(37 965)
(40 948)
(41 653)
(41 424)
(44 704)
(52 216)
(49 575)
Income from Continuing Operations
53 294
52 205
55 228
54 508
56 951
56 848
56 873
56 590
58 448
58 396
60 786
60 805
64 668
68 916
71 368
80 158
79 365
91 967
116 170
130 205
146 896
151 435
140 313
134 632
148 307
156 547
Income to Minority Interest
(1 506)
(1 533)
(1 245)
(1 185)
(1 196)
(1 217)
(941)
(893)
(927)
(929)
(1 789)
(1 889)
(2 019)
(2 177)
(1 557)
(1 781)
(1 922)
(2 100)
(2 251)
(2 450)
(2 883)
(2 945)
(2 548)
(2 586)
(2 565)
(2 864)
Net Income (Common)
51 789
N/A
50 673
-2%
53 984
+7%
53 324
-1%
55 755
+5%
55 631
0%
55 932
+1%
55 697
0%
57 521
+3%
57 467
0%
58 997
+3%
58 915
0%
62 648
+6%
66 739
+7%
69 811
+5%
78 377
+12%
77 443
-1%
89 867
+16%
113 919
+27%
127 755
+12%
144 013
+13%
148 490
+3%
137 764
-7%
132 046
-4%
145 742
+10%
153 683
+5%
EPS (Diluted)
2 466.14
N/A
2 413
-2%
2 570.66
+7%
2 539.23
-1%
2 655
+5%
2 649.09
0%
2 663.42
+1%
2 652.23
0%
2 739.09
+3%
2 736.52
0%
2 809.4
+3%
2 805.47
0%
2 284.48
-19%
2 433.65
+7%
2 701.74
+11%
2 858.05
+6%
2 824.01
-1%
3 277.06
+16%
4 154.11
+27%
4 658.66
+12%
5 251.51
+13%
5 414.79
+3%
5 023.66
-7%
4 815.15
-4%
5 314.55
+10%
5 604.13
+5%

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