Hyundai Autoever Corporation
KRX:307950.KS
160300 (KRW) • At close September 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 918,097 | 731,292.031 | 899,369.387 | 745,798.453 | 753,864.132 | 665,983.161 | 834,240.377 | 730,480.059 | 630,214.319 | 559,573.248 | 645,624.953 | 553,492.34 | 514,662.291 | 356,602.529 | 445,869.164 | 396,925.227 | 390,777.725 | 329,020.432 | 471,191.474 | 385,451.106 | 408,356.313 | 306,818.982 | 428,373.041 | 346,845.321 | 355,075.802 | 294,564.546 | 419,826.713 | 393,244.584 |
| Kosten van de omzet
| 810,600 | 662,054.888 | 803,354.995 | 660,724.706 | 666,528.419 | 598,359.793 | 734,051.098 | 657,025.523 | 563,534.973 | 500,105.86 | 578,523.235 | 491,992.021 | 446,768.69 | 323,860.247 | 396,629.582 | 353,328.126 | 345,302.641 | 296,961.991 | 424,057.679 | 344,091.523 | 364,066.681 | 275,946.513 | 387,129.655 | 308,392.131 | 321,384.615 | 262,416.882 | 377,313.74 | 352,580.857 |
| Brutowinst
| 107,497 | 69,237.143 | 96,014.392 | 85,073.747 | 87,335.713 | 67,623.368 | 100,189.279 | 73,454.536 | 66,679.346 | 59,467.388 | 67,101.718 | 61,500.319 | 67,893.6 | 32,742.282 | 49,239.581 | 43,597.101 | 45,475.085 | 32,058.442 | 47,133.795 | 41,359.583 | 44,289.632 | 30,872.469 | 41,243.386 | 38,453.191 | 33,691.187 | 32,147.664 | 42,512.973 | 40,663.727 |
| Brutowinstmarge
| 0.117 | 0.095 | 0.107 | 0.114 | 0.116 | 0.102 | 0.12 | 0.101 | 0.106 | 0.106 | 0.104 | 0.111 | 0.132 | 0.092 | 0.11 | 0.11 | 0.116 | 0.097 | 0.1 | 0.107 | 0.108 | 0.101 | 0.096 | 0.111 | 0.095 | 0.109 | 0.101 | 0.103 |
| Onderzoek- en ontwikkelingskosten
| 8,800 | 12,528.111 | 15,223.582 | 11,852.036 | 7,789.409 | 8,530.401 | 8,387.944 | 7,722.346 | 11,127.951 | 10,516.696 | 11,939.002 | 10,881.973 | 10,328.661 | 2,993.714 | 3,035.071 | 3,544.162 | 2,531.939 | 2,362.513 | 2,307.191 | 0 | 0 | 1,322.717 | 998.43 | 1,011.914 | 0 | 921.797 | 0 | 799.67 |
| Algemene en administratieve kosten
| 0 | 37,507.735 | 3,886.922 | 39,827.109 | 34,613.906 | 37,041.592 | 3,198.152 | 4,809.661 | 4,184.209 | 3,407.206 | 3,014.958 | 4,261.235 | 3,137.673 | 2,395.773 | 2,333.319 | 21,247.752 | 18,951.884 | 2,279.082 | 2,419.907 | 20,711.005 | 21,466.204 | 2,043.406 | 2,304.707 | 2,193.632 | 18,449.751 | 2,158.143 | 13,035.896 | 2,244.449 |
| Verkoop- en marketingkosten
| 0 | -12,771.212 | 3,251.73 | 2,835.717 | 1,742.147 | 1,896.413 | 2,138.36 | 2,693.438 | 2,141.561 | 1,646.906 | 2,556.799 | 2,107.435 | 1,834.776 | 937.885 | 1,398.275 | 1,021.822 | 530.709 | 925.476 | 1,129.173 | 0 | 0 | 743.465 | 927.001 | 731.246 | 0 | 504.979 | 727.518 | 531.74 |
| Verkoop-, algemene en administratieve kosten
| 25,800 | 24,736.523 | 27,186.124 | 39,827.109 | 34,613.906 | 37,041.592 | 5,336.512 | 7,503.099 | 6,325.77 | 5,054.112 | 5,571.757 | 6,368.67 | 4,972.449 | 3,333.658 | 3,731.594 | 21,247.752 | 18,951.884 | 3,204.558 | 3,549.08 | 20,711.005 | 21,466.204 | 2,786.871 | 3,231.708 | 2,924.878 | 18,449.751 | 2,663.122 | 13,763.414 | 2,776.189 |
| Overige kosten
| -849,549 | -1,232.267 | -741.335 | -79,654.219 | -69,227.812 | -8,530.401 | 28,497.342 | 24,950.401 | 20,477.681 | 21,528.501 | -2,941.675 | 2,404.14 | -410.15 | 981.381 | 739.771 | -495.955 | -119.007 | 1,198.86 | -516.665 | 788.352 | 570.121 | 352.096 | 389.796 | 406.928 | 444.592 | 302.988 | 801.375 | -20.502 |
| Bedrijfskosten
| 849,549 | 38,496.901 | 43,151.041 | -39,827.11 | -34,613.906 | 37,041.592 | 42,221.798 | 40,175.846 | 37,931.402 | 37,099.309 | 40,830.495 | 36,726.839 | 34,333.42 | 21,240.887 | 22,710.495 | 21,247.752 | 18,951.884 | 20,646.083 | 22,110.554 | 20,711.005 | 21,466.204 | 19,155.381 | 20,117.676 | 18,829.435 | 18,449.751 | 17,960.143 | 25,679.598 | 18,748.767 |
| Bedrijfsresultaat
| -742,052 | 30,740.242 | 52,863.351 | 45,246.637 | 52,721.807 | 30,581.777 | 57,967.481 | 33,278.69 | 28,747.944 | 22,368.08 | 26,271.222 | 24,773.48 | 33,560.18 | 11,501.395 | 26,529.087 | 22,349.349 | 26,523.201 | 11,412.359 | 25,023.241 | 20,648.578 | 22,823.428 | 11,717.088 | 21,125.711 | 19,623.755 | 15,241.436 | 14,187.52 | 16,833.376 | 21,914.96 |
| Bedrijfsresultaat ratio
| -0.808 | 0.042 | 0.059 | 0.061 | 0.07 | 0.046 | 0.069 | 0.046 | 0.046 | 0.04 | 0.041 | 0.045 | 0.065 | 0.032 | 0.059 | 0.056 | 0.068 | 0.035 | 0.053 | 0.054 | 0.056 | 0.038 | 0.049 | 0.057 | 0.043 | 0.048 | 0.04 | 0.056 |
| Totaal overige inkomsten en kosten netto
| 814,062 | 5,036.453 | -5,872.696 | 3,164.432 | -1,898.428 | 6,330.208 | -1,025.399 | 9,887.392 | 2,401.956 | 1,160.403 | 263.48 | 2,292.853 | -465.101 | 873.105 | -2,975.243 | -642.739 | -208.716 | 1,418.353 | -802.008 | 1,388.734 | 1,232.826 | 1,323.426 | 837.897 | 1,216.608 | 1,467.385 | 1,388.109 | 1,130.894 | 1,109.621 |
| Inkomen voor belasting
| 72,010 | 35,776.695 | 46,990.655 | 48,411.069 | 50,823.379 | 36,911.985 | 56,942.082 | 43,166.082 | 31,149.9 | 23,528.482 | 24,785.296 | 27,066.333 | 33,095.079 | 12,374.5 | 23,553.844 | 21,706.609 | 26,314.485 | 12,830.712 | 24,221.233 | 22,037.312 | 24,056.254 | 13,040.514 | 21,963.607 | 20,840.364 | 16,708.821 | 15,575.63 | 17,964.27 | 23,024.581 |
| Inkomen voor belasting ratio
| 0.078 | 0.049 | 0.052 | 0.065 | 0.067 | 0.055 | 0.068 | 0.059 | 0.049 | 0.042 | 0.038 | 0.049 | 0.064 | 0.035 | 0.053 | 0.055 | 0.067 | 0.039 | 0.051 | 0.057 | 0.059 | 0.043 | 0.051 | 0.06 | 0.047 | 0.053 | 0.043 | 0.059 |
| Belastingkosten
| 19,359 | 8,417.039 | 12,502.859 | 11,937.976 | 11,846.31 | 5,137.035 | 12,731.741 | 11,232.587 | 8,863.996 | 5,788.208 | 4,777.75 | 7,734.843 | 10,016.495 | 3,423.906 | 5,998.765 | 6,623.56 | 7,098.663 | 3,898.629 | 9,056.657 | 6,902.651 | 6,698.168 | 3,825.324 | 6,824 | 5,601.988 | 1,793.622 | 5,640.378 | 5,847.226 | 6,697.632 |
| Nettowinst
| 51,569.444 | 25,396.654 | 33,069.172 | 35,706.32 | 37,874.291 | 31,114.519 | 43,795.306 | 31,228.696 | 21,616.386 | 17,278.143 | 19,744.066 | 18,804.756 | 22,549.785 | 8,712.488 | 16,672.493 | 14,714.418 | 18,816.539 | 8,793.96 | 15,141.62 | 14,767.86 | 16,993.311 | 9,029.1 | 14,840.584 | 14,892.248 | 14,561.529 | 9,689.372 | 11,529.683 | 16,007.859 |
| Nettowinstmarge
| 0.056 | 0.035 | 0.037 | 0.048 | 0.05 | 0.047 | 0.052 | 0.043 | 0.034 | 0.031 | 0.031 | 0.034 | 0.044 | 0.024 | 0.037 | 0.037 | 0.048 | 0.027 | 0.032 | 0.038 | 0.042 | 0.029 | 0.035 | 0.043 | 0.041 | 0.033 | 0.027 | 0.041 |
| WPA (Winst Per Aandeel)
| 1,919.95 | 926.1 | 1,205.89 | 1,302.05 | 1,381.11 | 1,134.61 | 1,597.02 | 1,139 | 788.25 | 630.06 | 774.38 | 686 | 822 | 415 | 793.93 | 701 | 896 | 419 | 720.79 | 703 | 812 | 436 | 7,185.98 | 721 | 705 | 469 | 5,582.67 | 7,751 |
| Verwaterde WPA
| 1,919.95 | 926.1 | 1,205.89 | 1,302.05 | 1,381.11 | 1,134.61 | 1,597.02 | 1,138.77 | 788.25 | 630.06 | 774.38 | 686 | 822 | 415 | 793.93 | 701 | 896 | 419 | 720.79 | 703 | 812 | 436 | 7,185.98 | 721 | 705 | 469 | 5,582.67 | 7,751 |
| EBITDA
| -742,052 | 64,268.387 | 86,374.477 | 85,073.747 | 87,335.713 | 67,623.368 | 106,186.938 | 61,639.96 | 56,492.157 | 49,733.741 | 58,416.522 | 49,333.933 | 57,286.683 | 26,065.377 | 42,641.846 | 37,018.074 | 40,995.136 | 25,252.4 | 45,016.471 | 33,381.325 | 35,069.031 | 21,497.275 | 26,504.576 | 24,583.947 | 18,667.306 | 17,408.677 | 17,564.86 | 26,469.02 |
| EBITDA ratio
| -0.808 | 0.088 | 0.096 | 0.114 | 0.116 | 0.102 | 0.127 | 0.084 | 0.09 | 0.089 | 0.09 | 0.089 | 0.111 | 0.073 | 0.096 | 0.093 | 0.105 | 0.077 | 0.096 | 0.087 | 0.086 | 0.07 | 0.062 | 0.071 | 0.053 | 0.059 | 0.042 | 0.067 |