Hyundai Motor Securities Co., Ltd.

KRX:001500.KS

8770 (KRW) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 342,191331,451339,377295,791253,504.386220,251.797214,056.319183,990.21203,469.214182,119.179107,090.012198,872.857202,803.962175,425.323138,352.2278,309.78670,750.34261,109.197
Cost of Revenue 108,94949,55738,96535,58636,908.60135,026.146000000000000
Gross Profit 233,242281,894300,412260,205216,595.785185,225.651214,056.319183,990.21203,469.214182,119.179107,090.012198,872.857202,803.962175,425.323138,352.2278,309.78670,750.34261,109.197
Gross Profit Ratio 0.6820.850.8850.880.8540.841111111111111
Reseach & Development Expenses 000000000000000000
General & Administrative Expenses 20,47817,73014,63013,69812,839.36514,080.94213,839.24213,288.5714,140.18414,032.70712,301.73514,196.40417,747.42411,726.0758,608.0768,374.6496,837.2426,194.614
Selling & Marketing Expenses 14,92714,34911,52710,77410,892.519,419.10810,286.8477,042.8776,599.2456,685.8857,860.23911,249.3557,761.3437,870.369,035.05911,720.3082,634.5213,550.208
SG&A 35,40532,07926,15724,47223,731.87523,500.0524,126.08920,331.44720,739.42920,718.59220,161.97425,445.75925,508.76719,596.43517,643.13520,094.9579,471.7639,744.822
Other Expenses 92,080184,780156,629153,899131,248.101127,059.912123,299.773110,620.702114,744.955147,578.54894,853.460125,115.601113,769.2192,716.38157,634.15348,385.26638,639.473
Operating Expenses -92,080216,859182,786178,371154,979.976150,559.962147,425.862130,952.149135,484.384168,297.14115,015.434158,224.321150,624.368133,365.645110,359.51677,729.1157,857.02948,384.295
Operating Income 325,322275,780156,700117,34498,413.977156,751.849133,858.887126,633.137153,167.92593,726.19747,183.34240,355.41122,325.71685,438.77462,961.90824,463.28224,701.40819,748.529
Operating Income Ratio 0.9510.8320.4620.3970.3880.7120.6250.6880.7530.5150.4410.2030.6030.4870.4550.3120.3490.323
Total Other Income Expenses Net -266,712-160,433-62,994-73,859-0-87,517.118-67,832.623-73,806.427-84,328.995-83,532.958-56,270.1120-70,072.856-43,302.637-27,911.864-23,728.333-11,901.987-7,269.729
Income Before Tax 58,610115,347156,700117,34498,413.97669,234.73166,026.26552,826.7168,838.9310,193.239-9,086.7740,355.4152,252.8642,136.13735,050.044734.94912,799.42112,478.8
Income Before Tax Ratio 0.1710.3480.4620.3970.3880.3140.3080.2870.3380.056-0.0850.2030.2580.240.2530.0090.1810.204
Income Tax Expense 11,84228,24538,95033,04526,569.58918,662.81815,822.27113,040.03518,482.4063,583.356-1,857.069,519.45315,425.8910,927.2219,442.77-702.9163,558.5993,461.163
Net Income 53,51187,102117,75084,29971,844.38850,571.91350,203.99439,786.67550,356.5246,609.883-7,229.7130,835.95636,826.9731,208.91625,607.2741,437.8659,240.8229,017.638
Net Income Ratio 0.1560.2630.3470.2850.2830.230.2350.2160.2470.036-0.0680.1550.1820.1780.1850.0180.1310.148
EPS 1,594.552,653.783,701.992,739.272,314.731,7241,7111,3561,716225-2461,0511,25875198580.66702.52706.55
EPS Diluted 1,380.752,247.473,038.272,175.162,314.731,7241,7111,3561,716225-2461,0511,25875198580.66702.52706.55
EBITDA 341,813289,145165,974126,281107,291.747161,527.612141,204.242133,257.426160,426.942100,837.87555,102.01953,640.438134,206.94296,664.9973,622.91230,799.71726,342.9421,195.425
EBITDA Ratio 0.9990.8720.4890.4270.4230.7330.660.7240.7880.5540.5150.270.6620.5510.5320.3930.3720.347