Hyundai Steel Company
KRX:004020.KS
24300 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,914,760.456 | 27,340,601.238 | 22,849,920.978 | 18,023,398.35 | 20,512,590.432 | 20,780,381.55 | 19,165,963.848 | 16,691,511.904 | 16,132,512.865 | 16,762,359.711 | 13,532,755.009 | 14,146,368.737 | 15,259,548.577 | 11,013,711.506 | 8,594,219.028 | 11,251,920.162 | 8,234,285.295 |
| Cost of Revenue
| 23,777,469.11 | 24,506,876.612 | 19,326,351.922 | 16,930,206.957 | 19,115,157.897 | 18,708,282.383 | 16,733,488.117 | 14,230,770.14 | 13,701,874.414 | 14,441,611.789 | 12,184,028.954 | 12,729,922.825 | 13,445,882.145 | 9,459,918.689 | 7,590,959.098 | 9,463,635.997 | 7,105,282.451 |
| Gross Profit
| 2,137,291.346 | 2,833,724.626 | 3,523,569.056 | 1,093,191.393 | 1,397,432.535 | 2,072,099.168 | 2,432,475.731 | 2,460,741.764 | 2,430,638.451 | 2,320,747.921 | 1,348,726.055 | 1,416,445.912 | 1,813,666.433 | 1,553,792.817 | 1,003,259.93 | 1,788,284.165 | 1,129,002.844 |
| Gross Profit Ratio
| 0.082 | 0.104 | 0.154 | 0.061 | 0.068 | 0.1 | 0.127 | 0.147 | 0.151 | 0.138 | 0.1 | 0.1 | 0.119 | 0.141 | 0.117 | 0.159 | 0.137 |
| Reseach & Development Expenses
| 225,808.671 | 226,390.341 | 174,661.866 | 85,705.853 | 115,537.891 | 95,345.902 | 48,448.022 | 50,817.412 | 0 | 0 | 0 | 0 | 0 | 1,044.014 | 228.387 | 183.588 | 417.074 |
| General & Administrative Expenses
| 45,045.106 | 37,591.33 | 27,981.682 | 26,166.149 | 33,107.916 | 32,073.224 | 28,838.68 | 29,302.283 | 28,485.733 | 21,005.268 | 18,599.468 | 17,126.073 | 16,064.915 | 17,362.636 | 15,170.435 | 15,357.694 | 13,111.886 |
| Selling & Marketing Expenses
| 752,374.589 | 769,613.951 | 696,989.924 | 673,246.063 | 720,529.398 | 723,107.942 | 795,651.022 | 735,996.197 | 708,766.667 | 624,587.251 | 423,940.606 | 410,778.797 | 417,482.815 | 338,529.38 | 284,609.852 | 351,292.166 | 313,454.752 |
| SG&A
| 1,099,748.899 | 807,205.281 | 724,971.606 | 699,412.212 | 753,637.314 | 755,181.166 | 824,489.702 | 765,298.48 | 737,252.4 | 645,592.519 | 442,540.074 | 427,904.87 | 433,547.73 | 355,892.016 | 299,780.287 | 366,649.86 | 326,566.638 |
| Other Expenses
| -14,930.708 | 410,040.008 | 350,860.066 | 320,746.743 | 312,497.715 | 290,828.627 | -2,675.142 | 1,625.93 | 24,368.536 | -5,679.973 | 7,010.943 | -8,478.02 | 90,699.524 | -18.939 | 14,320.32 | 11,490.664 | 5,970.551 |
| Operating Expenses
| 1,340,488.278 | 1,217,245.289 | 1,075,831.672 | 1,020,158.955 | 1,066,135.029 | 1,046,009.793 | 1,064,925.311 | 1,015,739.682 | 966,496.709 | 829,609.438 | 586,123 | 544,630.202 | 524,247.254 | 473,097.68 | 392,089.497 | 464,409.044 | 414,190.744 |
| Operating Income
| 796,803.068 | 1,616,457.125 | 2,447,503.013 | 53,638.26 | 331,297.506 | 1,026,089.375 | 1,367,550.42 | 1,445,002.082 | 1,464,141.743 | 1,491,138.483 | 762,603.055 | 871,815.71 | 1,304,160.558 | 1,080,695.138 | 611,170.434 | 1,323,875.118 | 714,812.097 |
| Operating Income Ratio
| 0.031 | 0.059 | 0.107 | 0.003 | 0.016 | 0.049 | 0.071 | 0.087 | 0.091 | 0.089 | 0.056 | 0.062 | 0.085 | 0.098 | 0.071 | 0.118 | 0.087 |
| Total Other Income Expenses Net
| -269,608.102 | -267,899.098 | -298,385.781 | -557,552.217 | -279,646.827 | -456,279.074 | -286,265.784 | -314,772.169 | -537,414.326 | -392,387.396 | 19,765.9 | 58,835.457 | -380,326.361 | 90,643.262 | 613,934.453 | -388,595.039 | -19,697.688 |
| Income Before Tax
| 527,194.966 | 1,348,558.027 | 2,149,117.232 | -503,913.957 | 51,650.68 | 569,810.301 | 1,081,284.636 | 1,130,229.913 | 926,727.417 | 1,098,751.087 | 782,368.955 | 930,651.167 | 909,092.817 | 1,171,338.399 | 1,225,104.886 | 935,280.082 | 695,114.412 |
| Income Before Tax Ratio
| 0.02 | 0.049 | 0.094 | -0.028 | 0.003 | 0.027 | 0.056 | 0.068 | 0.057 | 0.066 | 0.058 | 0.066 | 0.06 | 0.106 | 0.143 | 0.083 | 0.084 |
| Income Tax Expense
| 89,092.215 | 310,365.097 | 643,962.664 | -63,794.208 | 26,037.382 | 161,850.865 | 353,744.493 | 296,251.392 | 187,560.785 | 316,455.732 | 72,970.022 | 134,254.407 | 161,952.73 | 139,098.322 | 55,219.355 | 145,960.162 | 163,111.414 |
| Net Income
| 461,194.753 | 1,017,588.713 | 1,461,422.625 | -440,119.75 | 25,613.298 | 398,674.378 | 716,090.435 | 818,763.276 | 733,620.695 | 764,761.1 | 691,911.553 | 796,396.76 | 747,140.088 | 1,014,142.465 | 1,151,997.454 | 822,540.282 | 519,775.499 |
| Net Income Ratio
| 0.018 | 0.037 | 0.064 | -0.024 | 0.001 | 0.019 | 0.037 | 0.049 | 0.045 | 0.046 | 0.051 | 0.056 | 0.049 | 0.092 | 0.134 | 0.073 | 0.063 |
| EPS
| 3,505.97 | 7,735.63 | 11,109 | -3,348.68 | 195.12 | 3,037.04 | 5,455 | 6,492 | 5,955 | 6,600 | 8,193 | 9,449 | 8,876 | 12,085 | 13,721 | 9,798 | 6,192 |
| EPS Diluted
| 3,505.97 | 7,735.63 | 11,109 | -3,348.68 | 195.12 | 3,037 | 5,455 | 6,492 | 5,955 | 6,600 | 8,193 | 9,449 | 8,876 | 12,085 | 13,721 | 9,798 | 6,192 |
| EBITDA
| 2,439,031.023 | 3,194,464.58 | 4,099,723.718 | 1,632,833.619 | 1,928,131.737 | 2,573,747.507 | 3,012,249.587 | 2,864,535.36 | 2,665,821.789 | 2,724,075.912 | 1,636,144.611 | 2,013,042.168 | 2,012,767.628 | 1,773,478.143 | 1,640,632.168 | 1,376,319.66 | 1,094,398.059 |
| EBITDA Ratio
| 0.094 | 0.117 | 0.179 | 0.091 | 0.094 | 0.124 | 0.157 | 0.172 | 0.165 | 0.163 | 0.121 | 0.142 | 0.132 | 0.161 | 0.191 | 0.122 | 0.133 |