HYUNDAI WIA Corporation (011210.KS) - Quarterly Income Statement

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011210.KS
Financials

52300 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	2,233,112	2,141,584	2,111,213	2,099,012	2,285,069	2,095,022	2,248,723	2,080,301	1,971,761	1,906,829	1,922,781	1,770,104	1,980,098	1,854,756	1,891,415	1,839,407	1,213,663	1,647,757	1,798,268	1,774,943	1,891,978	1,849,437	2,160,200.191	1,922,100.671	2,057,326.373	1,740,854.156	1,877,227.8	1,925,067.877	1,813,257.632	1,871,838.438	2,058,126.036	1,743,948.513	1,948,662.24	1,838,710.593	2,075,876.697	1,815,380.058	2,003,595.467	1,989,336.15	1,987,457.79	1,768,277.754	1,930,630.956	1,909,239.285	1,773,254.029	1,691,879.215	1,846,564.195	1,780,296.529	1,943,003.382	1,741,028.473	1,685,487.721	1,651,566.79	1,749,192.848	1,531,196.879	1,615,446.782	1,496,871.93	1,425,668.956	1,102,221.967	1,074,600.14	832,403.728	894,577.529	813,033.07	807,400.753	603,215.851	766,497.596	845,442.615	849,309.694	725,267.088	1,082,059.409	748,798.143	780,386.274	691,406.622
Cost of Revenue Numbers are in millions	2,069,554	1,982,615	1,966,618	1,945,073	2,127,088	1,964,787	2,090,421	1,924,490	1,833,189	1,772,489	1,800,370	1,646,659	1,837,090	1,746,625	1,789,743	1,764,681	1,195,673	1,491,228	1,699,771	1,651,462	1,795,036	1,771,661	2,083,606.667	1,845,142.681	1,949,878.297	1,699,776.561	1,875,361.753	1,841,215.348	1,717,312.688	1,759,459.394	1,953,600.482	1,608,053.772	1,774,522.495	1,676,556.345	1,861,097.103	1,619,906.908	1,785,843.127	1,776,241.508	1,775,885.908	1,570,650.855	1,707,918.65	1,710,599.341	1,552,350.836	1,478,714.641	1,637,851.55	1,602,827.353	1,701,558.794	1,536,223.887	1,482,551.686	1,476,997.441	1,581,259.864	1,392,185.511	1,464,149.572	1,371,998.797	1,314,965.553	1,025,559.021	1,012,870.212	774,043.072	791,806.625	754,249.26	747,529.374	553,164.62	692,308.555	762,698.133	788,838.692	680,152.566	1,016,310.511	690,981.007	725,802.82	650,551.928
Gross Profit Numbers are in millions	163,558	158,969	144,595	153,939	157,981	130,235	158,302	155,811	138,572	134,340	122,411	123,445	143,008	108,131	101,672	74,726	17,990	156,529	98,497	123,481	96,942	77,776	76,593.524	76,957.99	107,448.076	41,077.595	1,866.048	83,852.529	95,944.944	112,379.044	104,525.554	135,894.741	174,139.745	162,154.248	214,779.594	195,473.15	217,752.34	213,094.642	211,571.882	197,626.899	222,712.306	198,639.944	220,903.194	213,164.574	208,712.645	177,469.176	241,444.588	204,804.586	202,936.035	174,569.349	167,932.984	139,011.368	151,297.21	124,873.133	110,703.403	76,662.946	61,729.928	58,360.656	102,770.904	58,783.81	59,871.379	50,051.231	74,189.041	82,744.482	60,471.002	45,114.522	65,748.898	57,817.136	54,583.454	40,854.694
Gross Profit Ratio Numbers are in millions	0.073	0.074	0.068	0.073	0.069	0.062	0.07	0.075	0.07	0.07	0.064	0.07	0.072	0.058	0.054	0.041	0.015	0.095	0.055	0.07	0.051	0.042	0.035	0.04	0.052	0.024	0.001	0.044	0.053	0.06	0.051	0.078	0.089	0.088	0.103	0.108	0.109	0.107	0.106	0.112	0.115	0.104	0.125	0.126	0.113	0.1	0.124	0.118	0.12	0.106	0.096	0.091	0.094	0.083	0.078	0.07	0.057	0.07	0.115	0.072	0.074	0.083	0.097	0.098	0.071	0.062	0.061	0.077	0.07	0.059
Reseach & Development Expenses Numbers are in millions	17,755	17,271	20,843	10,239	13,625	10,551	13,296	13,717	9,509	8,142	10,572	9,083	7,754	6,472	9,440	7,284	6,602	7,189	7,594	5,834	6,497	4,227.593	7,499.825	6,293.856	6,359.833	4,410.815	4,986.761	4,592.9	5,722.939	5,688.879	6,028.253	2,284.139	5,508.035	5,469.322	2,315.664	3,118.322	3,454.529	3,249.359	2,564.417	3,188.451	3,413.628	3,531.251	3,035.465	2,080.97	2,169.493	3,064.554	1,684.102	1,306.33	1,288.789	1,958.094	1,735.562	1,479.314	1,239.816	660.501	1,190.108	1,901.747	1,771.282	1,983.956	1,831.012	1,581.834	1,489.817	1,368.538	1,315.593	1,322.403	1,135.408	1,035.264	1,333.938	1,039.143	1,200.371	826.194
General & Administrative Expenses Numbers are in millions	0	95,615	3,222	85,619	92,794	79,291	8,732	5,970	5,986	6,276	5,607	7,314	5,161	4,751	6,439	4,790	2,646	3,919	5,377	4,219	4,660	4,266.176	4,643.501	3,805.251	4,249.8	8,352.561	12,024.304	10,271.881	4,598.116	10,123.723	6,089.903	8,735.302	10,428.301	9,815.913	11,235.694	9,496.025	10,488.508	9,013.941	6,477.955	8,661.997	8,852.602	5,876.174	9,627.827	11,226.557	9,076.279	8,716.646	17,486.163	13,339.682	12,604.985	8,646.307	14,114.914	7,252.389	8,078.678	8,802.264	12,136.384	4,543.175	9,000.824	3,347.972	7,580.818	5,343.811	5,929.561	3,099.437	2,684.699	3,530.264	2,948.441	2,770.104	2,807.805	2,699.869	3,001.255	2,916.222
Selling & Marketing Expenses Numbers are in millions	0	-23,950	42,252	34,335	33,771	32,469	51,079	48,048	40,019	35,358	73,302	43,233	51,871	37,934	41,081	26,401	23,968	29,837	36,528	40,731	28,309	26,386.463	32,250.286	27,848.082	37,422.661	23,811.663	25,098.418	23,178.534	24,710.74	22,827.736	30,393.684	32,530.756	36,811.965	33,732.265	37,949.7	33,854.4	39,630.007	36,642.621	43,871.817	33,569.833	34,674.011	28,294.12	32,720.581	41,655.345	38,670.572	26,253.935	32,861.52	29,853.681	34,211.159	25,831.153	37,783.618	26,793.383	36,515.835	26,647.068	21,760.544	21,407.846	18,775.149	15,913.423	21,048.363	17,937.53	22,739.871	13,335.731	19,650.816	16,510.384	15,387.911	14,952.174	15,251.808	12,050.347	14,009.068	10,770.685
SG&A Numbers are in millions	76,797	71,665	68,609	85,619	92,794	79,291	59,811	54,018	46,005	41,634	78,909	50,547	57,032	42,685	47,520	31,191	26,614	33,756	41,905	44,950	32,969	30,652.639	36,893.787	31,653.333	41,672.461	32,164.224	37,122.722	33,450.415	29,308.856	32,951.459	36,483.587	41,266.058	47,240.266	43,548.178	49,185.394	43,350.425	50,118.515	45,656.562	50,349.772	42,231.83	43,526.613	34,170.294	42,348.408	52,881.902	47,746.851	34,970.581	50,347.683	43,193.363	46,816.144	34,477.46	51,898.532	34,045.772	44,594.513	35,449.332	33,896.928	25,951.021	27,775.973	19,261.395	28,629.181	23,281.341	28,669.432	16,435.168	22,335.515	20,040.648	18,336.352	17,722.278	18,059.613	14,750.216	17,010.323	13,686.907
Other Expenses Numbers are in millions	-2,163,874	-9,690	-16,269	-171,238	-185,588	-10,582	33,332	32,358	30,015	33,078	10,019	5,740	5,014	4,385	-3,487	3,760	6,458	63,605	4,678	736	-1,218	4,851.27	2,664.902	4,783.575	-4,193.697	567.19	-2,417.288	1,069.241	1,835.214	2,669.784	-6,832.167	-456.545	990.691	338.817	-84,703.249	3,469.569	6,858.955	6,185.887	-4,903.909	3,854.984	2,752.701	3,552.578	8,038.32	1,326.766	34,109.562	5,080.588	26,168.244	717.592	90.32	63.16	278.251	66.196	227.283	52.101	3,356.456	2,076.741	7,461.461	-2,958.239	-6,381.697	109.551	-178.237	-3,470.656	-15,284.738	-2,007.761	8,304.795	93.589	-1,625.216	-369.624	-1,057.393	-1,356.755
Operating Expenses Numbers are in millions	2,163,874	98,626	105,721	-85,619	-92,794	79,260	106,439	100,093	85,529	82,854	123,275	92,185	97,787	80,548	88,861	61,549	57,210	71,989	78,334	86,187	67,040	63,114.815	71,737.291	67,347.096	87,064.315	70,897.899	73,430.478	68,787.206	65,805.761	69,301.28	76,573.143	71,943.799	83,341.903	82,123.232	88,406.304	83,819.041	85,062.621	82,877.963	88,156.055	74,737.105	76,217.132	65,800.735	75,687.384	73,862.316	76,998.094	64,461.963	98,816.981	59,893.817	67,711.393	57,603.481	66,426.538	57,412.397	68,956.141	53,789.724	54,679.629	44,187.972	42,279.766	35,495.07	44,794.929	35,724.063	40,234.93	28,151.214	35,237.999	46,793.502	38,008.481	29,744.451	29,363.358	25,150.637	27,046.119	23,364.813
Operating Income Numbers are in millions	69,238	60,343	38,874	68,320	65,187	50,944	-49,715	94,814	235,916	33,823	-1,059	31,206	45,160	27,418	12,811	13,177	-38,567	84,536	20,163	37,273	29,893	14,605	4,856.233	9,610.893	20,383.761	-29,820.305	-71,564.43	15,065.323	30,139.183	43,077.763	27,952.411	63,950.941	90,797.843	80,031.015	126,373.289	111,654.109	132,689.719	130,216.678	123,415.829	122,889.795	146,495.174	132,839.21	145,215.812	139,302.257	131,714.552	113,007.213	140,798.268	144,171.011	132,138.097	122,586.178	95,805.777	83,397.672	85,262.297	72,305.142	56,023.773	32,474.977	19,450.162	22,865.586	57,975.973	23,059.75	19,636.447	21,900.018	38,951.041	35,950.981	22,462.518	15,370.072	36,385.54	32,666.498	27,537.335	17,489.882
Operating Income Ratio Numbers are in millions	0.031	0.028	0.018	0.033	0.029	0.024	-0.022	0.046	0.12	0.018	-0.001	0.018	0.023	0.015	0.007	0.007	-0.032	0.051	0.011	0.021	0.016	0.008	0.002	0.005	0.01	-0.017	-0.038	0.008	0.017	0.023	0.014	0.037	0.047	0.044	0.061	0.062	0.066	0.065	0.062	0.069	0.076	0.07	0.082	0.082	0.071	0.063	0.072	0.083	0.078	0.074	0.055	0.054	0.053	0.048	0.039	0.029	0.018	0.027	0.065	0.028	0.024	0.036	0.051	0.043	0.026	0.021	0.034	0.044	0.035	0.025
Total Other Income Expenses Net Numbers are in millions	17,835	-11,579	-10,101	-32,861	-47,237	-26,570	-142,039	-62,144	-11,646	-12,946	-11,191	6,635	4,217	3,061	-70,977	54,865	-15,639	44,903	-22,916	-6,868	-24,069	1,309.815	-35,882.937	-20,944.777	-25,285.185	6,449.859	-85,408.016	2,945.925	7,336.031	-38,648.505	22,745.114	-38,357.696	-1,164.538	-13,189.526	-112,404.077	18,812.4	24,524.373	11,465.847	30,056.597	18,181.944	-103.14	11,998.04	6,053.258	11,339.688	6,713.858	2,866.166	24,173.112	-2,780.765	-6,690.808	1,844.412	-10,960.318	-3,516.613	-4,221.829	-5,747.885	10,062.233	3,744.971	27,308.495	-4,243.309	-8,087.797	-4,784.331	-2,691.701	-11,672.06	-29,726.721	-14,340.538	-3,559.976	-4,088.583	-7,399.118	-15,021.436	-9,522.034	-13,095.152
Income Before Tax Numbers are in millions	87,073	48,764	28,773	35,459	17,950	24,374	-191,754	32,670	224,270	20,877	-17,257	37,895	49,438	30,644	-58,166	68,042	-54,859	129,443	-2,753	30,426	5,833	15,971	-31,026.704	-11,333.883	-4,901.424	-23,370.445	-156,972.446	18,011.248	37,475.214	4,429.259	50,697.525	25,593.246	89,633.304	66,841.49	13,969.213	130,466.509	157,214.092	141,682.526	153,472.425	141,071.738	146,392.034	144,837.249	151,269.068	150,641.946	138,428.409	115,873.379	166,800.719	142,130.004	128,533.834	118,810.28	90,546.128	78,082.358	78,119.24	65,335.524	66,086.007	36,219.945	46,758.657	18,622.277	49,888.178	18,275.416	16,944.748	10,227.957	9,224.321	21,610.442	18,902.545	11,281.488	28,986.422	17,645.063	18,015.301	4,394.729
Income Before Tax Ratio Numbers are in millions	0.039	0.023	0.014	0.017	0.008	0.012	-0.085	0.016	0.114	0.011	-0.009	0.021	0.025	0.017	-0.031	0.037	-0.045	0.079	-0.002	0.017	0.003	0.009	-0.014	-0.006	-0.002	-0.013	-0.084	0.009	0.021	0.002	0.025	0.015	0.046	0.036	0.007	0.072	0.078	0.071	0.077	0.08	0.076	0.076	0.085	0.089	0.075	0.065	0.086	0.082	0.076	0.072	0.052	0.051	0.048	0.044	0.046	0.033	0.044	0.022	0.056	0.022	0.021	0.017	0.012	0.026	0.022	0.016	0.027	0.024	0.023	0.006
Income Tax Expense Numbers are in millions	41,344	13,587	10,358	16,187	16,565	11,088	-32,920	43,284	24,617	7,600	4,219	21,181	11,099	8,150	-13,364	-2,324	-6,468	52,944	-17,933	10,671	-661	2,193	-6,871.27	-3,009.237	947.742	-6,138.442	-38,310.086	4,630.914	-2,783.265	2,409.342	27,846.995	24,849.643	31,157.119	18,185	10,556.231	33,231.775	37,798.12	34,872.398	42,788.92	32,983.431	36,689.029	34,123.163	35,119.152	34,052.823	32,983.857	29,049.768	35,529.012	34,658.348	33,947.407	27,576.13	25,916.077	17,409.49	17,218.465	10,654.769	6,440.718	12,254.526	7,826.296	4,506.591	7,112.666	2,345.914	6,177.365	2,475.166	383.352	4,493.831	6,647.24	3,102.409	15,040.946	4,693.779	5,037.662	993.209
Net Income Numbers are in millions	44,420	35,659	46,745	21,575	7,563	15,578	-158,834	-10,614	209,497	13,277	-23,896	17,451	37,855	30,910	-49,721	82,584	-48,391	76,499	15,180	19,755	6,494	13,778	-24,155.434	-8,324.646	-5,849.166	-17,232.002	-118,662.361	13,380.334	40,258.479	2,019.917	22,850.53	743.603	58,476.185	48,656.49	3,412.983	97,234.734	119,415.972	106,810.128	111,004.234	105,844.344	108,654.77	108,929.559	112,366.989	115,121.191	103,541.792	86,421.906	127,717.815	106,306.142	94,548.522	89,859.241	63,245.162	60,587.267	60,418.128	53,504.905	59,645.288	23,965.42	38,932.361	14,115.686	42,775.511	15,929.502	10,767.383	7,752.792	8,840.968	17,116.611	12,255.305	8,179.079	13,945.476	12,951.285	12,977.64	3,401.521
Net Income Ratio Numbers are in millions	0.02	0.017	0.022	0.01	0.003	0.007	-0.071	-0.005	0.106	0.007	-0.012	0.01	0.019	0.017	-0.026	0.045	-0.04	0.046	0.008	0.011	0.003	0.007	-0.011	-0.004	-0.003	-0.01	-0.063	0.007	0.022	0.001	0.011	0	0.03	0.026	0.002	0.054	0.06	0.054	0.056	0.06	0.056	0.057	0.063	0.068	0.056	0.049	0.066	0.061	0.056	0.054	0.036	0.04	0.037	0.036	0.042	0.022	0.036	0.017	0.048	0.02	0.013	0.013	0.012	0.02	0.014	0.011	0.013	0.017	0.017	0.005
EPS Numbers are in millions	1,716.18	1,338.26	1,754.31	809.7	283.83	584.63	-5,979.67	-399.6	7,887.17	499.93	-899.64	657	1,425	1,164	-1,871.9	3,109	-1,822	2,880	571.5	744	244	519	-910.68	-312.99	-220.01	-649	-4,470.51	503	1,516	76	860.28	28	2,202	1,832	128.49	3,661	4,496	4,021	4,314.17	4,114	4,223	4,234	4,367.14	4,474	4,024	3,359	4,963.75	4,132	3,675	3,492	2,458.02	2,355	2,348	2,255	2,513.48	1,103.09	1,792	650	1,969.73	733.79	496	357	407.01	788	564	376	641.97	596.2	597	156.48
EPS Diluted Numbers are in millions	1,716.18	1,338.26	1,754.31	809.7	283.83	584.63	-5,979.67	-399.6	7,887.17	499.85	-899.64	657	1,425	1,164	-1,871.9	3,109	-1,822	2,880	571.5	744	244	519	-909.41	-312.99	-220.01	-649	-4,467.42	503	1,516	76	860.28	28	2,202	1,832	128.49	3,661	4,496	4,021	4,314.17	4,114	4,223	4,234	4,367.14	4,474	4,024	3,359	4,963.75	4,132	3,675	3,492	2,458.02	2,355	2,348	2,255	2,513.48	1,103.09	1,792	650	1,969.73	733.79	496	357	407.01	788	564	376	641.97	596.2	597	156.48
EBITDA Numbers are in millions	69,238	129,261	109,109	153,939	157,981	130,235	29,201	176,599	316,755	113,532	93,215	132,779	148,846	123,103	36,469	177,947	24,142	221,390	74,926	123,038	105,258.233	105,748.368	64,808.475	71,372.1	86,252.424	54,880.616	-71,388.241	96,059.177	110,086.534	77,017.087	122,010.527	93,215.241	157,986.855	122,477.355	71,683.896	204,617.516	215,400.375	197,860.4	210,489.647	192,719.684	176,390.015	187,314.06	183,403.745	161,242.121	193,221.065	174,834.494	198,946.166	173,165.415	170,887.842	154,056.299	130,236.638	125,514.863	109,919.475	102,152.426	98,568.399	57,680.511	68,409.821	42,384.514	73,422.484	32,466.917	35,718.571	36,714.629	41,261.144	52,534.713	47,455.359	39,878.562	54,125.906	41,020.777	37,896.316	26,778.35
EBITDA Ratio Numbers are in millions	0.031	0.06	0.052	0.073	0.069	0.062	0.013	0.085	0.161	0.06	0.048	0.075	0.075	0.066	0.019	0.097	0.02	0.134	0.042	0.069	0.056	0.057	0.03	0.037	0.042	0.032	-0.038	0.05	0.061	0.041	0.059	0.053	0.081	0.067	0.035	0.113	0.108	0.099	0.106	0.109	0.091	0.098	0.103	0.095	0.105	0.098	0.102	0.099	0.101	0.093	0.074	0.082	0.068	0.068	0.069	0.052	0.064	0.051	0.082	0.04	0.044	0.061	0.054	0.062	0.056	0.055	0.05	0.055	0.049	0.039

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