Hyundai Mobis Co.,Ltd (012330.KS)

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012330.KS
Financials

223500 (KRW) • At close September 13, 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 Numbers are in millions	59,254,361	51,906,293	41,702,184	36,626,504	38,048,768	35,149,219	35,144,580	38,261,745	36,019,749	35,126,612	34,198,594	30,789,019	26,294,579	22,144,028	17,230,370	13,847,206	11,507,231
Cost of Revenue Numbers are in millions	52,492,187	45,919,139	36,437,646	31,922,266	32,819,599	30,582,215	30,679,362	32,966,019	30,871,919	31,005,222	29,385,646	26,244,835	22,255,376	17,910,435	13,989,419	11,390,593	9,698,839
Gross Profit Numbers are in millions	6,762,174	5,987,154	5,264,538	4,704,238	5,229,169	4,567,004	4,465,218	5,295,726	5,147,830	4,121,390	4,812,948	4,544,184	4,039,203	4,233,593	3,240,951	2,456,613	1,808,392
Gross Profit Ratio Numbers are in millions	0.114	0.115	0.126	0.128	0.137	0.13	0.127	0.138	0.143	0.117	0.141	0.148	0.154	0.191	0.188	0.177	0.157
Reseach & Development Expenses Numbers are in millions	1,594,077	1,370,854	1,167,418	1,012,183	965,360	756,467	688,861	625,968	574,814	487,182	394,856	348,091	317,432	274,630	187,146	110,475	78,971
General & Administrative Expenses Numbers are in millions	679,165	569,071	480,179	488,246	494,841	174,295	167,148	179,875	155,679	248,643	227,520	179,695	109,851	244,978	158,302	90,451	61,212
Selling & Marketing Expenses Numbers are in millions	917,343	919,193	676,492	553,991	577,362	561,168	548,997	549,584	517,635	478,102	462,235	391,031	353,002	632,303	551,508	516,520	439,850
SG&A Numbers are in millions	2,873,709	1,488,264	1,156,671	1,042,237	1,072,203	735,463	716,145	729,459	673,314	726,745	689,755	570,726	462,853	877,281	709,810	606,971	501,062
Other Expenses Numbers are in millions	66,444	1,100,251	899,660	819,432	832,232	14,271	-799	21,654	31,634	36,920	33,426	38,936	584,011	31,494	-21,982	14,966	-11,140
Operating Expenses Numbers are in millions	4,467,786	3,959,369	3,223,749	2,873,852	2,869,795	2,541,938	2,440,289	2,391,034	2,213,259	2,109,158	1,888,544	1,637,799	1,364,296	1,902,647	1,546,572	1,242,264	967,174
Operating Income Numbers are in millions	2,294,388	3,552,747	3,292,521	1,830,292	3,371,068	2,024,957	2,024,929	2,904,692	2,934,571	3,070,594	2,924,404	2,906,385	2,674,887	2,330,946	1,694,379	1,214,349	841,218
Operating Income Ratio Numbers are in millions	0.039	0.068	0.079	0.05	0.089	0.058	0.058	0.076	0.081	0.087	0.086	0.094	0.102	0.105	0.098	0.088	0.073
Total Other Income Expenses Net Numbers are in millions	305,725	-190,135	-97,979	287,688	-156,774	449,817	709,454	1,206,479	1,278,091	2,571,581	1,610,141	1,700,887	1,388,078	921,327	379,269	11,303	193,339
Income Before Tax Numbers are in millions	2,600,113	3,362,612	3,194,542	2,117,980	3,214,294	2,474,883	2,734,383	4,111,171	4,212,662	4,583,813	4,534,545	4,607,272	4,062,985	3,252,273	2,073,648	1,225,652	1,034,557
Income Before Tax Ratio Numbers are in millions	0.044	0.065	0.077	0.058	0.084	0.07	0.078	0.107	0.117	0.13	0.133	0.15	0.155	0.147	0.12	0.089	0.09
Income Tax Expense Numbers are in millions	1,021,545	875,368	832,068	591,130	919,983	586,677	1,176,660	1,063,889	1,131,143	1,191,301	1,138,124	1,065,259	1,036,140	746,382	499,870	186,532	273,154
Net Income Numbers are in millions	3,422,616	2,485,254	2,352,288	1,529,146	2,290,670	1,888,804	1,568,152	3,037,785	3,055,414	3,422,410	3,421,518	3,558,544	3,022,955	2,503,600	1,567,323	1,047,025	774,095
Net Income Ratio Numbers are in millions	0.058	0.048	0.056	0.042	0.06	0.054	0.045	0.079	0.085	0.097	0.1	0.116	0.115	0.113	0.091	0.076	0.067
EPS Numbers are in millions	37,639	27,162	25,644	16,389	24,233	19,944	16,558	32,091	32,030	35,821	35,804	37,239	31,671	26,256	17,284	12,226	9,016
EPS Diluted Numbers are in millions	37,639	27,162	25,644	16,389	24,233	19,944	16,558	32,091	32,030	35,821	35,804	37,239	31,671	26,256	17,284	12,226	9,016
EBITDA Numbers are in millions	3,220,435	4,450,812	4,129,379	3,158,177	4,192,160	3,276,997	3,519,227	4,833,554	4,760,219	5,087,083	5,177,370	5,089,679	4,483,385	3,790,895	2,520,061	1,738,253	1,286,444
EBITDA Ratio Numbers are in millions	0.054	0.086	0.099	0.086	0.11	0.093	0.1	0.126	0.132	0.145	0.151	0.165	0.171	0.171	0.146	0.126	0.112

Hyundai Mobis Co.,Ltd

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