Hyundai Mobis Co.,Ltd
KRX:012330.KS
244500 (KRW) • At close November 8, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |