Hyundai Mobis Co.,Ltd (012330.KS) - Quarterly Income Statement

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012330.KS
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244500 (KRW) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	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	14,001,808	14,655,307	13,869,224	14,672,199	14,230,244	15,684,944	14,666,974	14,994,499	13,295,532	12,308,052	11,308,210	11,611,414	9,989,890	10,285,078	9,815,802	10,676,423	9,991,572	7,535,472	8,423,037	10,403,727	9,444,949	9,462,251	8,737,841	9,644,006	8,427,331	8,883,539	8,194,343	8,821,635	8,772,841	8,282,355	9,267,749	10,290,101	8,778,062	9,854,081	9,339,501	9,988,837	8,481,088	8,802,283	8,747,541	9,517,701	8,242,365	8,677,378	8,689,168	9,915,988	7,948,441	8,472,263	7,861,902	8,892,435	7,215,262	7,477,947	7,203,375	7,041,260	6,495,912	6,561,427	6,195,980	0	3,279,257	3,507,568	3,256,180	0	2,866,939	2,528,836	2,056,471	0	1,978,689	2,597,987	2,369,784	0	1,947,063	2,210,785	2,001,687
Cost of Revenue Numbers are in millions	11,698,508	12,827,307	12,250,224	12,846,066	12,465,251	13,944,159	13,236,711	13,215,225	11,718,205	10,921,177	10,064,532	10,139,858	8,712,520	8,968,912	8,616,356	9,185,596	8,685,813	6,684,809	7,366,048	8,936,558	8,136,393	8,141,511	7,605,137	8,368,571	7,344,533	7,733,141	7,135,970	7,919,170	7,568,644	7,193,138	7,998,410	8,997,177	7,457,716	8,469,625	8,041,501	8,522,202	7,234,120	7,580,542	7,835,313	8,394,202	7,236,288	7,677,358	7,697,374	7,833,599	7,018,122	7,491,780	7,042,269	7,008,529	6,393,344	6,599,956	6,243,006	6,080,855	5,509,785	5,498,987	5,165,711	0	2,491,844	2,703,120	2,543,757	0	2,198,934	1,951,844	1,484,854	0	1,522,052	2,025,596	1,882,327	0	1,554,765	1,796,990	1,604,880
Gross Profit Numbers are in millions	2,303,300	1,828,000	1,619,000	1,826,133	1,764,993	1,740,785	1,430,263	1,779,274	1,577,327	1,386,875	1,243,678	1,471,556	1,277,370	1,316,166	1,199,446	1,490,827	1,305,759	850,663	1,056,989	1,467,169	1,308,556	1,320,740	1,132,704	1,275,435	1,082,798	1,150,398	1,058,373	902,465	1,204,197	1,089,217	1,269,339	1,292,924	1,320,346	1,384,456	1,298,000	1,466,635	1,246,968	1,221,741	912,228	1,123,499	1,006,077	1,000,020	991,794	2,082,389	930,319	980,483	819,633	1,883,906	821,918	877,991	960,369	960,405	986,127	1,062,440	1,030,269	0	787,413	804,448	712,423	0	668,005	576,992	571,617	0	456,637	572,391	487,457	0	392,298	413,795	396,807
Gross Profit Ratio Numbers are in millions	0.165	0.125	0.117	0.124	0.124	0.111	0.098	0.119	0.119	0.113	0.11	0.127	0.128	0.128	0.122	0.14	0.131	0.113	0.125	0.141	0.139	0.14	0.13	0.132	0.128	0.129	0.129	0.102	0.137	0.132	0.137	0.126	0.15	0.14	0.139	0.147	0.147	0.139	0.104	0.118	0.122	0.115	0.114	0.21	0.117	0.116	0.104	0.212	0.114	0.117	0.133	0.136	0.152	0.162	0.166	0	0.24	0.229	0.219	0	0.233	0.228	0.278	0	0.231	0.22	0.206	0	0.201	0.187	0.198
Reseach & Development Expenses Numbers are in millions	0	422,701	360,098	480,186	386,070	376,994	349,233	389,581	346,242	346,910	288,121	344,254	303,140	271,981	248,043	290,767	244,184	243,070	234,162	295,357	238,042	224,870	207,091	226,264	178,644	182,246	169,313	168,310	190,340	169,190	161,021	175,933	158,630	150,395	141,010	165,269	153,080	131,963	124,502	145,238	125,605	110,301	106,024	114,004	98,957	95,905	86,500	98,126	93,723	81,626	74,616	97,451	84,403	71,925	63,653	0	74,213	60,310	56,729	0	53,578	29,940	27,513	0	30,455	27,236	24,330	0	19,382	18,920	16,099
General & Administrative Expenses Numbers are in millions	0	1,191,729	1,076,353	201,284	1,074,785	1,077,018	138,631	166,693	146,305	135,269	856,805	133,332	119,984	117,712	109,151	123,141	130,439	112,080	122,586	136,822	122,529	120,524	114,967	49,464	43,102	37,583	40,576	48,582	41,792	38,591	38,183	45,395	46,122	47,162	41,196	47,327	39,176	34,456	62,435	67,187	61,787	57,389	62,280	48,730	62,724	56,863	51,233	57,854	47,115	41,102	33,624	24,392	31,009	24,751	29,699	0	38,982	51,749	27,697	0	12,617	11,288	11,556	0	12,995	11,929	11,711	0	10,872	10,929	14,269
Selling & Marketing Expenses Numbers are in millions	0	-422,093	-359,658	261,588	206,000	236,194	213,561	258,233	233,604	228,949	198,407	226,217	159,181	155,152	135,942	162,632	130,744	131,493	129,122	168,926	143,356	140,103	124,976	152,425	142,340	137,609	132,364	129,424	152,416	133,238	133,919	143,393	133,530	144,718	127,943	136,298	135,088	126,639	119,848	122,456	122,438	119,096	114,126	136,032	114,018	116,000	103,521	107,979	102,808	88,629	91,615	54,720	110,480	93,833	93,537	0	97,444	95,262	88,325	0	116,404	92,727	89,067	0	95,463	97,906	88,430	0	81,507	85,674	76,977
SG&A Numbers are in millions	0	769,636	716,695	822,731	1,074,785	1,077,018	352,192	424,926	379,909	364,218	856,805	359,549	279,165	272,864	245,093	285,773	261,183	243,573	251,708	305,748	265,885	260,627	239,943	201,889	185,442	175,192	172,940	178,006	194,208	171,829	172,102	188,788	179,652	191,880	169,139	183,625	174,264	161,095	182,283	189,643	184,225	176,485	176,406	184,762	176,742	172,863	154,754	165,833	149,923	129,731	125,239	79,112	141,489	118,584	123,236	0	136,426	147,011	116,022	0	129,021	104,015	100,623	0	108,458	109,835	100,141	0	92,379	96,603	91,246
Other Expenses Numbers are in millions	-13,093,252	-14,019,200	-13,326,564	29,882	-2,149,570	-2,154,036	310,745	303,144	275,218	25,158	-1,713,610	80,118	16,296	15,466	20,719	8,926	10,261	8,688	9,496	30,309	14,929	17,663	10,651	-3,317	4,326	12,395	867	-21,931	4,951	9,012	7,169	142	2,753	9,979	4,469	1,840	460	23,721	4,111	10,957	20,424	-875	6,414	-37	13,494	11,867	8,102	0	7,187	11,219	0	0	0	0	0	0	-574	489	18,648	0	-6,014	-3,126	-19,228	0	-3,369	10,802	-3,734	0	-5,658	-6,217	-6,490
Operating Expenses Numbers are in millions	13,093,252	14,019,200	13,326,564	1,302,917	-1,074,785	-1,077,018	1,012,170	1,117,651	1,001,369	983,544	-856,805	942,283	819,772	752,598	709,096	788,420	707,422	681,919	696,091	832,682	704,657	693,490	638,966	693,633	620,550	619,228	608,527	583,050	659,770	596,825	600,644	613,074	598,638	599,712	579,610	599,447	576,785	527,330	542,341	567,520	536,819	505,233	499,586	494,623	477,481	483,296	433,020	476,013	423,107	369,357	369,322	303,058	403,200	320,412	337,664	0	350,311	327,153	306,350	0	312,076	212,874	219,207	0	218,237	224,145	223,363	0	188,771	192,286	185,984
Operating Income Numbers are in millions	-10,789,952	-12,191,200	-11,707,564	523,216	690,208	663,767	1,064,456	660,369	981,668	403,331	386,873	528,596	457,598	563,568	490,350	702,313	598,337	168,744	360,898	634,370	603,899	627,250	493,738	581,693	462,248	531,170	449,846	319,415	544,427	492,392	668,695	679,850	721,708	784,744	718,390	867,188	670,183	694,411	689,838	880,689	723,386	745,495	721,024	870,749	686,012	733,157	634,486	829,192	641,077	705,468	730,648	586,765	667,019	734,268	686,835	0	437,102	477,295	406,073	0	355,929	364,118	352,410	0	238,400	348,246	264,094	0	203,527	221,509	210,823
Operating Income Ratio Numbers are in millions	-0.771	-0.832	-0.844	0.036	0.049	0.042	0.073	0.044	0.074	0.033	0.034	0.046	0.046	0.055	0.05	0.066	0.06	0.022	0.043	0.061	0.064	0.066	0.057	0.06	0.055	0.06	0.055	0.036	0.062	0.059	0.072	0.066	0.082	0.08	0.077	0.087	0.079	0.079	0.079	0.093	0.088	0.086	0.083	0.088	0.086	0.087	0.081	0.093	0.089	0.094	0.101	0.083	0.103	0.112	0.111	0	0.133	0.136	0.125	0	0.124	0.144	0.171	0	0.12	0.134	0.111	0	0.105	0.1	0.105
Total Other Income Expenses Net Numbers are in millions	12,096,597	13,603,466	12,930,095	42,965	632,049	588,335	-23,788	-34,704	-42,396	652,574	354,897	192,691	266,951	360,568	334,220	105,819	-50,122	91,048	140,943	215,334	167,399	249,987	222,317	-31,202	110,590	205,725	164,813	23,630	193,741	197,496	294,587	209,705	237,520	376,939	382,315	298,162	140,520	442,675	394,907	272,673	308,246	540,556	391,744	346,297	412,346	451,903	399,595	352,296	456,661	410,876	481,054	371,996	242,414	418,375	355,313	0	317,957	389,478	281,493	0	180,398	178,536	38,944	0	21,645	72,336	29,586	0	66,368	95,438	67,935
Income Before Tax Numbers are in millions	1,306,645	1,412,266	1,222,531	566,181	1,322,257	1,252,102	1,040,668	625,665	939,272	1,055,905	741,770	721,287	724,549	924,136	824,570	808,132	548,215	259,792	501,841	849,704	771,298	877,237	716,055	550,491	572,838	736,895	614,659	343,045	738,168	689,888	963,282	889,555	959,228	1,161,683	1,100,705	1,165,350	810,703	1,137,086	1,084,745	1,153,362	1,031,632	1,286,051	1,112,768	1,217,046	1,098,358	1,185,060	1,034,081	1,181,488	1,097,738	1,116,344	1,211,702	958,761	909,433	1,152,643	1,042,148	0	755,059	866,773	687,566	0	536,327	542,654	391,354	0	260,045	420,582	293,680	0	269,895	316,947	278,758
Income Before Tax Ratio Numbers are in millions	0.093	0.096	0.088	0.039	0.093	0.08	0.071	0.042	0.071	0.086	0.066	0.062	0.073	0.09	0.084	0.076	0.055	0.034	0.06	0.082	0.082	0.093	0.082	0.057	0.068	0.083	0.075	0.039	0.084	0.083	0.104	0.086	0.109	0.118	0.118	0.117	0.096	0.129	0.124	0.121	0.125	0.148	0.128	0.123	0.138	0.14	0.132	0.133	0.152	0.149	0.168	0.136	0.14	0.176	0.168	0	0.23	0.247	0.211	0	0.187	0.215	0.19	0	0.131	0.162	0.124	0	0.139	0.143	0.139
Income Tax Expense Numbers are in millions	385,412	414,598	360,160	178,441	324,144	320,093	198,867	-10,927	379,326	286,174	220,795	167,301	189,005	254,525	221,237	256,163	156,870	25,092	153,005	267,589	189,442	232,685	230,267	130,658	123,192	184,037	148,790	511,629	255,927	207,702	201,402	192,142	253,392	312,852	305,503	303,051	189,474	267,822	370,752	345,557	265,943	284,694	295,107	311,825	277,472	291,430	257,397	281,156	278,215	232,458	273,430	337,206	203,218	254,389	241,327	0	150,253	181,490	145,971	0	120,005	113,105	96,991	0	75,798	104,461	78,606	0	86,875	72,114	77,810
Net Income Numbers are in millions	921,233	996,248	861,144	652,004	997,846	931,411	841,355	641,629	556,018	768,587	519,020	552,029	533,905	666,555	599,799	556,781	389,716	234,205	348,444	587,790	577,167	642,763	482,950	420,415	448,828	553,060	466,501	-156,428	482,162	481,240	761,178	694,225	704,486	846,021	793,053	854,784	619,133	862,355	719,142	823,104	769,075	1,005,646	824,585	912,670	828,129	899,168	781,551	906,574	822,598	900,213	929,159	620,018	705,209	897,636	800,092	0	604,806	685,283	541,595	0	416,322	429,549	294,363	0	184,247	316,121	215,074	0	183,020	244,833	200,948
Net Income Ratio Numbers are in millions	0.066	0.068	0.062	0.044	0.07	0.059	0.057	0.043	0.042	0.062	0.046	0.048	0.053	0.065	0.061	0.052	0.039	0.031	0.041	0.056	0.061	0.068	0.055	0.044	0.053	0.062	0.057	-0.018	0.055	0.058	0.082	0.067	0.08	0.086	0.085	0.086	0.073	0.098	0.082	0.086	0.093	0.116	0.095	0.092	0.104	0.106	0.099	0.102	0.114	0.12	0.129	0.088	0.109	0.137	0.129	0	0.184	0.195	0.166	0	0.145	0.17	0.143	0	0.093	0.122	0.091	0	0.094	0.111	0.1
EPS Numbers are in millions	9,889.39	11,003	9,511.24	7,190.74	10,979	10,222	9,227.34	6,985.3	6,084	8,441.62	5,700.55	6,065	5,832	7,257	6,488	5,983	4,171	2,506	3,729	6,253	6,094	6,787	5,100	4,439	4,739	5,840	4,926	-1,651.63	5,091	5,081	8,037	7,332	7,442	8,937	8,381	8,997	6,480	9,026	7,527	8,615	8,050	10,526	8,631	9,551	8,665	9,410	8,178	9,487	8,609	9,421	9,723	6,490	7,390	9,407	8,384	6,199	6,343	7,187	5,683	5,022	4,372	4,973	3,433	4,373	2,152	3,692	2,512	1,759.52	2,120.81	2,858	2,352.69
EPS Diluted Numbers are in millions	9,889.39	11,003	9,511.24	7,190.74	10,979	10,222	9,227.34	6,985.3	6,083.79	8,441	5,700	6,065	5,832	7,257	6,488	5,983	4,171	2,506	3,729	6,253	6,094	6,787	5,100	4,439	4,739	5,840	4,926	-1,651.63	5,091	5,081	8,037	7,332	7,442	8,937	8,381	8,997	6,480	9,026	7,527	8,615	8,050	10,526	8,631	9,551	8,665	9,410	8,178	9,487	8,609	9,421	9,723	6,490	7,390	9,407	8,384	6,199	6,343	7,187	5,683	5,022	4,372	4,973	3,433	4,373	2,149	3,688	2,509	1,750.52	2,120.81	2,852	2,352.69
EBITDA Numbers are in millions	-10,789,952	-12,191,200	-11,707,564	763,672	1,764,993	1,740,785	1,287,458	966,588	1,206,830	1,302,207	1,243,678	997,171	950,757	1,145,955	1,035,496	1,153,731	790,350	493,469	720,602	1,170,824	990,509	1,102,383	928,444	782,958	758,331	933,529	802,179	562,746	937,325	853,454	1,165,702	1,119,777	1,129,260	1,331,626	1,248,580	1,326,824	959,798	1,254,084	1,205,062	1,288,542	1,158,041	1,401,845	1,238,655	1,471,044	1,234,430	1,307,537	1,164,359	1,307,813	1,220,072	1,237,343	1,324,451	1,081,478	1,002,977	1,247,638	1,151,292	0	834,743	949,018	763,741	0	612,108	584,163	433,880	0	368,736	493,621	392,860	0	301,248	340,674	307,748
EBITDA Ratio Numbers are in millions	-0.771	-0.832	-0.844	0.052	0.124	0.111	0.088	0.064	0.091	0.106	0.11	0.086	0.095	0.111	0.105	0.108	0.079	0.065	0.086	0.113	0.105	0.117	0.106	0.081	0.09	0.105	0.098	0.064	0.107	0.103	0.126	0.109	0.129	0.135	0.134	0.133	0.113	0.142	0.138	0.135	0.14	0.162	0.143	0.148	0.155	0.154	0.148	0.147	0.169	0.165	0.184	0.154	0.154	0.19	0.186	0	0.255	0.271	0.235	0	0.214	0.231	0.211	0	0.186	0.19	0.166	0	0.155	0.154	0.154

Hyundai Mobis Co.,Ltd

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