Hyundai Elevator Co., Ltd
KRX:017800.KS
50800 (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
| 2,602,099.212 | 2,129,301.101 | 1,973,426.416 | 1,821,184.671 | 1,872,538.463 | 1,877,217.929 | 1,993,700.559 | 1,758,791.901 | 1,448,653.888 | 1,305,580.742 | 1,066,212.843 | 915,619.507 | 879,189.143 | 865,944.738 | 823,651.895 | 681,747.381 | 575,171.916 |
| Cost of Revenue
| 2,157,808.579 | 1,813,874.761 | 1,602,432.538 | 1,421,500.324 | 1,495,344.04 | 1,503,999.348 | 1,614,975.315 | 1,363,643.462 | 1,138,026.322 | 1,047,283.519 | 879,037.035 | 790,466.067 | 791,692.293 | 752,033.344 | 727,555.108 | 607,538.942 | 498,157.65 |
| Gross Profit
| 444,290.633 | 315,426.34 | 370,993.878 | 399,684.347 | 377,194.423 | 373,218.581 | 378,725.244 | 395,148.438 | 310,627.566 | 258,297.223 | 187,175.808 | 125,153.44 | 87,496.85 | 113,911.394 | 96,096.787 | 74,208.439 | 77,014.266 |
| Gross Profit Ratio
| 0.171 | 0.148 | 0.188 | 0.219 | 0.201 | 0.199 | 0.19 | 0.225 | 0.214 | 0.198 | 0.176 | 0.137 | 0.1 | 0.132 | 0.117 | 0.109 | 0.134 |
| Reseach & Development Expenses
| 26,593.737 | 18,377.038 | 16,425.313 | 17,022.53 | 17,281.605 | 18,201.241 | 18,843.312 | 17,346.544 | 15,151.567 | 11,331.76 | 10,147.377 | 8,780.077 | 8,193.327 | 8,105.081 | 7,932.837 | 5,508.924 | 3,991.47 |
| General & Administrative Expenses
| 127,514.605 | 90,941.894 | 81,696.524 | 76,485.102 | 84,036.651 | 69,274.708 | 77,550.47 | 62,505.098 | 24,503.401 | 18,933.063 | 13,537.829 | 11,605.566 | 10,883.171 | 11,025.808 | 9,717.661 | 7,272.17 | 6,216.202 |
| Selling & Marketing Expenses
| 54,916.414 | 40,372.17 | 39,874.601 | 40,404.288 | 41,800.169 | 42,033.895 | 41,029.834 | 38,228.11 | 33,325.585 | 27,035.818 | 19,277.273 | 14,390.526 | 8,791.81 | 11,432.987 | 9,220.132 | 7,322.546 | 5,488.811 |
| SG&A
| 345,164.214 | 131,314.064 | 121,571.125 | 116,889.39 | 125,836.82 | 111,308.603 | 118,580.304 | 100,733.208 | 57,828.986 | 45,968.881 | 32,815.102 | 25,996.092 | 19,674.981 | 22,458.795 | 18,937.793 | 14,594.716 | 11,705.013 |
| Other Expenses
| 270,732.105 | 122,719.142 | 103,995.661 | 115,755.021 | 97,872.615 | -26,618.527 | 12,618.055 | -110,931.161 | 3,717.458 | 5,317.019 | -9,712.598 | 1,858.752 | 352.987 | 9,065.201 | -3.383 | -19,388.12 | 796.363 |
| Operating Expenses
| 371,757.951 | 272,410.244 | 241,992.099 | 249,666.941 | 240,991.04 | 230,150.94 | 243,440.479 | 213,582.405 | 154,117.054 | 124,534.588 | 88,552.511 | 75,865.203 | 59,636.206 | 65,674.566 | 59,744.604 | 46,894.941 | 36,104.301 |
| Operating Income
| 72,532.682 | 30,040.368 | 129,001.78 | 269,018.158 | 59,041.863 | 143,067.641 | 135,284.765 | 181,566.033 | 156,510.512 | 133,762.635 | 98,623.297 | 49,288.237 | 28,569.175 | 48,236.83 | 36,352.183 | 27,313.496 | 40,909.963 |
| Operating Income Ratio
| 0.028 | 0.014 | 0.065 | 0.148 | 0.032 | 0.076 | 0.068 | 0.103 | 0.108 | 0.102 | 0.092 | 0.054 | 0.032 | 0.056 | 0.044 | 0.04 | 0.071 |
| Total Other Income Expenses Net
| 321,658.874 | 80,065.496 | 31,507.546 | -127,531.663 | 29,820.905 | -123,715.316 | -6,091.078 | -162,643.242 | -122,521.644 | -62,324.246 | -488,462.142 | -333,784.936 | -351,117.914 | 125,431.852 | -291,200.631 | -21,856.659 | 166,108.076 |
| Income Before Tax
| 394,191.556 | 110,105.864 | 160,509.325 | 141,486.495 | 88,862.768 | 19,352.325 | 129,193.687 | 18,922.791 | 33,988.868 | 71,438.389 | -389,838.845 | -284,496.699 | -323,257.27 | 173,668.68 | -254,848.448 | 5,456.839 | 207,018.041 |
| Income Before Tax Ratio
| 0.151 | 0.052 | 0.081 | 0.078 | 0.047 | 0.01 | 0.065 | 0.011 | 0.023 | 0.055 | -0.366 | -0.311 | -0.368 | 0.201 | -0.309 | 0.008 | 0.36 |
| Income Tax Expense
| 91,766.869 | 31,873.42 | 48,162.288 | 43,555.356 | 45,272.156 | 17,894.049 | 50,192.493 | -98,011.59 | 39,025.5 | 21,018.937 | -47,176.689 | -13,486.621 | -61,975.477 | 33,863.49 | -45,506.93 | -24,370.27 | 57,024.479 |
| Net Income
| 318,935.62 | 78,357.187 | 113,119.187 | 95,169.333 | 48,516.187 | 7,940.899 | 93,617.146 | 128,700.276 | -4,050.678 | 50,465.456 | -342,331.766 | -271,010.079 | -261,281.793 | 139,628.239 | -209,111.351 | 29,776.96 | 149,758.719 |
| Net Income Ratio
| 0.123 | 0.037 | 0.057 | 0.052 | 0.026 | 0.004 | 0.047 | 0.073 | -0.003 | 0.039 | -0.321 | -0.296 | -0.297 | 0.161 | -0.254 | 0.044 | 0.26 |
| EPS
| 8,537.62 | 1,924.38 | 2,771.5 | 2,388.7 | 1,189.96 | 199.33 | 2,534 | 3,483.33 | -123.43 | 1,704.75 | -15,028.68 | -14,485.96 | -14,202.28 | 11,093 | -15,499.9 | 2,186.92 | 10,925 |
| EPS Diluted
| 8,537.62 | 1,924.38 | 2,771.5 | 2,381.77 | 1,189.96 | 199.33 | 2,534 | 3,258.67 | -123.33 | 1,704.75 | -15,028.68 | -14,485.96 | -14,202.28 | 11,093 | -15,499.9 | 2,186.92 | 10,925 |
| EBITDA
| 134,513.448 | 71,489.703 | 187,538.437 | 297,784.38 | 86,363.408 | 151,331.696 | 176,636.757 | 94,100.528 | 63,798.809 | 157,815.355 | -57,431.011 | -163,670.997 | -80,750.118 | 152,867.95 | -138,586.043 | 81,968.914 | 65,544.208 |
| EBITDA Ratio
| 0.052 | 0.034 | 0.095 | 0.164 | 0.046 | 0.081 | 0.089 | 0.054 | 0.044 | 0.121 | -0.054 | -0.179 | -0.092 | 0.177 | -0.168 | 0.12 | 0.114 |