Hyundai Rotem Company
KRX:064350.KS
63100 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,587,382.453 | 3,163,343.615 | 2,872,511.952 | 2,785,326.054 | 2,459,346.162 | 2,411,923.709 | 2,725,658.171 | 2,984,783.033 | 3,309,108.924 | 3,191,088.028 | 3,299,369.847 | 3,116,629.156 |
| Cost of Revenue
| 3,045,017.725 | 2,797,911.962 | 2,619,726.786 | 2,540,824.15 | 2,553,168.601 | 2,427,584.476 | 2,543,428.088 | 2,697,092.074 | 3,321,095.926 | 2,980,413.647 | 2,967,166.596 | 2,790,971.772 |
| Gross Profit
| 542,364.728 | 365,431.653 | 252,785.166 | 244,501.904 | -93,822.439 | -15,660.767 | 182,230.083 | 287,690.959 | -11,987.002 | 210,674.381 | 332,203.251 | 325,657.384 |
| Gross Profit Ratio
| 0.151 | 0.116 | 0.088 | 0.088 | -0.038 | -0.006 | 0.067 | 0.096 | -0.004 | 0.066 | 0.101 | 0.104 |
| Reseach & Development Expenses
| 127,807.14 | 18,282.97 | 21,563.162 | 12,716.471 | 10,222.009 | 12,330.151 | 7,643.74 | 4,703.466 | 6,437.726 | 6,719.076 | 4,930.168 | 4,212.674 |
| General & Administrative Expenses
| 31,294.888 | 29,660.888 | 25,479.309 | 17,910.856 | 20,004.695 | 18,380.338 | 5,706.509 | 63,433.359 | 55,419.925 | 64,886.117 | 38,545.301 | 40,272.894 |
| Selling & Marketing Expenses
| 27,028.674 | 47,392.428 | 14,302.643 | 13,523.148 | 30,169.936 | 22,781.661 | 14,178.737 | 12,899.005 | 12,090.553 | 10,354.055 | 11,971.173 | 6,595.633 |
| SG&A
| 201,606.372 | 77,053.316 | 39,781.952 | 31,434.004 | 50,174.631 | 41,161.999 | 19,885.246 | 76,332.364 | 67,510.478 | 75,240.172 | 50,516.474 | 46,868.527 |
| Other Expenses
| -2,923.34 | 122,608.698 | 111,222.087 | 118,290.108 | 125,713.142 | -38,281.958 | 7,331.489 | -41,285.096 | -27,481.559 | 33,161.599 | 17,509.298 | -7,760.949 |
| Operating Expenses
| 332,336.852 | 217,944.984 | 172,567.201 | 162,440.583 | 186,109.782 | 180,505.816 | 136,804.908 | 181,457.16 | 180,896.855 | 204,110.091 | 157,754.324 | 150,642.961 |
| Operating Income
| 210,027.876 | 147,486.669 | 80,217.965 | 40,801.577 | -279,932.221 | -196,166.583 | 45,425.175 | 106,233.799 | -192,883.857 | 6,564.29 | 174,448.927 | 175,014.423 |
| Operating Income Ratio
| 0.059 | 0.047 | 0.028 | 0.015 | -0.114 | -0.081 | 0.017 | 0.036 | -0.058 | 0.002 | 0.053 | 0.056 |
| Total Other Income Expenses Net
| -28,993.85 | -43,606.032 | -44,936.376 | -25,783.041 | -69,431.599 | -127,939.101 | -93,328.469 | -83,148.999 | -104,082.088 | -18,062.868 | -10,658.57 | -50,291.78 |
| Income Before Tax
| 181,034.026 | 103,880.637 | 35,281.589 | 15,018.536 | -349,363.82 | -324,105.684 | -47,903.294 | 23,084.8 | -296,965.945 | -11,498.578 | 163,790.357 | 124,722.643 |
| Income Before Tax Ratio
| 0.05 | 0.033 | 0.012 | 0.005 | -0.142 | -0.134 | -0.018 | 0.008 | -0.09 | -0.004 | 0.05 | 0.04 |
| Income Tax Expense
| 24,061.845 | -90,653.616 | -16,130.012 | -7,390.956 | 6,323.377 | -16,071.169 | -1,643.89 | -58.901 | 7,528.928 | 3,610.132 | 37,714.343 | 25,338.8 |
| Net Income
| 161,027.79 | 197,797.542 | 51,411.601 | 22,409.492 | -355,687.197 | -300,846.98 | -47,377.882 | 21,833.695 | -306,193.716 | -16,723.56 | 119,052.624 | 87,640.083 |
| Net Income Ratio
| 0.045 | 0.063 | 0.018 | 0.008 | -0.145 | -0.125 | -0.017 | 0.007 | -0.093 | -0.005 | 0.036 | 0.028 |
| EPS
| 1,475.39 | 1,812.29 | 471.05 | 235.18 | -4,184.56 | -3,539.38 | -557.39 | 257 | -3,602 | -197 | 1,754 | 1,371 |
| EPS Diluted
| 1,475.39 | 1,812.29 | 471.05 | 235.18 | -4,184.56 | -3,539 | -557 | 257 | -3,602 | -197 | 1,754 | 1,371 |
| EBITDA
| 249,977.216 | 178,841.824 | 99,769.288 | 85,001.92 | -210,323.844 | -185,785.548 | 83,854.546 | 151,617.955 | -169,106.551 | 106,350.279 | 292,756.362 | 251,530.014 |
| EBITDA Ratio
| 0.07 | 0.057 | 0.035 | 0.031 | -0.086 | -0.077 | 0.031 | 0.051 | -0.051 | 0.033 | 0.089 | 0.081 |