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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,093,523 | 1,094,527 | 747,779 | 989,176.365 | 926,953.039 | 986,805.812 | 684,447.237 | 917,594.115 | 782,523.907 | 785,812.866 | 677,412.726 | 797,974.935 | 710,410.72 | 710,742.534 | 653,383.763 | 764,993.508 | 693,242.874 | 656,635.47 | 670,454.202 | 599,993.491 | 637,248.253 | 631,873.642 | 590,230.776 | 657,112.452 | 606,061.07 | 624,245.576 | 524,504.611 | 752,578.464 | 652,668.082 | 668,985.212 | 651,426.413 | 855,681.866 | 682,489.118 | 722,473.555 | 724,138.494 | 779,898.495 | 848,167.217 | 929,983.605 | 751,059.607 | 941,348.548 | 791,550.714 | 759,800.55 | 698,388.216 | 983,762.847 | 841,595 | 780,826.577 | 693,184.986 | 935,870.156 | 810,440 |
| Cost of Revenue
| 0 | 901,367.925 | 647,754.851 | 833,835.887 | 816,281.585 | 859,475.57 | 617,943.34 | 779,009.354 | 700,233.164 | 702,987.148 | 615,682.296 | 708,629.301 | 664,395.283 | 657,383.633 | 589,318.569 | 711,670.42 | 620,536.815 | 592,757.173 | 615,859.741 | 699,464.165 | 677,749.052 | 627,810.176 | 548,145.208 | 800,392.877 | 578,055.935 | 561,229.819 | 487,905.844 | 734,897.232 | 589,782.583 | 633,332.267 | 585,416.006 | 738,711.172 | 654,245.611 | 644,259.633 | 659,875.658 | 977,882.739 | 767,701.342 | 854,662.805 | 720,849.04 | 894,112.088 | 733,865.025 | 714,823.695 | 637,612.838 | 901,522.596 | 760,274 | 693,812.387 | 611,557.103 | 841,252.772 | 718,704 |
| Gross Profit
| 1,093,523 | 193,159.075 | 100,024.149 | 155,340.478 | 110,671.454 | 127,330.242 | 66,503.897 | 138,584.761 | 82,290.743 | 82,825.718 | 61,730.43 | 89,345.634 | 46,015.437 | 53,358.901 | 64,065.194 | 53,323.088 | 72,706.059 | 63,878.297 | 54,594.461 | -99,470.674 | -40,500.799 | 4,063.466 | 42,085.568 | -143,280.425 | 28,005.135 | 63,015.757 | 36,598.767 | 17,681.232 | 62,885.499 | 35,652.945 | 66,010.407 | 116,970.694 | 28,243.507 | 78,213.922 | 64,262.836 | -197,984.244 | 80,465.875 | 75,320.8 | 30,210.567 | 47,236.46 | 57,685.689 | 44,976.855 | 60,775.378 | 82,240.251 | 81,321 | 87,014.19 | 81,627.883 | 94,617.384 | 91,736 |
| Gross Profit Ratio
| 1 | 0.176 | 0.134 | 0.157 | 0.119 | 0.129 | 0.097 | 0.151 | 0.105 | 0.105 | 0.091 | 0.112 | 0.065 | 0.075 | 0.098 | 0.07 | 0.105 | 0.097 | 0.081 | -0.166 | -0.064 | 0.006 | 0.071 | -0.218 | 0.046 | 0.101 | 0.07 | 0.023 | 0.096 | 0.053 | 0.101 | 0.137 | 0.041 | 0.108 | 0.089 | -0.254 | 0.095 | 0.081 | 0.04 | 0.05 | 0.073 | 0.059 | 0.087 | 0.084 | 0.097 | 0.111 | 0.118 | 0.101 | 0.113 |
| Reseach & Development Expenses
| 0 | 5,226.757 | 3,477.741 | 11,011.192 | 7,495.512 | 6,605.527 | 3,830.602 | 9,434.985 | 3,996.521 | 2,689.922 | 2,161.542 | 10,624.754 | 4,069.398 | 4,528.552 | 2,340.458 | 5,138.286 | 2,058.421 | 2,641.488 | 2,878.276 | 4,024.194 | 2,157.436 | 2,488.995 | 1,551.384 | 4,120.739 | 2,804.029 | 3,043.944 | 2,361.439 | 1,919.025 | 2,375.093 | 694.108 | 2,655.514 | 1,811.218 | 918.514 | 981.907 | 991.827 | 2,689.413 | 1,328.517 | 1,280.687 | 1,139.109 | 3,228.592 | 1,426.586 | 1,232.559 | 831.339 | 0 | 2,135.356 | 559.939 | 358.24 | 0 | 0 |
| General & Administrative Expenses
| 0 | 85,169.646 | 59,971.982 | 8,649.137 | 69,556.451 | 60,089.407 | 34,595.209 | 8,470.751 | 7,618.186 | 6,426.253 | 7,145.698 | 8,849.08 | 5,879.895 | 5,538.366 | 5,211.969 | 3,858.089 | 4,255.29 | 4,556.848 | 5,240.631 | 4,513.374 | 5,813.271 | 4,972.909 | 4,705.139 | 5,026.524 | 5,238.368 | 3,669.799 | 79.712 | 3,508.536 | 13,851.466 | -8,686.798 | -3,006.571 | 46,383.893 | 2,057.703 | 10,818.247 | 5,358.9 | -19,855.454 | 18,453.964 | 44,708.451 | 11,773.87 | 32,597.561 | 11,881.031 | 8,824.738 | 11,516.867 | -73,585.699 | 36,987 | 10,168.155 | 10,046.402 | -68,045.106 | 38,905 |
| Selling & Marketing Expenses
| 0 | -11,801.962 | -10,901.237 | 7,767.76 | 10,427.582 | 12,522.071 | -3,688.739 | 23,172.441 | 7,004.721 | 14,361.764 | 2,853.502 | 8,034.628 | -711.19 | 2,522.585 | 4,456.621 | 632.694 | 5,840.623 | 556.263 | 6,493.568 | 451.062 | 19,372.066 | 6,045.386 | 4,301.422 | 10,944.992 | 3,722.36 | 10,637.314 | 1,842.928 | 5,472.561 | 2,451.697 | 2,429.795 | 3,864.559 | 3,376.816 | 2,565.315 | 3,394.79 | 3,589.632 | 3,455.092 | 3,684.639 | 2,668.819 | 2,378.601 | 3,661.1 | 2,872.096 | 2,586.359 | 1,300.42 | 0 | 1,129.937 | 2,372.408 | 1,310.229 | 0 | 0 |
| SG&A
| 0 | 73,367.684 | 49,070.745 | 74,132.808 | 69,556.451 | 60,089.407 | 34,595.209 | 31,643.192 | 14,622.907 | 20,788.017 | 9,999.2 | 16,883.708 | 5,168.705 | 8,060.951 | 9,668.59 | 4,490.783 | 10,095.913 | 5,113.111 | 11,734.199 | 4,964.436 | 25,185.337 | 11,018.295 | 9,006.561 | 15,971.516 | 8,960.728 | 14,307.113 | 1,922.64 | 8,981.097 | 16,303.163 | -6,257.003 | 857.988 | 49,760.709 | 4,623.018 | 14,213.037 | 8,948.532 | -16,400.362 | 22,138.603 | 47,377.27 | 14,152.471 | 36,258.661 | 14,753.127 | 11,411.097 | 12,817.287 | -61,614.526 | 36,987 | 12,540.563 | 11,356.631 | -61,449.473 | 38,905 |
| Other Expenses
| -956,090 | -981,765 | -703,095 | -419.091 | -139,112.902 | -120,178.814 | -3,830.602 | 36,839.636 | 31,840.542 | 27,915.589 | 26,012.931 | 814.949 | -4,397.654 | 4,628.38 | -8,131.209 | 5,212.506 | 780.143 | 674.541 | 2,785.212 | -15,154.66 | -1,838.866 | 5,660.391 | -6,445.396 | -32,181.388 | -4,487.181 | -978.092 | -635.296 | 2,706.345 | -906.101 | 2,915.421 | 2,615.823 | -43,131.165 | 1,212.275 | -187.534 | 819.516 | 3,708.999 | -41,521.324 | 7,653.326 | 2,677.44 | 250.129 | 579.064 | 30,335.347 | 1,997.058 | 1,714.298 | -11,232 | -1,754.363 | 2,116.832 | -5,779.949 | 4,016 |
| Operating Expenses
| 956,090 | 981,765 | 703,095 | 85,563.091 | -69,556.451 | -60,089.407 | 34,595.209 | 77,917.813 | 50,459.97 | 51,393.528 | 38,173.673 | 58,615.008 | 38,093.604 | 37,596.887 | 38,261.702 | 39,663.536 | 41,565.687 | 38,285.559 | 42,925.803 | 46,753.78 | 56,078.831 | 42,337.465 | 40,939.706 | 69,598.552 | 34,462.328 | 44,984.083 | 31,460.852 | 41,152.306 | 44,133.175 | 20,330.966 | 31,188.461 | 88,116.567 | 20,650.078 | 39,243.678 | 33,446.837 | 13,229.146 | 49,128.703 | 75,435.634 | 43,103.372 | 79,649.894 | 44,594.466 | 39,226.745 | 40,638.986 | 45,623.324 | 36,987 | 37,800.574 | 37,344.129 | 42,324.961 | 38,905 |
| Operating Income
| 137,433 | 112,762 | 44,684 | 69,777.387 | 41,115.003 | 67,240.835 | 31,908.688 | 60,666.948 | 22,978.417 | 31,432.19 | 23,556.757 | 30,730.626 | 7,921.833 | 15,762.014 | 25,803.492 | 13,659.552 | 31,140.372 | 25,592.739 | 11,668.658 | -146,224.454 | -96,579.63 | -38,273.999 | 1,145.862 | -212,878.977 | -6,457.194 | 18,031.673 | 5,137.915 | -23,471.074 | 18,752.324 | 15,321.979 | 34,821.946 | 28,854.127 | 7,593.429 | 38,970.244 | 30,815.999 | -211,213.39 | 31,337.172 | -114.834 | -12,892.805 | -32,413.433 | 13,091.223 | 5,750.11 | 20,136.392 | 36,616.927 | 44,334 | 49,213.616 | 44,283.754 | 52,292.423 | 52,831 |
| Operating Income Ratio
| 0.126 | 0.103 | 0.06 | 0.071 | 0.044 | 0.068 | 0.047 | 0.066 | 0.029 | 0.04 | 0.035 | 0.039 | 0.011 | 0.022 | 0.039 | 0.018 | 0.045 | 0.039 | 0.017 | -0.244 | -0.152 | -0.061 | 0.002 | -0.324 | -0.011 | 0.029 | 0.01 | -0.031 | 0.029 | 0.023 | 0.053 | 0.034 | 0.011 | 0.054 | 0.043 | -0.271 | 0.037 | -0 | -0.017 | -0.034 | 0.017 | 0.008 | 0.029 | 0.037 | 0.053 | 0.063 | 0.064 | 0.056 | 0.065 |
| Total Other Income Expenses Net
| -3,955 | 18,480 | 9,649 | -4,807.928 | 1,659.27 | -11,012.445 | -15,004.287 | -37,192.601 | 13,725.357 | -2,151.784 | -9,134.648 | -18,439.298 | -1,021.543 | -759.619 | -19,500.596 | -18,431.583 | -29,063.539 | 7,810.659 | -27,358.32 | -36,900.507 | -16,632.28 | -5,013.709 | -10,885.103 | -37,058.608 | -49,375.843 | -22,954.906 | -18,549.746 | -42,809.2 | -7,203.256 | -13,176.328 | -30,139.685 | -14,282.146 | -24,261.291 | -15,864.191 | -28,741.373 | -15,798.725 | -63,435.709 | -8,323.435 | -16,524.219 | -21,159.986 | -16,573.492 | 26,669.733 | -6,999.122 | 10,867.43 | -9,747 | -6,715.994 | -5,062.782 | -8,981.78 | -9,372 |
| Income Before Tax
| 133,478 | 131,242 | 54,333 | 64,969.459 | 42,774.273 | 56,228.39 | 16,904.401 | 23,474.347 | 36,703.774 | 29,280.406 | 14,422.109 | 7,076.008 | 6,900.29 | 15,002.395 | 6,302.896 | -4,772.031 | 2,076.833 | 33,403.397 | -15,689.662 | -183,124.961 | -113,211.91 | -43,287.708 | -9,739.241 | -249,937.585 | -55,833.036 | -4,923.232 | -13,411.831 | -66,280.274 | 11,549.068 | 2,145.651 | 4,682.261 | 14,571.981 | -16,667.862 | 23,106.053 | 2,074.626 | -227,012.115 | -32,098.537 | -8,438.269 | -29,417.024 | -53,573.42 | -3,482.269 | 32,419.843 | 13,137.27 | 47,484.357 | 34,587 | 42,497.622 | 39,220.972 | 43,310.643 | 43,459 |
| Income Before Tax Ratio
| 0.122 | 0.12 | 0.073 | 0.066 | 0.046 | 0.057 | 0.025 | 0.026 | 0.047 | 0.037 | 0.021 | 0.009 | 0.01 | 0.021 | 0.01 | -0.006 | 0.003 | 0.051 | -0.023 | -0.305 | -0.178 | -0.069 | -0.017 | -0.38 | -0.092 | -0.008 | -0.026 | -0.088 | 0.018 | 0.003 | 0.007 | 0.017 | -0.024 | 0.032 | 0.003 | -0.291 | -0.038 | -0.009 | -0.039 | -0.057 | -0.004 | 0.043 | 0.019 | 0.048 | 0.041 | 0.054 | 0.057 | 0.046 | 0.054 |
| Income Tax Expense
| 29,701 | 30,408 | -1,300 | 18,748.802 | 2,823.125 | 3,678.462 | -1,188.545 | -99,706.696 | 4,032.119 | 3,675.13 | 1,345.831 | -18,579.907 | 668.479 | 673.496 | 1,107.92 | -5,548.665 | -2,494.512 | 8,936.608 | -8,284.387 | 5,259.793 | 4,323.391 | 13,902.004 | -17,161.811 | -5,618.341 | -987.392 | -7,975.997 | -1,489.439 | -2,574.81 | 1,751.133 | -609.801 | -210.412 | -894.33 | -85.266 | 407.419 | 513.276 | 8,236.947 | 4,841.378 | -5,877.133 | 327.736 | -3,369.096 | -1,363.096 | 5,915.207 | 2,427.117 | 12,842.343 | 7,949 | 9,075.473 | 7,846.714 | 8,622.8 | 6,864 |
| Net Income
| 103,777 | 101,317.731 | 56,241.564 | 46,922.061 | 41,179.948 | 54,035.299 | 18,890.482 | 123,907.023 | 32,934.073 | 26,570.656 | 14,385.789 | 35,761.149 | 6,897.015 | 16,142.379 | 7,707.568 | 534.962 | 8,988.138 | 26,515.077 | -5,016.722 | -187,644.106 | -117,292.906 | -57,105.209 | 7,739.255 | -243,094.618 | -51,526.882 | 4,565.815 | -10,791.297 | -63,695.827 | 10,097.253 | 1,807.622 | 4,413.069 | 15,945.455 | -17,614.377 | 22,569.577 | 933.04 | -235,706.067 | -37,016.283 | -3,419.025 | -30,052.34 | -50,096.993 | -2,645.432 | 25,874.893 | 10,143.973 | 34,852.624 | 23,965.365 | 31,860.203 | 28,374.137 | 27,281.083 | 35,648 |
| Net Income Ratio
| 0.095 | 0.093 | 0.075 | 0.047 | 0.044 | 0.055 | 0.028 | 0.135 | 0.042 | 0.034 | 0.021 | 0.045 | 0.01 | 0.023 | 0.012 | 0.001 | 0.013 | 0.04 | -0.007 | -0.313 | -0.184 | -0.09 | 0.013 | -0.37 | -0.085 | 0.007 | -0.021 | -0.085 | 0.015 | 0.003 | 0.007 | 0.019 | -0.026 | 0.031 | 0.001 | -0.302 | -0.044 | -0.004 | -0.04 | -0.053 | -0.003 | 0.034 | 0.015 | 0.035 | 0.028 | 0.041 | 0.041 | 0.029 | 0.044 |
| EPS
| 954.5 | 923.88 | 509.73 | 429.92 | 377.31 | 495.09 | 173.08 | 1,135.28 | 302 | 243.45 | 132 | 234.35 | 63 | 148 | 71 | 5.9 | 99 | 340 | -59.02 | -2,207.58 | -1,380 | -673 | 91 | -2,864.28 | -606 | 54 | -127 | -749.36 | 119 | 21 | 52 | 187.59 | -207 | 266 | 11 | -2,774.83 | -435 | -40 | -354 | -590.73 | -31 | 304 | 119 | 545.37 | 375 | 498 | 444 | 427.03 | 558 |
| EPS Diluted
| 954.5 | 923.88 | 509.73 | 429.92 | 377.31 | 495.09 | 173.08 | 1,135.28 | 301.75 | 243.45 | 131.81 | 234.35 | 63 | 148 | 71 | 5.9 | 99 | 337 | -59 | -2,207.58 | -1,380 | -672 | 91 | -2,859.94 | -606 | 54 | -127 | -749.36 | 119 | 21 | 52 | 187.59 | -207 | 266 | 11 | -2,773.01 | -435 | -40 | -354 | -589.38 | -31 | 304 | 119 | 545.37 | 375 | 498 | 444 | 427.03 | 558 |
| EBITDA
| 137,433 | 112,762 | 44,684 | 80,493.263 | 110,671.454 | 127,330.242 | 66,503.897 | 75,801.575 | 32,426.895 | 39,670.285 | 30,943.069 | 24,868.931 | 20,235.137 | 31,084.099 | 23,581.121 | 10,601.778 | 23,397.324 | 33,918.231 | 17,103.415 | -151,407.296 | -70,802.576 | -8,897.016 | 20,783.044 | -217,399.782 | -12,586.487 | 26,221.652 | 17,979.068 | -34,547.621 | 43,854.911 | 35,216.213 | 39,331.043 | 37,590.779 | 18,334.885 | 57,741.949 | 37,948.528 | -195,651.902 | 1,835.202 | 22,966.035 | 1,744.115 | -22,620.825 | 27,890.399 | 57,785.703 | 43,295.004 | 85,296.965 | 44,334 | 74,153.929 | 69,788.669 | 63,379.183 | 52,831 |
| EBITDA Ratio
| 0.126 | 0.103 | 0.06 | 0.081 | 0.119 | 0.129 | 0.097 | 0.083 | 0.041 | 0.05 | 0.046 | 0.031 | 0.028 | 0.044 | 0.036 | 0.014 | 0.034 | 0.052 | 0.026 | -0.252 | -0.111 | -0.014 | 0.035 | -0.331 | -0.021 | 0.042 | 0.034 | -0.046 | 0.067 | 0.053 | 0.06 | 0.044 | 0.027 | 0.08 | 0.052 | -0.251 | 0.002 | 0.025 | 0.002 | -0.024 | 0.035 | 0.076 | 0.062 | 0.087 | 0.053 | 0.095 | 0.101 | 0.068 | 0.065 |