HDC Hyundai Engineering Plastics Co., Ltd.
KRX:089470.KS
4380 (KRW) • At close September 6, 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
| 1,008,120.085 | 1,045,880.004 | 859,757.102 | 689,421.41 | 835,108.421 | 910,809.614 | 914,353.503 | 861,159.023 | 867,748.204 | 945,020.584 | 918,199.522 | 807,113.596 | 718,632.804 | 520,401.188 | 246,782.011 | 239,649.967 | 174,800.67 |
| Cost of Revenue
| 908,515.307 | 962,135.84 | 775,365.686 | 605,057.732 | 749,113.172 | 845,772.796 | 824,760.081 | 743,324.194 | 757,349.162 | 857,187.901 | 841,430.691 | 738,946.048 | 658,216.428 | 472,546.59 | 216,979.823 | 209,957.152 | 157,687.366 |
| Gross Profit
| 99,604.778 | 83,744.163 | 84,391.416 | 84,363.678 | 85,995.249 | 65,036.818 | 89,593.421 | 117,834.828 | 110,399.043 | 87,832.683 | 76,768.831 | 68,167.548 | 60,416.376 | 47,854.598 | 29,802.188 | 29,692.815 | 17,113.304 |
| Gross Profit Ratio
| 0.099 | 0.08 | 0.098 | 0.122 | 0.103 | 0.071 | 0.098 | 0.137 | 0.127 | 0.093 | 0.084 | 0.084 | 0.084 | 0.092 | 0.121 | 0.124 | 0.098 |
| Reseach & Development Expenses
| 11,487.24 | 10,058.959 | 8,825.537 | 2,797.054 | 3,766.782 | 4,001.138 | 3,957.652 | 3,841.711 | 3,802.797 | 3,070.052 | 3,371.857 | 2,648.142 | 3,121.109 | 2,265.11 | 1,828.87 | 1,527.522 | 1,200.845 |
| General & Administrative Expenses
| 6,522.543 | 6,031.052 | 5,215.871 | 5,648.555 | 6,317.74 | 6,404.128 | 5,322.334 | 5,400.247 | 5,309.964 | 4,629.203 | 4,696.789 | 3,942.514 | 3,589.634 | 2,778.881 | 2,012.216 | 2,325.452 | 1,270.684 |
| Selling & Marketing Expenses
| 26,589.983 | 25,571.192 | 21,326.844 | 19,892.668 | 20,139.636 | 18,315.012 | 20,509.22 | 20,965.718 | 20,514.949 | 21,557.035 | 18,968.883 | 17,255.996 | 16,460.569 | 19,549.739 | 8,573.187 | 9,356.001 | 5,664.034 |
| SG&A
| 54,162.389 | 31,602.244 | 26,542.715 | 25,541.223 | 26,457.376 | 24,719.14 | 25,831.554 | 26,365.965 | 25,824.913 | 26,186.238 | 23,665.672 | 21,198.51 | 20,050.203 | 22,328.62 | 10,585.403 | 11,681.453 | 6,934.718 |
| Other Expenses
| -915.08 | 21,695.76 | 20,652.603 | 21,442.538 | 21,705.721 | 3,639.53 | 3,132.439 | 3,281.09 | 2,242.036 | 4,357.547 | 3,981.271 | 3,288.566 | 26.4 | 3,191.995 | 2,398.557 | 1,345.043 | 6,142.329 |
| Operating Expenses
| 66,564.709 | 63,356.963 | 56,020.855 | 49,780.815 | 51,929.879 | 50,682.727 | 48,121.992 | 48,968.949 | 49,679.774 | 44,984.571 | 42,176.872 | 39,460.871 | 34,401.338 | 34,491.917 | 20,235.139 | 22,074.698 | 14,877.316 |
| Operating Income
| 33,040.069 | 20,387.2 | 28,370.561 | 34,582.863 | 34,065.37 | 14,354.091 | 41,471.429 | 68,865.879 | 60,719.269 | 42,848.112 | 34,591.959 | 28,706.677 | 26,125.172 | 13,362.682 | 9,567.051 | 7,618.118 | 2,235.988 |
| Operating Income Ratio
| 0.033 | 0.019 | 0.033 | 0.05 | 0.041 | 0.016 | 0.045 | 0.08 | 0.07 | 0.045 | 0.038 | 0.036 | 0.036 | 0.026 | 0.039 | 0.032 | 0.013 |
| Total Other Income Expenses Net
| -8,355.282 | -1,202.919 | -9,300.834 | -10,651.831 | -9,739.145 | -2,030.763 | 1,795.015 | -3,383.069 | -561.624 | -5,490.99 | -5,625.31 | -5,629.273 | -8,834.534 | 996.953 | 465.431 | 3,003.931 | 6,828.906 |
| Income Before Tax
| 24,684.786 | 19,184.281 | 19,069.727 | 23,931.032 | 24,326.226 | 12,323.328 | 43,266.445 | 65,482.81 | 60,157.645 | 37,357.122 | 28,966.648 | 23,077.404 | 17,180.504 | 14,359.634 | 10,032.48 | 10,622.048 | 9,064.894 |
| Income Before Tax Ratio
| 0.024 | 0.018 | 0.022 | 0.035 | 0.029 | 0.014 | 0.047 | 0.076 | 0.069 | 0.04 | 0.032 | 0.029 | 0.024 | 0.028 | 0.041 | 0.044 | 0.052 |
| Income Tax Expense
| 13,890.653 | 8,765.504 | 8,784.551 | 10,136.96 | 11,155.376 | 3,827.22 | 12,224.258 | 14,345.08 | 15,300.584 | 9,429.249 | 6,835.683 | 4,077.809 | 3,284.193 | 3,761.546 | 1,580.935 | 2,579.76 | 2,238.324 |
| Net Income
| 21,320.517 | 11,510.121 | 10,285.176 | 13,794.072 | 13,170.85 | 8,496.107 | 31,042.186 | 51,137.731 | 44,857.061 | 27,927.873 | 22,130.965 | 18,999.595 | 13,896.311 | 10,644.647 | 8,982.824 | 8,170.419 | 6,238.753 |
| Net Income Ratio
| 0.021 | 0.011 | 0.012 | 0.02 | 0.016 | 0.009 | 0.034 | 0.059 | 0.052 | 0.03 | 0.024 | 0.024 | 0.019 | 0.02 | 0.036 | 0.034 | 0.036 |
| EPS
| 758.78 | 398.27 | 355.89 | 477.3 | 444.67 | 275 | 1,002 | 1,603 | 1,406 | 875 | 694 | 596 | 436 | 331.22 | 280.79 | 246.19 | 202.69 |
| EPS Diluted
| 758.78 | 398.27 | 355.89 | 477.3 | 444.67 | 275 | 1,002 | 1,603 | 1,406 | 875 | 694 | 596 | 436 | 331.22 | 280.79 | 246.19 | 202.69 |
| EBITDA
| 43,411.544 | 26,090.33 | 40,750.781 | 50,967.776 | 47,032.937 | 28,154.677 | 59,622.114 | 80,813.045 | 78,004.837 | 55,777.304 | 47,503.357 | 39,046.723 | 29,237.438 | 23,279.694 | 18,670.985 | 18,437.441 | 13,621.609 |
| EBITDA Ratio
| 0.043 | 0.025 | 0.047 | 0.074 | 0.056 | 0.031 | 0.065 | 0.094 | 0.09 | 0.059 | 0.052 | 0.048 | 0.041 | 0.045 | 0.076 | 0.077 | 0.078 |