HYUNDAI CORPORATION HOLDINGS Co., Ltd.
KRX:227840.KS
10540 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49,472.394 | 51,667.475 | 45,393.915 | 46,930.322 | 46,075.962 | 49,946.028 | 33,000.715 | 46,285.16 | 40,902.6 | 44,157.305 | 29,228.879 | 33,374.84 | 34,656.745 | 33,181.304 | 29,314.06 | 36,124.281 | 43,921.794 | 42,235.343 | 41,736.959 | 47,351.191 | 46,697.333 | 48,136.97 | 45,676.37 | 38,112.899 | 37,334.018 | 44,296.427 | 42,303.538 | 37,898.29 | 31,647.127 | 33,389.654 | 35,884.409 | 40,595.941 | 42,049.42 | 35,073.036 |
| Cost of Revenue
| 38,228.292 | 40,832.013 | 33,825.313 | 37,135.61 | 34,795.238 | 39,695.419 | 24,897.643 | 36,970.346 | 31,522.002 | 34,533.423 | 23,375.586 | 27,546.666 | 27,109.771 | 26,219.324 | 24,294.963 | 29,277.452 | 37,119.706 | 35,007.376 | 34,800.457 | 40,075.603 | 39,778.512 | 41,919.419 | 39,332.997 | 31,743.576 | 31,057.867 | 39,631.315 | 35,979.704 | 31,708.702 | 26,415.228 | 28,608.551 | 29,817.953 | 34,887.77 | 36,006.563 | 30,399.33 |
| Gross Profit
| 11,244.101 | 10,835.461 | 11,568.602 | 9,794.712 | 11,280.724 | 10,250.608 | 8,103.072 | 9,314.814 | 9,380.598 | 9,623.882 | 5,853.293 | 5,828.175 | 7,546.974 | 6,961.98 | 5,019.097 | 6,846.829 | 6,802.088 | 7,227.967 | 6,936.501 | 7,275.589 | 6,918.821 | 6,217.551 | 6,343.373 | 6,369.323 | 6,276.151 | 4,665.112 | 6,323.834 | 6,189.588 | 5,231.899 | 4,781.103 | 6,066.455 | 5,708.171 | 6,042.857 | 4,673.706 |
| Gross Profit Ratio
| 0.227 | 0.21 | 0.255 | 0.209 | 0.245 | 0.205 | 0.246 | 0.201 | 0.229 | 0.218 | 0.2 | 0.175 | 0.218 | 0.21 | 0.171 | 0.19 | 0.155 | 0.171 | 0.166 | 0.154 | 0.148 | 0.129 | 0.139 | 0.167 | 0.168 | 0.105 | 0.149 | 0.163 | 0.165 | 0.143 | 0.169 | 0.141 | 0.144 | 0.133 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,827.94 | 6,653.477 | 2,030.846 | 5,872.984 | 5,965.151 | 1,276.142 | 1,199.293 | 1,203.593 | 1,191.029 | 1,206.173 | 846.249 | 796.125 | 763.772 | 864.928 | 625.354 | 578.87 | 670.443 | 772.222 | 893.25 | 1,000.22 | 1,023.128 | 870.638 | 1,726.374 | 625.982 | 619.912 | 738.907 | 1,615.882 | 636.898 | 664.193 | 557.999 | 1,342.948 | 256.249 | 259.928 | 690.202 |
| Selling & Marketing Expenses
| 896.613 | -530.504 | 637.585 | 577.057 | 506.193 | 571.078 | 1,998.266 | 554.187 | 494.646 | 737.016 | 618.345 | 304.097 | 424.159 | 354.784 | 197.421 | 162.979 | 245.839 | 293.084 | 210.284 | 314.655 | 296.123 | 212.45 | 249.353 | 562.839 | 1,045.012 | 642.844 | -10.887 | 845.146 | 797.56 | 788.764 | 228.431 | 1,161.239 | 1,012.548 | 1,066.829 |
| SG&A
| 6,224.065 | 6,122.973 | 6,733.062 | 5,872.984 | 5,965.151 | 1,847.22 | 3,197.559 | 1,757.78 | 1,685.675 | 1,943.189 | 1,464.594 | 1,100.222 | 1,187.931 | 1,219.712 | 822.775 | 741.849 | 916.282 | 1,065.306 | 1,103.534 | 1,314.875 | 1,319.251 | 1,083.088 | 1,975.727 | 1,188.821 | 1,664.924 | 1,381.751 | 1,604.995 | 1,482.044 | 1,461.753 | 1,346.763 | 1,571.379 | 1,417.488 | 1,272.476 | 1,757.031 |
| Other Expenses
| -214.078 | -263.681 | -219.733 | -11,745.968 | -11,930.302 | 3,790.352 | 3,646.142 | 3,278.344 | 3,340.31 | 3,296.297 | 364.104 | 737.344 | 455.716 | 574.666 | 1,057.287 | 38.203 | 147.051 | 159.167 | 68.023 | 195.349 | 323.607 | 73.481 | -6.309 | 6.936 | 45.382 | 2.597 | -229.04 | 33.803 | 27.251 | 3.759 | 5.654 | 0.461 | 0.017 | 0.021 |
| Operating Expenses
| 6,438.143 | 6,386.654 | 6,952.795 | -5,872.984 | -5,965.151 | 5,637.572 | 6,843.701 | 5,036.124 | 5,025.985 | 5,239.486 | 5,709.26 | 4,130.773 | 4,019.637 | 4,184.329 | 3,803.978 | 3,804.073 | 3,881.822 | 4,303.677 | 5,351.823 | 4,379.526 | 4,363.878 | 3,969.831 | 4,383.798 | 3,717.891 | 4,037.089 | 3,618.253 | 3,711.054 | 3,471.477 | 3,445.01 | 3,163.354 | 3,544.563 | 3,116.636 | 3,161.699 | 3,242.793 |
| Operating Income
| 4,805.958 | 4,448.808 | 4,615.807 | 3,921.728 | 5,315.573 | 13,657.126 | 1,259.371 | 16,827.169 | 11,341.881 | 10,423.511 | 144.034 | 1,697.403 | 3,527.337 | 2,777.651 | 1,215.119 | 3,042.755 | 2,920.267 | 2,924.291 | 1,584.679 | 2,896.063 | 2,554.944 | 2,247.72 | 1,958.363 | 2,651.433 | 2,239.063 | 1,046.859 | 2,612.779 | 2,718.111 | 1,786.889 | 1,617.749 | 2,521.892 | 2,591.535 | 2,881.158 | 1,430.913 |
| Operating Income Ratio
| 0.097 | 0.086 | 0.102 | 0.084 | 0.115 | 0.273 | 0.038 | 0.364 | 0.277 | 0.236 | 0.005 | 0.051 | 0.102 | 0.084 | 0.041 | 0.084 | 0.066 | 0.069 | 0.038 | 0.061 | 0.055 | 0.047 | 0.043 | 0.07 | 0.06 | 0.024 | 0.062 | 0.072 | 0.056 | 0.048 | 0.07 | 0.064 | 0.069 | 0.041 |
| Total Other Income Expenses Net
| 590.411 | 316.485 | -2,353.105 | 2,654.827 | 5,660.172 | -410.154 | -4,255.405 | -383.663 | -311.681 | -26.083 | -344.635 | 3,236.374 | 4,312.481 | 3,213.859 | 5,971.868 | 3,039.566 | 2,431.892 | 2,701.75 | -244.329 | 2,691.445 | -31.773 | 2,059.585 | -6,737.808 | 1,976.606 | 2,222.405 | 1,670.564 | -1,046.488 | 1,295.185 | 4,264.188 | 1,881.137 | -4,681.341 | 888.553 | 1,574.695 | 1,061.515 |
| Income Before Tax
| 5,396.369 | 4,765.293 | 2,262.701 | 6,576.555 | 10,975.745 | 13,246.972 | -2,996.034 | 16,443.506 | 11,030.2 | 10,397.428 | 946.383 | 4,933.775 | 7,839.818 | 5,991.51 | 7,186.987 | 6,082.321 | 5,352.159 | 5,626.041 | 1,340.349 | 5,587.507 | 2,523.17 | 4,307.305 | -4,778.233 | 4,628.038 | 4,461.467 | 2,717.423 | 1,566.292 | 4,013.296 | 6,051.077 | 3,498.886 | -2,159.449 | 3,480.088 | 4,455.853 | 2,492.428 |
| Income Before Tax Ratio
| 0.109 | 0.092 | 0.05 | 0.14 | 0.238 | 0.265 | -0.091 | 0.355 | 0.27 | 0.235 | 0.032 | 0.148 | 0.226 | 0.181 | 0.245 | 0.168 | 0.122 | 0.133 | 0.032 | 0.118 | 0.054 | 0.089 | -0.105 | 0.121 | 0.12 | 0.061 | 0.037 | 0.106 | 0.191 | 0.105 | -0.06 | 0.086 | 0.106 | 0.071 |
| Income Tax Expense
| 1,588.293 | 1,595.738 | 1,361.984 | 1,284.823 | 1,618.479 | 1,629.942 | -6,488.249 | 3,137.117 | 2,470.486 | 2,411.436 | 4,701.535 | 697.639 | 929.547 | 1,427.476 | 3,602.666 | 1,316.164 | 712.239 | 982.748 | 1,185.546 | 1,543.962 | 417.916 | 901.956 | 752.124 | 1,035.33 | 934.156 | 572.23 | 432.201 | 842.249 | 1,076.195 | 752.257 | -437.317 | 736.135 | 1,243.227 | 307.065 |
| Net Income
| 11,289.915 | 11,439.923 | 2,713.784 | 5,292.409 | 9,413.78 | 11,749.207 | 3,591.886 | 13,369.07 | 8,612.545 | 8,034.582 | -3,448.138 | 4,340.325 | 6,966.405 | 4,624.65 | 3,548.775 | 4,794.568 | 4,672.71 | 4,706.711 | 237.508 | 4,196.213 | 2,288.016 | 3,556.889 | -5,145.625 | 3,705.656 | 3,652.551 | 2,248.438 | 1,211.708 | 3,171.047 | 4,974.883 | 2,746.629 | -1,722.132 | 2,743.953 | 3,212.626 | 2,185.364 |
| Net Income Ratio
| 0.228 | 0.221 | 0.06 | 0.113 | 0.204 | 0.235 | 0.109 | 0.289 | 0.211 | 0.182 | -0.118 | 0.13 | 0.201 | 0.139 | 0.121 | 0.133 | 0.106 | 0.111 | 0.006 | 0.089 | 0.049 | 0.074 | -0.113 | 0.097 | 0.098 | 0.051 | 0.029 | 0.084 | 0.157 | 0.082 | -0.048 | 0.068 | 0.076 | 0.062 |
| EPS
| 1,279.79 | 1,296.79 | 307.63 | 599.93 | 1,067.12 | 1,331.85 | 407.16 | 1,515.48 | 976.29 | 911 | -396.1 | 492 | 793 | 551 | 410.59 | 560 | 538 | 542 | 27.34 | 483 | 264 | 409 | -592.35 | 427 | 420 | 259 | 134.45 | 352 | 547 | 302 | -189.63 | 302 | 353 | 240 |
| EPS Diluted
| 1,279.79 | 1,296.79 | 307.63 | 599.93 | 1,067.12 | 1,331.85 | 407.16 | 1,515.48 | 976.29 | 910.77 | -396.1 | 492 | 793 | 551 | 410.59 | 560 | 538 | 542 | 27.34 | 483 | 264 | 409 | -592.35 | 427 | 420 | 259 | 134.45 | 352 | 547 | 302 | -189.54 | 302 | 353 | 240 |
| EBITDA
| 5,645.901 | 5,254.31 | 5,295.275 | 9,794.712 | 11,280.724 | 14,385.664 | -2,186.169 | 17,299.289 | 11,872.853 | 10,825.042 | 4,521.026 | 5,340.968 | 8,217.016 | 6,391.723 | 7,172.93 | 6,435.482 | 5,709.79 | 5,954.738 | 1,839.28 | 5,765.07 | 2,758.392 | 4,431.782 | -3,856.612 | 4,699.353 | 2,284.137 | 2,772.147 | 2,653.595 | 2,755.782 | 1,822.612 | 1,651.227 | 2,554.158 | 2,623.801 | 2,912.158 | 1,461.194 |
| EBITDA Ratio
| 0.114 | 0.102 | 0.117 | 0.209 | 0.245 | 0.288 | -0.066 | 0.374 | 0.29 | 0.245 | 0.155 | 0.16 | 0.237 | 0.193 | 0.245 | 0.178 | 0.13 | 0.141 | 0.044 | 0.122 | 0.059 | 0.092 | -0.084 | 0.123 | 0.061 | 0.063 | 0.063 | 0.073 | 0.058 | 0.049 | 0.071 | 0.065 | 0.069 | 0.042 |