HD Hyundai Co., Ltd.
KRX:267250.KS
81500 (KRW) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,554,900 | 16,514,400 | 16,901,818.413 | 13,723,241.092 | 15,621,284.613 | 15,273,970.667 | 16,511,835.725 | 17,287,236.095 | 15,753,952.953 | 11,296,643.3 | 8,475,409.444 | 7,277,543.528 | 6,330,311.036 | 6,075,482.391 | 4,610,957.837 | 4,577,933.583 | 4,005,775.028 | 5,716,315.071 | 6,785,104.316 | 6,530,009.369 | 6,823,766.061 | 6,489,441.606 | 7,478,215.368 | 6,452,620.401 | 6,991,111.512 | 6,274,933.656 | 5,686,213.227 | 4,415,801.526 | 4,197,496.96 |
| Cost of Revenue
| 15,861,945.808 | 15,036,206.512 | 15,667,158.769 | 12,320,863.171 | 14,438,783.391 | 14,002,205.209 | 15,590,125.506 | 15,477,255.277 | 13,824,577.655 | 9,991,139.21 | 7,832,281.13 | 6,577,590.997 | 5,846,342.918 | 5,236,333.334 | 4,590,137.25 | 4,204,604.522 | 3,627,341.505 | 5,919,210.96 | 6,377,331.774 | 6,051,241.206 | 6,298,534.42 | 6,073,526.174 | 7,338,025.492 | 5,977,087.478 | 6,353,084.124 | 5,692,223.517 | 5,397,863.834 | 3,655,184.425 | 3,837,362.238 |
| Gross Profit
| 1,692,954.192 | 1,478,193.488 | 1,234,659.644 | 1,402,377.921 | 1,182,501.222 | 1,271,765.458 | 921,710.219 | 1,809,980.818 | 1,929,375.298 | 1,305,504.09 | 643,128.314 | 699,952.531 | 483,968.118 | 839,149.057 | 20,820.587 | 373,329.061 | 378,433.523 | -202,895.889 | 407,772.542 | 478,768.163 | 525,231.641 | 415,915.432 | 140,189.876 | 475,532.923 | 638,027.388 | 582,710.139 | 288,349.393 | 760,617.101 | 360,134.722 |
| Gross Profit Ratio
| 0.096 | 0.09 | 0.073 | 0.102 | 0.076 | 0.083 | 0.056 | 0.105 | 0.122 | 0.116 | 0.076 | 0.096 | 0.076 | 0.138 | 0.005 | 0.082 | 0.094 | -0.035 | 0.06 | 0.073 | 0.077 | 0.064 | 0.019 | 0.074 | 0.091 | 0.093 | 0.051 | 0.172 | 0.086 |
| Reseach & Development Expenses
| 111,175 | 92,152 | 136,759 | 91,217 | 99,036 | 83,645 | 113,675 | 84,669 | 82,123 | 61,374 | 68,123 | 53,864 | 25,793 | 23,705 | 24,760 | 18,404 | 20,135 | 21,313 | 28,085 | 21,076 | 18,928 | 17,962 | 22,635 | 21,836 | 20,252 | 18,900 | 21,487 | 13,757 | 315 |
| General & Administrative Expenses
| 891,487.873 | 736,101.653 | 114,902.193 | 734,639.934 | 709,949.047 | 738,366.484 | 79,475.75 | 101,895.758 | 111,857.337 | 500,476.316 | 90,738.218 | 71,047.958 | 53,283.669 | 58,686.155 | 70,538.118 | 48,221 | 31,138.401 | 52,129.178 | 29,458.933 | 35,668 | 34,059.606 | 50,737.562 | 42,883.988 | 11,739 | 28,573.871 | 67,059.871 | 31,244.799 | 36,207 | 19,733 |
| Selling & Marketing Expenses
| -321,981 | -240,357 | 86,366 | 193,104 | 183,524 | 256,241 | 232,154 | 186,087 | 202,034 | 131,416 | 197,794 | 110,475 | 100,717 | 100,713 | 119,210 | 86,079 | 108,271 | 95,035 | 131,662 | 96,172 | 133,515 | 85,866 | 82,825 | 104,011 | 80,986 | 81,571 | 111,904 | 81,215 | 47,397 |
| SG&A
| 569,506.873 | 495,744.653 | 600,263.193 | 734,639.934 | 709,949.047 | 738,366.484 | 311,629.75 | 287,982.758 | 313,891.337 | 500,476.316 | 288,532.218 | 181,522.958 | 154,000.669 | 159,399.155 | 189,748.118 | 134,300 | 139,409.401 | 147,164.178 | 161,120.933 | 131,840 | 167,574.606 | 136,603.562 | 125,708.988 | 115,750 | 109,559.871 | 148,630.871 | 143,148.799 | 117,422 | 67,130 |
| Other Expenses
| -16,675,000 | -15,720,800 | 47,323 | -1,469,279.868 | -1,419,898.094 | -84,206 | 219,291 | 364,645 | 296,714 | -1,000,952.632 | -45,252.418 | 627.578 | 1,815.442 | -222.532 | -34,069.097 | 11,447.224 | -46,597.584 | 718.793 | -43,602.975 | 5,092.909 | -62,148.81 | 2,152.305 | -66,966.013 | 611.613 | -2,271.083 | 1,382.227 | -13,714.816 | 2,714.449 | 2,774.96 |
| Operating Expenses
| 16,675,000 | 15,720,800 | 689,699.193 | -734,639.934 | -709,949.047 | 737,805.484 | 644,595.75 | 737,296.758 | 692,728.337 | -500,476.316 | 576,085.662 | 395,541.958 | 298,692.669 | 304,846.155 | 333,565.198 | 272,261.341 | 274,106.401 | 284,338.178 | 306,844.191 | 259,227.574 | 323,162.606 | 273,473.562 | 253,632.474 | 269,253.772 | 241,011.871 | 270,548.871 | 248,597.834 | 208,441.737 | 109,023.229 |
| Operating Income
| 879,900 | 793,600 | 544,960.451 | 667,737.987 | 472,552.175 | 533,398.974 | -130,349.174 | 1,518,982.369 | 1,235,840.961 | 1,645,102.979 | 64,741.652 | 301,745.573 | 184,626.449 | 534,297.902 | -315,269.611 | 101,067.72 | 104,327.122 | -487,234.067 | 100,612.351 | 219,537.589 | 201,990.035 | 144,453.87 | -163,900.598 | 356,065.151 | 341,292.517 | 327,970.268 | 39,751.559 | 552,175.364 | 251,111.493 |
| Operating Income Ratio
| 0.05 | 0.048 | 0.032 | 0.049 | 0.03 | 0.035 | -0.008 | 0.088 | 0.078 | 0.146 | 0.008 | 0.041 | 0.029 | 0.088 | -0.068 | 0.022 | 0.026 | -0.085 | 0.015 | 0.034 | 0.03 | 0.022 | -0.022 | 0.055 | 0.049 | 0.052 | 0.007 | 0.125 | 0.06 |
| Total Other Income Expenses Net
| -184,700 | -180,100 | -545,239.219 | -201,910.558 | -196,433.322 | -321,882.023 | 20,771 | -587,516 | 56,912.632 | -863,340.263 | -117,576.359 | -178,604.655 | -44,722.167 | -146,659.499 | -187,529.888 | -32,043.512 | -122,531.516 | -116,463.469 | -178,908.238 | -117,285.799 | -121,237.779 | -44,737.351 | -322,418.641 | 96,591.708 | -125,300.829 | -19,821.57 | 9,313.532 | 392,123.577 | -45,252.451 |
| Income Before Tax
| 695,200 | 613,500 | -278.768 | 465,827.429 | 276,118.853 | 211,516.951 | -109,578.174 | 931,466.369 | 1,292,753.593 | 781,762.716 | -140,007.041 | 125,805.918 | 140,553.282 | 387,643.403 | -500,274.499 | 69,024.208 | -18,204.394 | -603,697.536 | -77,979.887 | 102,254.79 | 80,831.256 | 97,704.519 | -435,861.239 | 302,870.859 | 271,714.688 | 292,339.698 | 49,065.091 | 944,298.941 | 205,859.042 |
| Income Before Tax Ratio
| 0.04 | 0.037 | -0 | 0.034 | 0.018 | 0.014 | -0.007 | 0.054 | 0.082 | 0.069 | -0.017 | 0.017 | 0.022 | 0.064 | -0.108 | 0.015 | -0.005 | -0.106 | -0.011 | 0.016 | 0.012 | 0.015 | -0.058 | 0.047 | 0.039 | 0.047 | 0.009 | 0.214 | 0.049 |
| Income Tax Expense
| 151,100 | 105,200 | 121,792.06 | -129,452.761 | 89,875.164 | 90,201.319 | -148,338.534 | 242,823.496 | 335,304.148 | 231,660.381 | 49,567.122 | 66,461.128 | 118,737.005 | 93,218.043 | -49,220.896 | 34,360.705 | -5,246.97 | -243,325.535 | 24,611.67 | 36,082.533 | 26,701.18 | 67.915 | -70,651.266 | 63,411.314 | 97,973.527 | 56,345.083 | 294,507.384 | 80,910.999 | -189,228.559 |
| Net Income
| 544,100 | 508,300 | -53,809.941 | 240,575.701 | 15,586.22 | 121,315.632 | 38,760.36 | 688,642.873 | 957,449.445 | 550,102.335 | -161,059.804 | 3,724.222 | -126,484.443 | 151,522.796 | -369,575.202 | 2,489.387 | -11,299.498 | -230,786.751 | -25,984.383 | 38,146.703 | 90,671.099 | 70,397.246 | -289,278.53 | 260,282.683 | 111,704.398 | 185,910.123 | -220,663.654 | 798,742.565 | 356,553.065 |
| Net Income Ratio
| 0.031 | 0.031 | -0.003 | 0.018 | 0.001 | 0.008 | 0.002 | 0.04 | 0.061 | 0.049 | -0.019 | 0.001 | -0.02 | 0.025 | -0.08 | 0.001 | -0.003 | -0.04 | -0.004 | 0.006 | 0.013 | 0.011 | -0.039 | 0.04 | 0.016 | 0.03 | -0.039 | 0.181 | 0.085 |
| EPS
| 7,699.34 | 7,192.75 | -761.44 | 3,404.29 | 220.55 | 1,716.69 | 548.48 | 9,744.7 | 13,548 | 7,784.47 | -2,279.71 | 53 | -1,790 | 2,144.2 | -5,229.71 | 7 | -32 | -3,184.6 | -355.45 | 521.8 | 1,240.2 | 963 | -3,956.84 | 3,560.2 | 1,528 | 2,543 | -3,505.13 | 12,687 | 6,857.2 |
| EPS Diluted
| 7,699.34 | 7,192.75 | -761.44 | 3,404.29 | 220.55 | 1,716.69 | 548.48 | 9,744.7 | 13,548 | 7,784.27 | -2,279.21 | 53 | -1,790 | 2,144.2 | -5,229.71 | 7 | -32 | -3,184.6 | -355.42 | 521.8 | 1,240.2 | 963 | -3,956.84 | 3,560.2 | 1,528 | 2,543 | -3,505.13 | 12,687 | 6,857.2 |
| EBITDA
| 879,900 | 793,600 | 1,003,195.451 | 1,402,377.921 | 1,182,501.222 | 1,271,765.458 | 314,088.826 | 1,959,774.369 | 2,000,247.593 | 1,305,504.09 | 242,894.959 | 441,569.918 | 385,363.282 | 701,789.403 | 31,507.858 | 350,960.208 | 269,651.606 | -340,517.536 | 260,270.086 | 368,390.79 | 313,424.256 | 345,204.519 | -75,888.239 | 362,013.859 | 507,495.688 | 445,763.698 | 238,011.905 | 589,375.133 | 252,059.603 |
| EBITDA Ratio
| 0.05 | 0.048 | 0.059 | 0.102 | 0.076 | 0.083 | 0.019 | 0.113 | 0.127 | 0.116 | 0.029 | 0.061 | 0.061 | 0.116 | 0.007 | 0.077 | 0.067 | -0.06 | 0.038 | 0.056 | 0.046 | 0.053 | -0.01 | 0.056 | 0.073 | 0.071 | 0.042 | 0.133 | 0.06 |