Hyundai Construction Equipment Co., Ltd.
KRX:267270.KS
55100 (KRW) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,824,966.876 | 3,515,611.921 | 3,284,339.623 | 2,617,535.552 | 2,852,139.163 | 3,233,935.22 | 1,886,746.665 | 46,231,713.943 |
| Cost of Revenue
| 3,126,750.433 | 2,913,573.919 | 2,751,714.11 | 2,154,730.192 | 2,307,587.276 | 2,689,396.645 | 1,537,219.688 | 44,681,972.337 |
| Gross Profit
| 698,216.443 | 602,038.002 | 532,625.513 | 462,805.36 | 544,551.887 | 544,538.575 | 349,526.977 | 1,549,741.606 |
| Gross Profit Ratio
| 0.183 | 0.171 | 0.162 | 0.177 | 0.191 | 0.168 | 0.185 | 0.034 |
| Reseach & Development Expenses
| 70,836 | 56,043 | 49,479 | 45,528 | 38,908 | 35,518 | 22,796 | 0 |
| General & Administrative Expenses
| 57,495.006 | 55,145.977 | 38,858.677 | 45,713.802 | 57,248.359 | 60,528.106 | 27,130.264 | 0 |
| Selling & Marketing Expenses
| 161,743 | 160,046 | 132,988 | 132,696 | 138,388 | 118,845 | 140,887 | 0 |
| SG&A
| 331,745.006 | 215,191.977 | 171,846.677 | 178,409.802 | 195,636.359 | 179,373.106 | 168,017.264 | 3,089,872.793 |
| Other Expenses
| -38,407 | 160,193 | 145,797 | 145,870 | 151,899 | -2,834.872 | -5,501.335 | 0 |
| Operating Expenses
| 440,988.006 | 431,427.977 | 367,122.677 | 369,807.802 | 386,443.359 | 335,806.106 | 254,294.264 | 3,089,872.793 |
| Operating Income
| 257,228.437 | 170,610.025 | 160,708.836 | 91,569.558 | 157,792.528 | 208,732.469 | 95,232.713 | -1,540,131.187 |
| Operating Income Ratio
| 0.067 | 0.049 | 0.049 | 0.035 | 0.055 | 0.065 | 0.05 | -0.033 |
| Total Other Income Expenses Net
| -67,026.674 | -17,781.669 | -3,075.732 | -82,335.88 | -87,320.61 | -32,313.459 | -25,414.677 | -245,503.891 |
| Income Before Tax
| 190,201.763 | 152,828.356 | 157,633.104 | 9,233.678 | 70,471.918 | 176,419.01 | 69,818.036 | -1,785,635.078 |
| Income Before Tax Ratio
| 0.05 | 0.043 | 0.048 | 0.004 | 0.025 | 0.055 | 0.037 | -0.039 |
| Income Tax Expense
| 62,743.192 | 53,421.712 | 47,859.908 | 729.004 | 19,590.714 | 35,363.618 | 23,209.327 | -478,195.977 |
| Net Income
| 139,418.811 | 111,519.294 | 113,451.336 | 8,504.674 | 50,881.204 | 89,936.644 | 46,608.709 | -1,349,911.38 |
| Net Income Ratio
| 0.036 | 0.032 | 0.035 | 0.003 | 0.018 | 0.028 | 0.025 | -0.029 |
| EPS
| 7,659.11 | 6,112.32 | 5,953.26 | 446.28 | 2,668.27 | 4,585.1 | 1,559.5 | -4,740.51 |
| EPS Diluted
| 7,659.11 | 6,112.32 | 5,953.26 | 446.28 | 2,668.27 | 4,585.1 | 1,559.5 | -4,740.51 |
| EBITDA
| 324,287.437 | 258,652.356 | 245,169.104 | 150,498.899 | 217,819.918 | 290,564.01 | 127,644.036 | -480,295.187 |
| EBITDA Ratio
| 0.085 | 0.074 | 0.075 | 0.057 | 0.076 | 0.09 | 0.068 | -0.01 |