Hyundai Construction Equipment Co., Ltd. (267270.KS)

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267270.KS
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55700 (KRW) • At close October 18, 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 Numbers are in millions	853,000	979,100	845,860.522	928,722.065	1,032,111.582	1,018,272.707	833,398.594	874,755.359	875,070.51	932,387.458	553,089.675	813,782.326	952,568.581	964,899.041	688,685.488	624,142.559	668,424.327	636,283.178	574,117.552	639,680.917	840,364.193	797,976.501	670,383.866	710,367.24	922,724.831	930,459.283	590,317.396	613,209.294	683,219.975
Cost of Revenue Numbers are in millions	693,866.949	809,980.185	700,855.29	757,595.004	824,099.708	824,350.431	687,626.873	707,508.26	727,791.087	790,647.7	507,523.886	675,876.862	783,131.514	785,181.847	564,667.319	514,883.48	546,074.419	529,104.974	465,616.213	515,939.118	681,844.391	644,187.554	561,145.736	592,128.598	756,217.941	779,904.37	491,343.706	486,147.63	559,728.352
Gross Profit Numbers are in millions	159,133.051	169,119.815	145,005.232	171,127.061	208,011.874	193,922.276	145,771.721	167,247.099	147,279.423	141,739.758	45,565.789	137,905.464	169,437.067	179,717.194	124,018.169	109,259.079	122,349.908	107,178.204	108,501.339	123,741.799	158,519.802	153,788.947	109,238.13	118,238.642	166,506.89	150,554.913	98,973.69	127,061.664	123,491.623
Gross Profit Ratio Numbers are in millions	0.187	0.173	0.171	0.184	0.202	0.19	0.175	0.191	0.168	0.152	0.082	0.169	0.178	0.186	0.18	0.175	0.183	0.168	0.189	0.193	0.189	0.193	0.163	0.166	0.18	0.162	0.168	0.207	0.181
Reseach & Development Expenses Numbers are in millions	21,037	19,870	20,423	16,547	18,011	15,854	17,378	12,192	13,853	12,620	7,829	14,462	13,547	13,641	14,152	11,589	9,282	10,505	12,625	8,886	8,864	8,533	9,389	8,811	9,331	7,987	8,942	7,866	5,986
General & Administrative Expenses Numbers are in millions	108,158.844	121,904.734	17,492.006	117,276.568	111,459.665	16,691.936	14,505.345	13,287.413	14,974.437	12,159.781	6,338.347	10,973.066	10,961.532	10,585.733	6,546.724	13,193.749	9,288.22	16,685.109	13,522.032	14,791.084	17,693.425	16,822.818	12,622.049	7,718.862	17,601.172	22,586.023	9,954.885	5,159.528	12,018
Selling & Marketing Expenses Numbers are in millions	-30,062	-38,004	37,463	42,004	39,074	43,201	49,018	36,489	41,867	32,672	24,136	32,466	37,245	39,141	47,471	24,216	31,355	29,654	53,290	27,207	29,672	22,638	25,810	32,209	33,184	27,642	40,914	50,048	49,924
SG&A Numbers are in millions	78,096.844	83,900.734	92,461.837	117,276.568	111,459.665	59,892.936	63,523.345	49,776.413	56,841.437	44,831.781	30,474.347	43,439.066	48,206.532	49,726.733	54,017.724	37,409.749	40,643.22	46,339.109	66,812.032	41,998.084	47,365.425	39,460.818	38,432.049	39,927.862	50,785.172	50,228.023	50,868.885	55,207.528	61,942
Other Expenses Numbers are in millions	-794,400	-925,500	-5,296	-234,553.136	-222,919.33	38,174	40,723	42,377	39,724	37,588	-6,667.266	947.058	562.282	327.022	-2,464.554	-371.201	-1,990.851	968.997	-236.076	-1,992.276	-40,439.362	-246.092	3,549.063	-2,697.304	-7,318.803	3,632.172	-1,417.819	-1,112.833	-2,950.682
Operating Expenses Numbers are in millions	794,400	925,500	118,180.837	-117,276.568	-111,459.665	113,920.936	121,624.345	104,345.413	110,418.437	95,039.781	76,188.347	92,195.066	98,719.532	100,019.733	110,500.724	82,872.749	80,372.22	96,062.109	101,305.032	85,958.084	108,123.425	91,056.818	74,711.049	80,982.862	91,363.172	88,749.023	83,752.885	82,839.528	87,701.851
Operating Income Numbers are in millions	58,600	53,600	26,824.395	53,850.493	96,552.209	80,001.34	28.459	63,020.686	36,741.986	78,215.625	-32,746.558	43,040.398	70,717.535	79,697.461	12,673.445	26,274.33	41,953.688	10,668.095	6,880.307	37,783.715	50,396.377	62,732.129	34,527.081	37,255.78	75,143.718	61,805.89	15,220.805	44,222.136	35,789.772
Operating Income Ratio Numbers are in millions	0.069	0.055	0.032	0.058	0.094	0.079	0	0.072	0.042	0.084	-0.059	0.053	0.074	0.083	0.018	0.042	0.063	0.017	0.012	0.059	0.06	0.079	0.052	0.052	0.081	0.066	0.026	0.072	0.052
Total Other Income Expenses Net Numbers are in millions	-13,900	300	-70,709.955	-6,605.389	-867.453	11,150.507	-19,402	8,388.739	-4,194.14	-9,971	-27,584.324	-1,173.944	17,248.894	-2,131.024	-49,944.681	-11,148.931	-14,552.456	-8,117.812	-38,840.054	-2,741.537	-43,427.038	-2,627.981	-494.645	-17,770.527	-13,284.261	-764.026	-21,942.19	-1,493.732	-1,978.754
Income Before Tax Numbers are in millions	44,700	53,900	-43,885.56	47,245.104	95,684.756	91,151.847	-19,373.541	71,409.425	32,547.846	68,244.625	-52,436.215	44,536.454	87,966.429	77,566.437	-36,427.236	15,237.399	27,425.232	2,998.283	-31,643.747	35,042.178	6,969.339	60,104.148	34,032.436	19,485.253	61,859.457	61,041.864	-6,721.385	42,728.404	33,811.018
Income Before Tax Ratio Numbers are in millions	0.052	0.055	-0.052	0.051	0.093	0.09	-0.023	0.082	0.037	0.073	-0.095	0.055	0.092	0.08	-0.053	0.024	0.041	0.005	-0.055	0.055	0.008	0.075	0.051	0.027	0.067	0.066	-0.011	0.07	0.049
Income Tax Expense Numbers are in millions	14,100	8,100	-1,051.467	14,090.665	28,053.74	21,650.254	2,775.596	17,906.022	15,570.044	17,170.05	-3,997.951	11,311.029	22,423.087	18,123.744	-19,370.918	9,913.162	8,350.3	1,836.46	-12,740.542	9,257.909	15,178.538	7,894.809	1,468.925	8,477.024	14,141.65	11,276.019	6,104.649	10,125.986	6,978.692
Net Income Numbers are in millions	30,019.335	45,797.346	-36,817.916	36,365.374	68,149.621	71,721.734	-22,149.137	55,854.979	19,498.055	51,780.724	-27,432.986	32,315.769	60,142.026	48,426.526	-23,732.749	2,870.836	11,631.064	-419.212	-36,704.016	22,832.351	-19,531.712	36,630.681	19,455.497	6,608.677	33,349.354	30,523.116	-12,826.034	32,602.418	26,832.326
Net Income Ratio Numbers are in millions	0.035	0.047	-0.044	0.039	0.066	0.07	-0.027	0.064	0.022	0.056	-0.05	0.04	0.063	0.05	-0.034	0.005	0.017	-0.001	-0.064	0.036	-0.023	0.046	0.029	0.009	0.036	0.033	-0.022	0.053	0.039
EPS Numbers are in millions	1,681.01	2,516.03	-2,022.6	1,997.77	3,743.87	3,940.11	-1,216.76	3,059	1,066.17	2,818.15	-1,439.74	1,696	3,156	2,542	-1,245.36	151	610	-22	-1,926.01	1,198	-1,025	1,917	990.15	168	848.5	1,553.5	-907.78	2,307.5	1,745.48
EPS Diluted Numbers are in millions	1,681.01	2,516.03	-2,022.6	1,997.77	3,743.87	3,940.11	-1,216.76	3,058.87	1,066.17	2,818.15	-1,439.74	1,696	3,156	2,542	-1,245.36	151	610	-22	-1,926.01	1,198	-1,025	1,917	990.15	168	848.5	1,553.5	-907.78	2,307.5	1,745.48
EBITDA Numbers are in millions	58,600	53,600	43,598.395	171,127.061	208,011.874	118,758.847	17,428.459	92,871.054	54,998.217	93,354.625	-23,547.169	68,507.464	97,219.135	102,991.437	21,677.985	41,746.399	56,502.942	30,571.982	24,227.253	66,238.178	37,281.339	90,073.148	64,049.436	45,815.253	96,977.457	83,721.864	16,195.615	60,436.404	39,992.286
EBITDA Ratio Numbers are in millions	0.069	0.055	0.052	0.184	0.202	0.117	0.021	0.106	0.063	0.1	-0.043	0.084	0.102	0.107	0.031	0.067	0.085	0.048	0.042	0.104	0.044	0.113	0.096	0.064	0.105	0.09	0.027	0.099	0.059

Hyundai Construction Equipment Co., Ltd.

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