Hyundai Autoever Corporation
KRX:307950.KS
153000 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,065,015.134 | 2,754,508.003 | 2,070,382.112 | 1,562,592.549 | 1,571,817.875 | 1,424,858.71 | 1,473,376.003 | 1,335,965.878 | 1,297,964.226 | 1,121,866.138 | 1,033,867.128 | 922,020.996 | 732,651.791 |
| Cost of Revenue
| 2,738,279.602 | 2,454,717.454 | 1,841,144.193 | 1,392,222.34 | 1,408,162.396 | 1,279,323.283 | 1,319,128.081 | 1,192,571.509 | 1,170,911.889 | 1,008,158.706 | 938,514.219 | 835,173.826 | 657,150.042 |
| Gross Profit
| 326,735.532 | 299,790.549 | 229,237.919 | 170,370.209 | 163,655.479 | 145,535.428 | 154,247.922 | 143,394.369 | 127,052.337 | 113,707.432 | 95,352.909 | 86,847.17 | 75,501.749 |
| Gross Profit Ratio
| 0.107 | 0.109 | 0.111 | 0.109 | 0.104 | 0.102 | 0.105 | 0.107 | 0.098 | 0.101 | 0.092 | 0.094 | 0.103 |
| Reseach & Development Expenses
| 43,395.428 | 37,754.937 | 36,143.35 | 11,473.685 | 8,009.661 | 3,855.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14,546.364 | 15,599.229 | 12,809.64 | 8,860.147 | 8,619.405 | 8,493.7 | 19,142.66 | 8,666.853 | 11,004.58 | 8,817.147 | 6,980.371 | 6,655.132 | 6,625.517 |
| Selling & Marketing Expenses
| 9,726.007 | 8,620.264 | 7,436.895 | 3,876.282 | 4,099.297 | 3,131.999 | 2,355.704 | 1,334.304 | 1,556.952 | 953.648 | 807.715 | 764.263 | 536.875 |
| SG&A
| 99,009.379 | 24,219.493 | 20,246.535 | 12,736.429 | 12,718.702 | 11,625.699 | 21,498.364 | 10,001.157 | 12,561.532 | 9,770.795 | 7,788.086 | 7,419.395 | 7,162.392 |
| Other Expenses
| -2,917.152 | 95,453.925 | 76,741.757 | 59,346.1 | 62,714.781 | 828.123 | 1,106.066 | -1,859.698 | 1,558.795 | 803.64 | 506.388 | 276.848 | 24,570.284 |
| Operating Expenses
| 145,321.959 | 157,428.355 | 133,131.642 | 83,556.214 | 83,443.144 | 75,357.005 | 81,334.472 | 62,969.896 | 58,812.619 | 48,532.714 | 41,308.863 | 36,987.354 | 31,732.676 |
| Operating Income
| 181,413.573 | 142,362.194 | 96,106.277 | 86,813.995 | 80,212.335 | 70,178.422 | 72,913.45 | 80,424.473 | 68,239.718 | 65,174.717 | 54,044.046 | 49,859.816 | 43,824.819 |
| Operating Income Ratio
| 0.059 | 0.052 | 0.046 | 0.056 | 0.051 | 0.049 | 0.049 | 0.06 | 0.053 | 0.058 | 0.052 | 0.054 | 0.06 |
| Total Other Income Expenses Net
| 5,114.68 | 12,424.351 | 1,214.932 | -2,408.345 | 3,142.978 | 4,910 | 3,775.898 | 7,043.605 | 6,859.708 | 6,295.314 | 6,390.373 | 5,090.622 | 4,612.518 |
| Income Before Tax
| 186,528.253 | 154,786.545 | 97,321.209 | 84,405.65 | 83,355.313 | 75,088.423 | 76,689.348 | 87,468.078 | 75,099.426 | 71,470.032 | 60,434.419 | 54,950.438 | 48,381.591 |
| Income Before Tax Ratio
| 0.061 | 0.056 | 0.047 | 0.054 | 0.053 | 0.053 | 0.052 | 0.065 | 0.058 | 0.064 | 0.058 | 0.06 | 0.066 |
| Income Tax Expense
| 41,424.18 | 38,616.532 | 25,952.995 | 23,619.617 | 26,482.801 | 19,859.988 | 21,509.802 | 22,761.146 | 21,548.064 | 18,809.471 | 14,798.802 | 12,353.225 | 11,380.003 |
| Net Income
| 137,764.302 | 113,918.532 | 69,811.094 | 58,997.411 | 55,931.891 | 53,983.734 | 53,688.268 | 64,436.155 | 53,445.894 | 52,448.542 | 45,503.51 | 42,522.353 | 36,924.048 |
| Net Income Ratio
| 0.045 | 0.041 | 0.034 | 0.038 | 0.036 | 0.038 | 0.036 | 0.048 | 0.041 | 0.047 | 0.044 | 0.046 | 0.05 |
| EPS
| 5,023.66 | 4,154.11 | 2,701.74 | 2,809.4 | 2,673.24 | 2,614 | 2,600 | 31,200 | 25,879 | 26,082 | 22,752 | 21,261 | 18,462 |
| EPS Diluted
| 5,023.66 | 4,154.11 | 2,701.74 | 2,809.4 | 2,673.24 | 2,614 | 2,600 | 31,200 | 25,879 | 26,082 | 22,752 | 21,261 | 18,462 |
| EBITDA
| 306,350.265 | 276,406.483 | 192,655.667 | 146,730.966 | 135,054.994 | 90,044.559 | 87,169.463 | 101,063.276 | 90,122.759 | 85,510.428 | 71,215.706 | 63,789.889 | 55,368.315 |
| EBITDA Ratio
| 0.1 | 0.1 | 0.093 | 0.094 | 0.086 | 0.063 | 0.059 | 0.076 | 0.069 | 0.076 | 0.069 | 0.069 | 0.076 |