Hyundai Autoever Corporation (307950.KS) - Quarterly Income Statement

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307950.KS
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130300 (KRW) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	833,000	1,159,593.743	904,634.163	918,097	731,292.031	899,369.387	745,798.453	753,864.132	665,983.161	834,240.377	730,480.059	630,214.319	559,573.248	645,624.953	553,492.34	514,662.291	356,602.529	445,869.164	396,925.227	390,777.725	329,020.432	471,191.474	385,451.106	408,356.313	306,818.982	428,373.041	346,845.321	355,075.802	294,564.546	419,826.713	393,244.584
Cost of Revenue Numbers are in millions	763,100	1,037,218.182	808,234	810,600	662,054.888	803,354.995	660,724.706	666,528.419	598,359.793	734,051.098	657,025.523	563,534.973	500,105.86	578,523.235	491,992.021	446,768.69	323,860.247	396,629.582	353,328.126	345,302.641	296,961.991	424,057.679	344,091.523	364,066.681	275,946.513	387,129.655	308,392.131	321,384.615	262,416.882	377,313.74	352,580.857
Gross Profit Numbers are in millions	69,900	122,375.561	96,400.163	107,497	69,237.143	96,014.392	85,073.747	87,335.713	67,623.368	100,189.279	73,454.536	66,679.346	59,467.388	67,101.718	61,500.319	67,893.6	32,742.282	49,239.581	43,597.101	45,475.085	32,058.442	47,133.795	41,359.583	44,289.632	30,872.469	41,243.386	38,453.191	33,691.187	32,147.664	42,512.973	40,663.727
Gross Profit Ratio Numbers are in millions	0.084	0.106	0.107	0.117	0.095	0.107	0.114	0.116	0.102	0.12	0.101	0.106	0.106	0.104	0.111	0.132	0.092	0.11	0.11	0.116	0.097	0.1	0.107	0.108	0.101	0.096	0.111	0.095	0.109	0.101	0.103
Reseach & Development Expenses Numbers are in millions	7,800	12,269.474	11,905.276	8,800	12,528.111	15,223.582	11,852.036	7,789.409	8,530.401	8,387.944	7,722.346	11,127.951	10,516.696	11,939.002	10,881.973	10,328.661	2,993.714	3,035.071	3,544.162	2,531.939	2,362.513	2,307.191	0	0	1,322.717	998.43	1,011.914	0	921.797	0	799.67
General & Administrative Expenses Numbers are in millions	0	4,039.649	43,855.265	38,988.927	37,507.735	3,886.922	39,827.109	34,613.906	37,041.592	3,198.152	4,809.661	4,184.209	3,407.206	3,014.958	4,261.235	3,137.673	2,395.773	2,333.319	21,247.752	18,951.884	2,279.082	2,419.907	20,711.005	21,466.204	2,043.406	2,304.707	2,193.632	18,449.751	2,158.143	13,035.896	2,244.449
Selling & Marketing Expenses Numbers are in millions	0	2,448.693	-11,855.265	-13,188.927	-12,771.212	3,251.73	2,835.717	1,742.147	1,896.413	2,138.36	2,693.438	2,141.561	1,646.906	2,556.799	2,107.435	1,834.776	937.885	1,398.275	1,021.822	530.709	925.476	1,129.173	0	0	743.465	927.001	731.246	0	504.979	727.518	531.74
SG&A Numbers are in millions	35,300	6,488.342	32,000	25,800	24,736.523	27,186.124	39,827.109	34,613.906	37,041.592	5,336.512	7,503.099	6,325.77	5,054.112	5,571.757	6,368.67	4,972.449	3,333.658	3,731.594	21,247.752	18,951.884	3,204.558	3,549.08	20,711.005	21,466.204	2,786.871	3,231.708	2,924.878	18,449.751	2,663.122	13,763.414	2,776.189
Other Expenses Numbers are in millions	0	30,966.824	-5	-849,549	-1,232.267	-741.335	-79,654.219	-69,227.812	-8,530.401	28,497.342	24,950.401	20,477.681	21,528.501	-2,941.675	2,404.14	-410.15	981.381	739.771	-495.955	-119.007	1,198.86	-516.665	788.352	570.121	352.096	389.796	406.928	444.592	302.988	801.375	-20.502
Operating Expenses Numbers are in millions	43,100	49,724.64	43,905	849,549	38,496.901	43,151.041	-39,827.11	-34,613.906	37,041.592	42,221.798	40,175.846	37,931.402	37,099.309	40,830.495	36,726.839	34,333.42	21,240.887	22,710.495	21,247.752	18,951.884	20,646.083	22,110.554	20,711.005	21,466.204	19,155.381	20,117.676	18,829.435	18,449.751	17,960.143	25,679.598	18,748.767
Operating Income Numbers are in millions	26,800	72,650.921	52,495.46	-742,052	30,740.242	52,863.351	45,246.637	52,721.807	30,581.777	57,967.481	33,278.69	28,747.944	22,368.08	26,271.222	24,773.48	33,560.18	11,501.395	26,529.087	22,349.349	26,523.201	11,412.359	25,023.241	20,648.578	22,823.428	11,717.088	21,125.711	19,623.755	15,241.436	14,187.52	16,833.376	21,914.96
Operating Income Ratio Numbers are in millions	0.032	0.063	0.058	-0.808	0.042	0.059	0.061	0.07	0.046	0.069	0.046	0.046	0.04	0.041	0.045	0.065	0.032	0.059	0.056	0.068	0.035	0.053	0.054	0.056	0.038	0.049	0.057	0.043	0.048	0.04	0.056
Total Other Income Expenses Net Numbers are in millions	1,400	-6,503.464	1,514.54	4,233.882	5,036.453	-5,872.696	3,164.432	-1,898.429	2,493.468	-1,025.399	5,801.661	-1,173.043	-2,964.32	-1,485.926	-1,181.556	-465.101	873.106	-2,975.243	-642.739	-208.716	-1,512.612	-802.008	1,388.734	1,232.825	1,323.426	837.897	1,216.609	667.429	-468.279	1,130.894	1,109.622
Income Before Tax Numbers are in millions	28,200	66,147.457	54,010	72,010	35,776.695	46,990.655	48,411.069	50,823.379	36,911.985	56,942.082	43,166.082	31,149.9	23,528.482	24,785.296	27,066.333	33,095.079	12,374.5	23,553.844	21,706.609	26,314.485	12,830.712	24,221.233	22,037.312	24,056.254	13,040.514	21,963.607	20,840.364	16,708.821	15,575.63	17,964.27	23,024.581
Income Before Tax Ratio Numbers are in millions	0.034	0.057	0.06	0.078	0.049	0.052	0.065	0.067	0.055	0.068	0.059	0.049	0.042	0.038	0.049	0.064	0.035	0.053	0.055	0.067	0.039	0.051	0.057	0.059	0.043	0.051	0.06	0.047	0.053	0.043	0.059
Income Tax Expense Numbers are in millions	8,300	14,424.405	9,297	19,359	8,417.039	12,502.859	11,937.976	11,846.31	5,137.035	12,731.741	11,232.587	8,863.996	5,788.208	4,777.75	7,734.843	10,016.495	3,423.906	5,998.765	6,623.56	7,098.663	3,898.629	9,056.657	6,902.651	6,698.168	3,825.324	6,824	5,601.988	1,793.622	5,640.378	5,847.226	6,697.632
Net Income Numbers are in millions	19,900	50,174.884	43,647.502	51,569.444	25,396.654	33,069.172	35,706.32	37,874.291	31,114.519	43,795.306	31,228.696	21,616.386	17,278.143	19,744.066	18,804.756	22,549.785	8,712.488	16,672.493	14,714.418	18,816.539	8,793.96	15,141.62	14,767.86	16,993.311	9,029.1	14,840.584	14,892.248	14,561.529	9,689.372	11,529.683	16,007.859
Net Income Ratio Numbers are in millions	0.024	0.043	0.048	0.056	0.035	0.037	0.048	0.05	0.047	0.052	0.043	0.034	0.031	0.031	0.034	0.044	0.024	0.037	0.037	0.048	0.027	0.032	0.038	0.042	0.029	0.035	0.043	0.041	0.033	0.027	0.041
EPS Numbers are in millions	725.64	1,786.02	1,553.67	1,919.95	926.1	1,205.89	1,302.05	1,381.11	1,134.61	1,597.02	1,139	788.25	630.06	774.38	686	822	415	793.93	701	896	419	720.79	703	812	436	7,185.98	721	705	469	5,582.67	7,751
EPS Diluted Numbers are in millions	725.64	1,786.02	1,553.67	1,919.95	926.1	1,205.89	1,302.05	1,381.11	1,134.61	1,597.02	1,138.77	788.25	630.06	774.38	686	822	415	793.93	701	896	419	720.79	703	812	436	7,185.98	721	705	469	5,582.67	7,751
EBITDA Numbers are in millions	26,800	123,708.418	52,495	109,789.358	64,268.387	86,374.477	75,066.314	83,910.22	70,053.005	87,753.683	73,756.746	56,492.157	49,733.742	52,301.873	53,256.735	58,362.963	26,065.377	41,095.254	37,018.074	40,995.136	25,252.4	37,929.689	33,381.325	35,069.031	21,497.275	25,384.006	23,350.016	18,667.306	17,408.676	20,216.854	25,400.978
EBITDA Ratio Numbers are in millions	0.032	0.107	0.058	0.12	0.088	0.096	0.101	0.111	0.105	0.105	0.101	0.09	0.089	0.081	0.096	0.113	0.073	0.092	0.093	0.105	0.077	0.08	0.087	0.086	0.07	0.059	0.067	0.053	0.059	0.048	0.065

Hyundai Autoever Corporation

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