Hyundai Motor Company
005380.KS
188800
KRW-100.00
(-0.05%)Day's range
188600
191000
52 wk Range
175800
299500
005380.KS Income Statement
| Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 64,053,306,313,500 | 63,556,962,089,950 | 52,208,894,646,128 | 86,386,311,372,520 | 94,002,089,215,968 | 66,985,270,878,743 | 77,797,895,446,856 | 84,469,721,000,000 | 87,307,636,000,000 | 89,256,319,000,000 | 91,958,736,000,000 | 93,649,024,000,000 | 96,376,079,000,000 | 96,812,609,000,000 | 105,746,422,000,000 | 103,997,601,000,000 | 117,610,626,000,000 | 142,527,535,000,000 | 162,663,579,000,000 | 175,231,153,000,000 | |
| Cost of Revenue | 50,032,419,658,500 | 50,166,379,576,250 | 41,606,789,503,617 | 66,986,093,959,856 | 73,027,573,214,424 | 51,265,794,346,053 | 58,902,023,486,181 | 64,972,145,000,000 | 67,859,491,000,000 | 70,126,276,000,000 | 73,701,296,000,000 | 75,959,720,000,000 | 78,798,172,000,000 | 81,670,479,000,000 | 88,091,409,000,000 | 85,515,931,000,000 | 95,680,131,000,000 | 114,209,483,000,000 | 129,179,183,000,000 | 139,481,946,000,000 | |
| Gross Profit | 14,020,886,655,000 | 13,390,582,513,700 | 10,602,105,142,511 | 19,400,217,412,664 | 20,974,516,001,544 | 15,719,476,532,690 | 18,895,871,960,675 | 19,497,576,000,000 | 19,448,145,000,000 | 19,130,043,000,000 | 18,257,440,000,000 | 17,689,304,000,000 | 17,577,907,000,000 | 15,142,130,000,000 | 17,655,013,000,000 | 18,481,670,000,000 | 21,930,495,000,000 | 28,318,052,000,000 | 33,484,396,000,000 | 35,749,207,000,000 | |
| Gross Profit Margin | 0.219 | 0.211 | 0.203 | 0.225 | 0.223 | 0.235 | 0.243 | 0.231 | 0.223 | 0.214 | 0.199 | 0.189 | 0.182 | 0.156 | 0.167 | 0.178 | 0.186 | 0.199 | 0.206 | 0.204 | |
| R&D Expenses | 675,716,916,750 | 635,700,646,210 | 0 | 754,431,071,498 | 681,799,818,648 | 545,228,648,338 | 632,002,953,485 | 686,606,000,000 | 722,732,000,000 | 792,715,000,000 | 929,280,000,000 | 1,019,188,000,000 | 1,039,260,000,000 | 1,125,603,000,000 | 1,289,715,000,000 | 1,337,872,000,000 | 1,534,993,000,000 | 1,762,749,000,000 | 3,572,170,000,000 | 2,373,481,000,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,279,359,000,000 | 2,173,903,000,000 | 2,348,400,000,000 | 2,482,113,000,000 | 12,495,804,000,000 | 3,129,170,000,000 | 1,392,425,000,000 | 1,500,068,000,000 | 1,449,597,000,000 | 1,515,341,000,000 | 2,079,831,000,000 | 2,257,340,000,000 | 2,306,944,000,000 | |
| Selling & Marketing Expenses | 5,769,159,057,750 | 5,329,485,833,700 | 4,142,946,036,986 | 7,445,163,075,651 | 6,710,795,308,104 | 5,432,757,502,160 | 5,881,797,553,823 | 5,474,951,000,000 | 5,389,933,000,000 | 5,469,529,000,000 | 5,331,047,000,000 | 5,485,181,000,000 | 5,711,426,000,000 | 6,993,432,000,000 | 7,934,537,000,000 | 9,963,035,000,000 | 8,644,742,000,000 | 10,665,994,000,000 | 9,399,401,000,000 | 11,635,123,000,000 | |
| SG&A Expenses | 5,769,159,057,750 | 5,329,485,833,700 | 4,142,946,036,986 | 7,445,163,075,651 | 6,710,795,308,104 | 5,432,757,502,160 | 5,881,797,553,823 | 7,754,310,000,000 | 7,563,836,000,000 | 7,817,929,000,000 | 7,813,160,000,000 | 12,495,804,000,000 | 8,840,596,000,000 | 8,385,857,000,000 | 9,434,605,000,000 | 11,412,632,000,000 | 10,160,083,000,000 | 12,745,825,000,000 | 16,194,050,000,000 | 13,942,067,000,000 | |
| Other Expenses | 377,366,757,750 | 297,163,362,020 | 35,758,238,950 | 123,163,229,390 | 217,491,236,928 | 57,904,112,149 | 69,839,219,293 | 295,225,000,000 | 196,312,000,000 | 23,574,000,000 | 223,722,000,000 | -49,076,000,000 | 149,411,000,000 | -128,763,000,000 | 3,325,188,000,000 | 3,336,495,000,000 | 3,556,470,000,000 | 3,989,709,000,000 | -1,408,725,000,000 | 5,194,067,000,000 | |
| Total Operating Expenses | 11,210,681,107,500 | 12,249,281,046,590 | 8,355,648,419,084 | 13,757,589,766,292 | 15,158,309,786,244 | 9,460,897,003,904 | 10,507,464,280,539 | 11,060,629,000,000 | 11,132,648,000,000 | 11,580,057,000,000 | 11,899,534,000,000 | 12,495,804,000,000 | 13,003,240,000,000 | 12,719,965,000,000 | 14,049,508,000,000 | 16,086,999,000,000 | 15,251,546,000,000 | 18,498,283,000,000 | 18,357,495,000,000 | 21,509,615,000,000 | |
| Total Costs & Expenses | 61,243,100,766,000 | 62,415,660,622,840 | 49,962,437,922,701 | 80,743,683,726,148 | 88,185,883,000,668 | 60,726,691,349,958 | 69,409,487,766,721 | 76,032,774,000,000 | 78,992,139,000,000 | 81,706,333,000,000 | 85,600,830,000,000 | 88,455,524,000,000 | 91,801,412,000,000 | 94,390,444,000,000 | 102,140,917,000,000 | 101,602,930,000,000 | 110,931,677,000,000 | 132,707,766,000,000 | 147,536,678,000,000 | 160,991,561,000,000 | |
| Interest Income | 0 | 0 | 0 | 1,080,206,000,000 | 0 | 376,917,397,202 | 475,628,187,486 | 590,277,000,000 | 581,388,000,000 | 652,423,000,000 | 490,876,000,000 | 1,111,238,000,000 | 440,720,000,000 | 515,103,000,000 | 512,596,000,000 | 401,347,000,000 | 348,613,000,000 | 639,217,000,000 | 997,655,000,000 | 980,764,000,000 | |
| Interest Expense | 113,730,462,000 | 252,792,984,290 | 323,021,154,042 | 1,314,203,000,000 | 895,724,493,324 | 568,853,499,229 | 511,617,302,464 | 426,698,000,000 | 341,192,000,000 | 300,247,000,000 | 259,210,000,000 | 678,037,000,000 | 333,034,000,000 | 307,070,000,000 | 316,979,000,000 | 362,377,000,000 | 304,542,000,000 | 536,086,000,000 | 557,532,000,000 | 451,498,000,000 | |
| Depreciation & Amortization | 2,720,705,358,000 | 2,978,211,000,000 | 2,781,165,000,000 | 3,442,930,000,000 | 3,582,558,000,000 | 2,154,780,000,000 | 2,334,757,000,000 | 2,523,919,000,000 | 2,551,338,000,000 | 2,549,897,000,000 | 2,794,034,000,000 | 3,347,363,000,000 | 3,518,581,000,000 | 3,750,677,000,000 | 4,000,808,000,000 | 4,370,922,000,000 | 4,751,765,000,000 | 5,258,705,000,000 | 3,330,514,000,000 | 4,287,006,000,000 | |
| EBITDA | 6,525,445,173,000 | 5,769,907,000,000 | 5,061,091,601,099 | 6,254,117,000,000 | 10,507,770,000,000 | 8,497,724,000,000 | 11,020,879,000,000 | 14,561,059,000,000 | 14,589,236,000,000 | 12,801,418,000,000 | 11,512,617,000,000 | 9,198,141,000,000 | 7,762,576,000,000 | 5,987,807,000,000 | 7,910,818,000,000 | 6,722,879,000,000 | 11,737,278,000,000 | 15,326,759,000,000 | 18,457,415,000,000 | 22,519,940,000,000 | |
| EBITDA Margin | 0.102 | 0.091 | 0.097 | 0.072 | 0.112 | 0.127 | 0.142 | 0.172 | 0.167 | 0.143 | 0.125 | 0.098 | 0.081 | 0.062 | 0.075 | 0.065 | 0.1 | 0.108 | 0.113 | 0.129 | |
| Operating Income | 3,691,009,353,000 | 2,024,236,616,850 | 1,956,905,447,057 | 1,621,832,186,997 | 5,712,056,042,652 | 5,918,492,496,142 | 8,388,407,680,135 | 8,436,947,000,000 | 8,315,497,000,000 | 7,549,986,000,000 | 6,357,906,000,000 | 5,193,500,000,000 | 4,574,667,000,000 | 2,422,165,000,000 | 3,605,505,000,000 | 2,394,671,000,000 | 6,678,949,000,000 | 9,819,769,000,000 | 15,126,901,000,000 | 14,239,592,000,000 | |
| Operating Income Margin | 0.058 | 0.032 | 0.037 | 0.019 | 0.061 | 0.088 | 0.108 | 0.1 | 0.095 | 0.085 | 0.069 | 0.055 | 0.047 | 0.025 | 0.034 | 0.023 | 0.057 | 0.069 | 0.093 | 0.081 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | -1,444,266,685,657 | 3,021,101,796 | 1,573,061,340,270 | 2,058,702,219,946 | 720,763,000,000 | 3,381,209,000,000 | 2,401,288,000,000 | 2,101,467,000,000 | 2,113,572,000,000 | -136,117,000,000 | 107,417,000,000 | 558,261,000,000 | -301,415,000,000 | 1,280,613,000,000 | -280,281,000,000 | 2,491,761,000,000 | 3,541,844,000,000 | |
| Income Before Tax | 3,691,009,353,000 | 2,024,236,616,850 | 1,956,905,447,057 | 1,627,776,314,343 | 5,715,077,144,448 | 7,491,553,836,412 | 10,447,109,900,081 | 11,605,130,000,000 | 11,696,706,000,000 | 9,951,274,000,000 | 8,459,373,000,000 | 7,307,072,000,000 | 4,438,550,000,000 | 2,529,582,000,000 | 4,163,766,000,000 | 2,093,256,000,000 | 7,959,562,000,000 | 10,947,943,000,000 | 17,618,662,000,000 | 17,781,436,000,000 | |
| Pre-Tax Income Margin | 0.058 | 0.032 | 0.037 | 0.019 | 0.061 | 0.112 | 0.134 | 0.137 | 0.134 | 0.111 | 0.092 | 0.078 | 0.046 | 0.026 | 0.039 | 0.02 | 0.068 | 0.077 | 0.108 | 0.101 | |
| Income Tax Expense | 488,931,272,250 | 714,877,435,860 | 489,622,533,131 | 444,105,626,803 | 1,559,395,360,164 | 1,490,371,563,659 | 2,342,246,786,650 | 2,548,853,000,000 | 2,703,209,000,000 | 2,301,806,000,000 | 1,950,208,000,000 | 1,587,419,000,000 | -107,850,000,000 | 884,563,000,000 | 978,120,000,000 | 168,703,000,000 | 2,266,485,000,000 | 2,964,329,000,000 | 4,626,640,000,000 | 4,232,418,000,000 | |
| Net Income | 2,662,279,430,250 | 1,257,445,681,240 | 1,200,538,845,859 | 929,286,324,695 | 3,056,017,117,764 | 5,567,132,027,189 | 7,655,871,225,485 | 8,561,825,000,000 | 8,541,834,000,000 | 7,346,807,000,000 | 6,417,303,000,000 | 5,406,435,000,000 | 4,032,824,000,000 | 1,508,084,000,000 | 2,980,049,000,000 | 1,924,553,000,000 | 4,942,356,000,000 | 7,364,364,000,000 | 11,961,717,000,000 | 12,526,691,000,000 | |
| Net Income Margin | 0.042 | 0.02 | 0.023 | 0.011 | 0.033 | 0.083 | 0.098 | 0.101 | 0.098 | 0.082 | 0.07 | 0.058 | 0.042 | 0.016 | 0.028 | 0.019 | 0.042 | 0.052 | 0.074 | 0.071 | |
| Earnings Per Share (EPS) | 11,275 | 4,352 | 5,813 | 2,499 | 10,947 | 20,516 | 28,200 | 31,532 | 31,441 | 27,037 | 23,861 | 20,118 | 14,993 | 5,650.43 | 11,327 | 7,392.42 | 18,991 | 28,455 | 45,703 | 47,615 | |
| Diluted Earnings Per Share (EPS) | 11,219 | 4,335 | 5,800 | 2,497 | 10,947 | 20,516 | 28,200 | 31,532 | 31,441 | 27,037 | 23,861 | 20,118 | 14,993 | 5,632 | 11,327 | 7,392.42 | 18,991 | 28,455 | 45,703 | 47,615 | |
| Weighted Average Shares Outstanding | 209,529,206 | 207,776,640 | 208,194,947 | 208,838,563 | 209,252,481 | 208,959,792 | 209,104,580 | 271,678,549 | 271,678,191 | 271,731,590 | 268,945,266 | 268,534,446 | 268,653,132 | 266,897,270 | 263,079,605 | 260,341,369 | 260,236,154 | 258,799,806 | 261,727,173 | 263,082,873 | |
| Weighted Average Shares Outstanding (Diluted) | 210,582,591 | 208,567,489 | 208,675,471 | 209,068,481 | 209,252,481 | 208,959,792 | 209,104,580 | 271,678,549 | 271,678,191 | 271,731,590 | 268,945,266 | 268,736,206 | 268,980,458 | 267,770,597 | 263,079,605 | 260,341,369 | 260,236,154 | 258,799,806 | 261,727,173 | 263,082,873 |