Hyundai Motor Company
HYMTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $175,231,153,000 | $162,663,579,000 | $142,527,535,000 | $117,610,626,000 |
| % Growth | 7.7% | 14.1% | 21.2% | – |
| Cost of Goods Sold | $139,481,946,000 | $129,179,183,000 | $114,209,483,000 | $95,680,131,000 |
| Gross Profit | $35,749,207,000 | $33,484,396,000 | $28,318,052,000 | $21,930,495,000 |
| % Margin | 20.4% | 20.6% | 19.9% | 18.6% |
| R&D Expenses | $2,373,481,000 | $3,572,170,000 | $3,889,491,000 | $3,373,860,000 |
| G&A Expenses | $2,306,944,000 | $2,257,340,000 | $4,272,669,000 | $3,540,953,000 |
| SG&A Expenses | $13,942,067,000 | $11,656,741,000 | $13,254,205,000 | $10,656,544,000 |
| Sales & Mktg Exp. | $11,635,123,000 | $9,399,401,000 | $8,981,536,000 | $7,115,591,000 |
| Other Operating Expenses | $5,194,067,000 | $3,128,584,000 | -$338,472,000 | $0 |
| Operating Expenses | $21,509,615,000 | $18,357,495,000 | $17,517,773,000 | $14,043,423,000 |
| Operating Income | $14,239,592,000 | $15,126,901,000 | $9,819,769,000 | $6,678,949,000 |
| % Margin | 8.1% | 9.3% | 6.9% | 5.7% |
| Other Income/Exp. Net | $3,541,844,000 | $2,491,761,000 | $1,128,174,000 | $1,280,613,000 |
| Pre-Tax Income | $17,781,436,000 | $17,618,662,000 | $10,947,943,000 | $7,959,562,000 |
| Tax Expense | $4,232,418,000 | $4,626,640,000 | $2,964,329,000 | $2,266,485,000 |
| Net Income | $12,526,691,000 | $11,961,717,000 | $7,364,364,000 | $4,942,356,000 |
| % Margin | 7.1% | 7.4% | 5.2% | 4.2% |
| EPS | 51,392 | 48,888 | 28,455 | 18,991 |
| % Growth | 5.1% | 71.8% | 49.8% | – |
| EPS Diluted | 55,639 | 53,214 | 28,455 | 18,991 |
| Weighted Avg Shares Out | 243,747 | 244,674 | 258,800 | 260,236 |
| Weighted Avg Shares Out Dil | 225,141 | 224,784 | 258,800 | 260,236 |
| Supplemental Information | – | – | – | – |
| Interest Income | $980,764,000 | $997,655,000 | $639,217,000 | $348,613,000 |
| Interest Expense | $451,498,000 | $550,469,000 | $536,086,000 | $304,542,000 |
| Depreciation & Amortization | $4,287,006,000 | $3,330,514,000 | $5,258,705,000 | $4,751,765,000 |
| EBITDA | $22,519,940,000 | $18,457,415,000 | $15,083,633,000 | $11,430,714,000 |
| % Margin | 12.9% | 11.3% | 10.6% | 9.7% |