Hyundai Motor Company
HYMTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $175,231 | $162,664 | $142,528 | $117,611 |
| % Growth | 7.7% | 14.1% | 21.2% | – |
| Cost of Goods Sold | $139,482 | $129,179 | $114,209 | $95,680 |
| Gross Profit | $35,749 | $33,484 | $28,318 | $21,930 |
| % Margin | 20.4% | 20.6% | 19.9% | 18.6% |
| R&D Expenses | $2,373 | $3,572 | $3,889 | $3,374 |
| G&A Expenses | $2,307 | $2,257 | $4,273 | $3,541 |
| SG&A Expenses | $13,942 | $11,657 | $13,254 | $10,657 |
| Sales & Mktg Exp. | $11,635 | $9,399 | $8,982 | $7,116 |
| Other Operating Expenses | $5,194 | $3,129 | -$338 | $0 |
| Operating Expenses | $21,510 | $18,357 | $17,518 | $14,043 |
| Operating Income | $14,240 | $15,127 | $9,820 | $6,679 |
| % Margin | 8.1% | 9.3% | 6.9% | 5.7% |
| Other Income/Exp. Net | $3,542 | $2,492 | $1,128 | $1,281 |
| Pre-Tax Income | $17,781 | $17,619 | $10,948 | $7,960 |
| Tax Expense | $4,232 | $4,627 | $2,964 | $2,266 |
| Net Income | $12,527 | $11,962 | $7,364 | $4,942 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $981 | $998 | $639 | $349 |
| Interest Expense | $451 | $550 | $536 | $305 |
| Depreciation & Amortization | $4,287 | $3,331 | $5,259 | $4,752 |
| EBITDA | $22,520 | $18,457 | $15,084 | $11,431 |
| % Margin | 12.9% | 11.3% | 10.6% | 9.7% |