HYUNDAI WIA Corporation
HYUNDAI WIA Corporation manufactures and retails auto parts for vehicles, machinery, and industrial machinery worldwide. It offers machine tools, such as CNC turning centers and machining centers; processing and assembly lines for automotive parts; equip…
Auto - Parts
KR, Changwon-Si [HQ]
011210.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,118,227.00 | 4,434,894.00 | 6,392,708.00 | 7,021,086.00 | 7,091,993.00 | 7,595,605.00 | 7,884,188.00 | 7,589,447.00 | 7,487,391.00 | 7,880,481.00 | 7,314,626.00 | 6,592,242.00 | 7,527,739.00 | 8,207,614.00 | 8,590,316.00 | |
|
EPS
|
3,554.00 | 6,289.00 | 9,421.00 | 16,262.00 | 16,224.00 | 16,794.00 | 12,306.00 | 4,922.00 | -2,372.00 | -2,092.01 | 2,078.00 | 2,295.00 | 2,346.00 | 1,637.02 | 3,432.48 | |
| Diluted in mil. | 3,554.00 | 6,289.00 | 9,421.00 | 16,262.00 | 16,224.00 | 16,794.00 | 12,306.00 | 4,922.00 | -2,372.00 | -2,092.01 | 2,078.00 | 2,295.00 | 2,346.00 | 1,637.02 | 3,432.48 | |
|
Profit
|
271,477.00 | 307,456.00 | 583,114.00 | 823,754.00 | 820,249.00 | 830,551.00 | 841,099.00 | 576,714.00 | 294,042.00 | 302,077.00 | 396,696.00 | 350,917.00 | 496,995.00 | 587,025.00 | 591,691.00 | |
| Gross Margin | 8.71 | 6.93 | 9.12 | 11.73 | 11.57 | 10.93 | 10.67 | 7.60 | 3.93 | 3.83 | 5.42 | 5.32 | 6.60 | 7.15 | 6.89 | |
| Pre Tax | 95,336.00 | 167,686.00 | 312,083.00 | 556,274.00 | 556,212.00 | 585,773.00 | 443,332.00 | 232,765.00 | -97,056.00 | -70,632.00 | 49,477.00 | 84,460.00 | 100,720.00 | 86,063.00 | 104,115.00 | |
| Profit Margin | 3.06 | 3.78 | 4.88 | 7.92 | 7.84 | 7.71 | 5.62 | 3.07 | -1.30 | -0.90 | 0.68 | 1.28 | 1.34 | 1.05 | 1.21 | |
| ETR | 19.00 | 18.50 | 22.81 | 23.68 | 23.59 | 25.02 | 26.27 | 43.84 | 35.09 | 21.34 | -11.58 | 36.45 | 44.33 | 49.48 | 52.06 | |
| Net | 77,225.00 | 136,658.00 | 237,755.00 | 418,431.00 | 417,451.00 | 434,432.00 | 326,873.00 | 130,726.00 | -63,003.00 | -55,561.00 | 55,207.00 | 60,971.00 | 62,320.00 | 43,482.00 | 91,461.00 | |
| Profit Margin | 2.48 | 3.08 | 3.72 | 5.96 | 5.89 | 5.72 | 4.15 | 1.72 | -0.84 | -0.71 | 0.75 | 0.92 | 0.83 | 0.53 | 1.06 | |
| EBITDA | 178,322.00 | 267,043.00 | 467,823.00 | 699,878.00 | 711,953.00 | 766,913.00 | 689,562.00 | 495,689.00 | 211,774.00 | 277,313.00 | 408,971.00 | 460,600.00 | 497,943.00 | 636,088.00 | 507,842.00 | |
| EBITDA Margin | 5.72 | 6.02 | 7.32 | 9.97 | 10.04 | 10.10 | 8.75 | 6.53 | 2.83 | 3.52 | 5.59 | 6.99 | 6.61 | 7.75 | 5.91 | |
| Operating Income | 122,618.00 | 131,704.00 | 336,770.00 | 539,693.00 | 529,239.00 | 525,640.00 | 500,933.00 | 262,732.00 | 16,717.00 | 5,030.00 | 147,711.00 | 171,109.00 | 179,781.00 | 314,839.00 | 223,373.00 | |
| Operating Margin | 3.93 | 2.97 | 5.27 | 7.69 | 7.46 | 6.92 | 6.35 | 3.46 | 0.22 | 0.06 | 2.02 | 2.60 | 2.39 | 3.84 | 2.60 | |
| Interest Income | 3,238.00 | 6,547.00 | 6,732.00 | 14,795.00 | 17,272.00 | 22,184.00 | 21,332.00 | 18,066.00 | 15,906.00 | 20,417.00 | 24,910.00 | 21,231.00 | 23,233.00 | 38,163.00 | 47,627.00 | |
| Loss | -2,995,608.00 | -4,303,190.00 | -6,056,178.00 | -6,481,392.00 | -6,562,754.00 | -7,069,965.00 | -7,383,254.00 | -7,326,715.00 | -7,470,673.00 | -7,875,450.00 | -7,212,606.00 | -6,520,281.00 | -7,424,539.00 | -7,995,504.00 | -8,366,943.00 | |
| Cost of Revenue | -2,846,749.00 | -4,127,437.00 | -5,809,593.00 | -6,197,331.00 | -6,271,744.00 | -6,765,054.00 | -7,043,088.00 | -7,012,733.00 | -7,193,349.00 | -7,578,404.00 | -6,917,930.00 | -6,241,325.00 | -7,030,744.00 | -7,620,589.00 | -7,998,625.00 | |
|
Operating Expenses
|
-148,858.00 | -175,752.00 | -246,584.00 | -284,061.00 | -291,009.00 | -304,911.00 | -340,165.00 | -313,982.00 | -277,324.00 | -297,046.00 | -294,676.00 | -278,956.00 | -393,795.00 | -374,915.00 | -368,318.00 | |
| R&D | -6,271.00 | -6,847.00 | -5,115.00 | -6,237.00 | -10,350.00 | -12,697.00 | -12,137.00 | -19,289.00 | -20,991.00 | -24,564.00 | -24,153.00 | -30,515.00 | -33,881.00 | -44,664.00 | -67,198.00 | |
| G&A | -22,068.00 | -29,028.00 | -38,248.00 | -51,935.00 | -38,647.00 | -28,863.00 | -39,593.00 | -34,384.00 | -36,835.00 | -16,678.00 | -18,520.00 | -18,517.00 | -24,646.00 | -26,964.00 | -21,118.00 | |
| SG&A | -97,015.00 | -106,885.00 | -165,988.00 | -174,671.00 | -177,947.00 | -169,273.00 | -187,670.00 | -167,852.00 | -132,650.00 | -142,045.00 | -150,475.00 | -139,805.00 | -230,986.00 | -201,468.00 | -284,593.00 | |
| S&M | -74,946.00 | -77,856.00 | -127,739.00 | -122,736.00 | -139,300.00 | -140,409.00 | -148,076.00 | -133,468.00 | -95,815.00 | -125,367.00 | -131,955.00 | -121,288.00 | -206,340.00 | -174,504.00 | -142,827.00 | |
| Depreciation and Amortization | -57,540.00 | -63,767.00 | -98,514.00 | -112,463.00 | -126,640.00 | -147,847.00 | -182,603.00 | -219,844.00 | -248,541.00 | -261,037.00 | -261,260.00 | -289,491.00 | -318,162.00 | -321,249.00 | -284,469.00 | |
| Interest Expenses | -46,556.00 | -39,356.00 | -48,974.00 | -44,934.00 | -33,787.00 | -34,465.00 | -39,935.00 | -45,267.00 | -53,340.00 | -66,080.00 | -63,669.00 | -56,599.00 | -55,541.00 | -62,980.00 | -76,139.00 | |
| Other Expenses | -27,282.00 | -35,982.00 | -24,446.00 | -16,581.00 | -26,972.00 | -60,133.00 | -57,601.00 | -29,966.00 | -113,774.00 | -75,663.00 | -98,234.00 | -86,649.00 | -79,061.00 | -228,776.00 | -119,258.00 | |
|
WA Shares Outstanding
|
21.00 | 21.00 | 25.00 | 25.00 | 25.00 | 25.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | |
| Diluted | 21.00 | 21.00 | 25.00 | 25.00 | 25.00 | 25.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |