Hyundai Motor Company

Rachunek Zysków i Strat





Przychody TTM (mln): 170 239 980
EBIT TTM (mln): 23 276 095
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 64,053,306 63,556,962 52,208,895 86,386,311 94,002,089 66,985,271 77,797,895 84,469,721 87,307,636 89,256,319 91,958,736 93,649,024 96,376,079 96,812,609 105,746,422 103,997,601 117,610,626 142,527,535 162,663,579 175,231,153
Przychód Δ r/r 0.0% -0.8% -17.9% 65.5% 8.8% -28.7% 16.1% 8.6% 3.4% 2.2% 3.0% 1.8% 2.9% 0.5% 9.2% -1.7% 13.1% 21.2% 14.1% 7.7%
Marża brutto 21.9% 21.1% 20.3% 22.5% 22.3% 23.5% 24.3% 23.1% 22.3% 21.4% 19.9% 18.9% 18.2% 15.6% 16.7% 17.8% 18.6% 19.9% 20.9% 20.4%
EBIT (mln) 3,691,009 2,024,237 1,956,905 1,621,832 5,712,056 5,918,492 8,388,408 8,436,947 8,315,497 7,549,986 6,357,906 5,193,500 4,574,667 2,422,165 3,605,505 2,394,671 6,678,949 9,819,769 15,132,303 14,239,592
EBIT Δ r/r 0.0% -45.2% -3.3% -17.1% 252.2% 3.6% 41.7% 0.6% -1.4% -9.2% -15.8% -18.3% -11.9% -47.1% 48.9% -33.6% 178.9% 47.0% 54.1% -5.9%
EBIT (%) 5.8% 3.2% 3.7% 1.9% 6.1% 8.8% 10.8% 10.0% 9.5% 8.5% 6.9% 5.5% 4.7% 2.5% 3.4% 2.3% 5.7% 6.9% 9.3% 8.1%
Koszty finansowe (mln) 113,730 252,793 323,021 726,412 895,724 568,853 511,617 426,698 341,192 300,247 259,210 678,037 333,034 307,070 316,979 362,377 304,542 536,086 557,532 451,498
EBITDA (mln) 6,292,654 5,728,275 5,530,404 4,651,156 11,421,252 10,658,859 13,517,897 14,603,703 14,584,044 12,817,584 11,605,724 7,985,109 8,846,307 6,784,278 8,447,318 6,811,686 12,837,502 16,754,133 20,342,631 22,519,940
EBITDA(%) 9.8% 9.0% 10.6% 5.4% 12.1% 15.9% 17.4% 17.3% 16.7% 14.4% 12.6% 8.5% 9.2% 7.0% 8.0% 6.5% 10.9% 11.8% 12.5% 12.9%
Podatek (mln) 488,931 714,877 489,623 444,106 1,559,395 1,490,372 2,342,247 2,548,853 2,703,209 2,301,806 1,950,208 1,587,419 -107,850 884,563 978,120 168,703 2,266,485 2,964,329 4,626,640 4,232,418
Zysk Netto (mln) 2,662,279 1,257,446 1,200,539 929,286 3,056,017 5,567,132 7,655,871 8,561,825 8,541,834 7,346,807 6,417,303 5,406,435 4,032,824 1,508,084 2,980,049 1,924,553 4,942,356 7,364,364 11,961,717 12,526,691
Zysk netto Δ r/r 0.0% -52.8% -4.5% -22.6% 228.9% 82.2% 37.5% 11.8% -0.2% -14.0% -12.7% -15.8% -25.4% -62.6% 97.6% -35.4% 156.8% 49.0% 62.4% 4.7%
Zysk netto (%) 4.2% 2.0% 2.3% 1.1% 3.3% 8.3% 9.8% 10.1% 9.8% 8.2% 7.0% 5.8% 4.2% 1.6% 2.8% 1.9% 4.2% 5.2% 7.4% 7.1%
EPS 11275.0 4352.0 5813.0 2499.0 10947.0 20516.0 28200.0 31532.0 31441.0 27037.0 23861.0 20118.0 14993.0 5650.43 11327.0 7392.42 18991.0 28455.0 45671.0 47615.0
EPS (rozwodnione) 11219.0 4335.0 5800.0 2497.0 10947.0 20516.0 28200.0 31532.0 31441.0 27037.0 23861.0 20118.0 14993.0 5632.0 11327.0 7392.42 18991.0 28455.0 45671.0 47615.0
Ilośc akcji (mln) 210 208 208 209 209 209 209 272 272 272 269 269 269 267 263 260 260 259 262 263
Ważona ilośc akcji (mln) 211 209 209 209 209 209 209 272 272 272 269 269 269 268 263 260 260 259 262 263
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