Hyundai Past Earnings Performance

Past criteria checks 4/6

Hyundai has been growing earnings at an average annual rate of 32.2%, while the Trade Distributors industry saw earnings growing at 23.6% annually. Revenues have been growing at an average rate of 16.5% per year. Hyundai's return on equity is 16.5%, and it has net margins of 1.7%.

Key information

32.2%

Earnings growth rate

32.7%

EPS growth rate

Trade Distributors Industry Growth	30.6%
Revenue growth rate	16.5%
Return on equity	16.5%
Net Margin	1.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

We Believe Hyundai's (KRX:011760) Earnings Are A Poor Guide For Its Profitability

Nov 25

We Think You Should Be Aware Of Some Concerning Factors In Hyundai's (KRX:011760) Earnings

May 23

Recent updates

We Believe Hyundai's (KRX:011760) Earnings Are A Poor Guide For Its Profitability

Nov 25

Returns On Capital Are Showing Encouraging Signs At Hyundai (KRX:011760)

Aug 06

We Think You Should Be Aware Of Some Concerning Factors In Hyundai's (KRX:011760) Earnings

May 23

Hyundai Corporation's (KRX:011760) Share Price Boosted 33% But Its Business Prospects Need A Lift Too

May 21

What Type Of Shareholders Make Up Hyundai Corporation's (KRX:011760) Share Registry?

Dec 20

We Wouldn't Rely On Hyundai's (KRX:011760) Statutory Earnings As A Guide

Dec 03

Revenue & Expenses Breakdown

How Hyundai makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A011760 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	6,723,988	115,118	99,286
30 Jun 24	6,605,002	97,658	100,311
31 Mar 24	6,423,112	91,225	96,682
31 Dec 23	6,580,448	83,687	92,251
30 Sep 23	6,553,836	52,402	114,376
30 Jun 23	6,571,536	79,432	114,182
31 Mar 23	6,619,387	81,580	112,204
31 Dec 22	6,126,969	78,715	109,146
30 Sep 22	5,755,216	110,702	79,822
30 Jun 22	5,087,633	71,191	75,586
31 Mar 22	4,308,387	50,398	71,903
31 Dec 21	3,782,498	37,790	69,674
30 Sep 21	3,257,165	49,624	65,905
30 Jun 21	2,912,358	46,357	63,962
31 Mar 21	2,711,352	48,852	62,778
31 Dec 20	2,880,886	49,305	62,424
30 Sep 20	3,177,444	25,382	65,101
30 Jun 20	3,493,270	29,535	68,168
31 Mar 20	4,047,474	19,810	70,805
31 Dec 19	4,263,355	16,356	72,889
30 Sep 19	4,452,521	-16,443	97,013
30 Jun 19	4,723,986	-17,561	95,487
31 Mar 19	4,661,261	-7,907	95,836
31 Dec 18	4,714,008	-8,813	96,571
30 Sep 18	4,719,456	18,704	96,188
30 Jun 18	4,504,437	15,020	97,160
31 Mar 18	4,446,411	26,162	97,857
31 Dec 17	4,305,955	24,979	96,338
30 Sep 17	4,060,902	26,034	138,484
30 Jun 17	3,880,841	22,030	137,737
31 Mar 17	3,673,482	9,315	137,289
31 Dec 16	3,558,767	7,959	137,899
30 Sep 16	3,597,116	7,293	86,950
30 Jun 16	3,765,324	11,092	87,597
31 Mar 16	4,027,989	11,082	88,774
31 Dec 15	4,261,900	27,288	89,650
30 Sep 15	4,658,204	31,719	75,021
30 Jun 15	4,940,868	34,722	75,170
31 Mar 15	5,166,381	35,617	72,345
31 Dec 14	5,264,868	25,853	74,524
30 Sep 14	5,120,300	36,914	86,140
30 Jun 14	5,031,360	94,854	86,349
31 Mar 14	5,135,129	108,976	90,861
31 Dec 13	5,082,502	108,685	93,352

Quality Earnings: A011760 has a high level of non-cash earnings.

Growing Profit Margin: A011760's current net profit margins (1.7%) are higher than last year (0.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A011760 has become profitable over the past 5 years, growing earnings by 32.2% per year.

Accelerating Growth: A011760's earnings growth over the past year (119.7%) exceeds its 5-year average (32.2% per year).

Earnings vs Industry: A011760 earnings growth over the past year (119.7%) exceeded the Trade Distributors industry -10.3%.

Return on Equity

High ROE: A011760's Return on Equity (16.5%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 16:12
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hyundai Corporation is covered by 12 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Tae-Hwan Lee	Daishin Securities Co. Ltd.
DongHeon Lee	Daishin Securities Co. Ltd.
Ick-Chan Joo	Eugene Investment & Securities Co Ltd.

Hyundai Past Earnings Performance

Past criteria checks 4/6

Key information

Recent past performance updates

We Believe Hyundai's (KRX:011760) Earnings Are A Poor Guide For Its Profitability

Second quarter 2024 earnings released: EPS: ₩2,573 (vs ₩2,037 in 2Q 2023)

We Think You Should Be Aware Of Some Concerning Factors In Hyundai's (KRX:011760) Earnings

Full year 2023 earnings: Revenues and EPS in line with analyst expectations

First quarter 2023 earnings released: EPS: ₩2,265 (vs ₩2,026 in 1Q 2022)

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Recent updates

Upcoming dividend of ₩600 per share

We Believe Hyundai's (KRX:011760) Earnings Are A Poor Guide For Its Profitability

New major risk - Earnings quality

Dividend of ₩600 announced

Consensus EPS estimates increase by 17%

Second quarter 2024 earnings released: EPS: ₩2,573 (vs ₩2,037 in 2Q 2023)

Returns On Capital Are Showing Encouraging Signs At Hyundai (KRX:011760)

Investor sentiment deteriorates as stock falls 15%

We Think You Should Be Aware Of Some Concerning Factors In Hyundai's (KRX:011760) Earnings

Hyundai Corporation's (KRX:011760) Share Price Boosted 33% But Its Business Prospects Need A Lift Too

Investor sentiment improves as stock rises 26%

Is Hyundai (KRX:011760) A Risky Investment?

Price target increased by 8.7% to ₩28,250

Consensus EPS estimates increase by 29%

New major risk - Financial position

Full year 2023 earnings: Revenues and EPS in line with analyst expectations

Upcoming dividend of ₩600 per share at 3.1% yield

New minor risk - Profit margin trend

Now 20% undervalued after recent price drop

Now 20% undervalued

New major risk - Financial position

Price target increased by 12% to ₩28,000

Investor sentiment improves as stock rises 18%

First quarter 2023 earnings released: EPS: ₩2,265 (vs ₩2,026 in 1Q 2022)

Insufficient new directors

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Upcoming dividend of ₩600 per share

Price target decreased to ₩23,000

Price target decreased to ₩23,000

Consensus forecasts updated

Price target decreased to ₩23,667

Investor sentiment deteriorated over the past week

First quarter 2022 earnings: EPS and revenues exceed analyst expectations

Full year 2021 earnings: Revenues exceed analysts expectations while EPS lags behind

Upcoming dividend of ₩600 per share

Consensus forecasts updated

Is Hyundai (KRX:011760) A Risky Investment?

Hyundai Corporation's (KRX:011760) Prospects Need A Boost To Lift Shares

Full year 2020 earnings released: EPS ₩3,980 (vs ₩1,292 in FY 2019)

Hyundai Corporation, Annual General Meeting, Mar 24, 2021

Hyundai (KRX:011760) Shareholders Booked A 43% Gain In The Last Year

New 90-day high: ₩18,850

Price target raised to ₩21,500

We're Watching These Trends At Hyundai (KRX:011760)

Is There Now An Opportunity In Hyundai Corporation (KRX:011760)?

How Does Hyundai Corporation (KRX:011760) Fare As A Dividend Stock?

New 90-day high: ₩17,300

What Type Of Shareholders Make Up Hyundai Corporation's (KRX:011760) Share Registry?

New 90-day high: ₩16,300

We Wouldn't Rely On Hyundai's (KRX:011760) Statutory Earnings As A Guide

New 90-day high: ₩15,250

Analysts update estimates

Analysts update estimates

New 90-day high - ₩15,600

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data Sources

Analysis Model and Snowflake

Industry and Sector Metrics

Analyst Sources