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Hyundai Heavy Industries Holdings Co., Ltd. (267250.KS)

KSE - KSE Delayed Price. Currency in KRW
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232,000.00-3,500.00 (-1.49%)
At close: 3:30PM KST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
25,762,279,817
26,579,406,352
27,196,880,937
14,299,511,713
Cost of Revenue
24,646,318,360
24,800,633,574
25,360,420,611
12,890,410,497
Gross Profit
1,115,961,457
1,778,772,778
1,836,460,326
1,409,101,216
Operating Expense
1,173,380,549
1,162,515,933
1,034,446,988
566,062,799
Operating Income
-57,419,092
616,256,845
802,013,338
843,038,417
Net Non Operating Interest Income Expense
-235,565,552
-251,010,552
-199,483,347
-112,455,000
Pretax Income
-498,591,377
202,810,678
431,064,006
1,199,223,074
Tax Provision
-155,930,152
87,463,298
147,078,658
186,189,825
Net Income Common Stockholders
-127,953,332
173,230,665
268,618,674
933,513,594
Basic EPS
-
11.848
18.371
74.413
Diluted EPS
-
11.848
18.371
74.413
Basic Average Shares
-
14,622
14,622
12,545
Diluted Average Shares
-
14,622
14,622
12,545
Total Operating Income as Reported
34,905,908
666,593,845
861,427,338
843,038,417
Rent Expense Supplemental
3,859,000
5,312,000
40,833,000
25,331,000
Total Expenses
25,819,698,909
25,963,149,507
26,394,867,599
13,456,473,296
Net Income from Continuing & Discontinued Operation
-127,953,332
173,230,665
268,618,674
933,513,594
Normalized Income
-78,127,082
225,905,415
322,304,945
538,982,498
Interest Income
42,736,000
41,028,000
24,721,000
10,626,000
Interest Expense
278,701,973
292,437,973
224,878,000
122,992,000
Net Interest Income
-235,565,552
-251,010,552
-199,483,347
-112,455,000
EBIT
-219,889,404
495,248,651
655,942,006
1,322,215,074
EBITDA
464,494,596
-
-
-
Reconciled Cost of Revenue
24,646,318,360
24,800,633,574
25,360,420,611
12,890,410,497
Reconciled Depreciation
684,384,000
679,923,000
501,947,000
310,896,000
Net Income from Continuing Operation Net Minority Interest
-127,953,332
173,230,665
268,618,674
933,513,594
Total Unusual Items Excluding Goodwill
-72,500,000
-70,233,000
-81,491,000
467,066,528
Total Unusual Items
-72,500,000
-70,233,000
-81,491,000
467,066,528
Normalized EBITDA
536,994,596
1,245,404,651
1,239,380,006
1,166,044,546
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-22,673,750
-17,558,250
-27,804,729
72,535,432