HD Hyundai Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €41.18B
    Cost of goods sold
    €36.96B
    Gross profit
    €4.22B
    SG&A expenses
    €1.64B
    R&D expenses
    €148.68M
    EBITDA
    €3.47B
    D&A
    €589.41M
    EBIT
    €2.09B
    Interest expenses
    €292.06M
    EBT
    €1.70B
    Tax expenses
    €374.06M
    Net income
    €562.19M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €195.78M
    Changes in working capital
    €3.20B
    Operating cash flow
    €5.32B
    Capex
    €1.19B
    Other investing cash flow
    -€25.94M
    Net investing cash flow
    -€2.39B
    Total cash dividends paid
    -€195.90M
    Issuance of common stock
    €0.00
    Debt repayment
    -€389.21M
    Other financing cash flow
    -€1.06B
    Net financing cash flow
    -€1.65B
    Foreign exchange effects
    €39.31M
    Net change in cash
    -€38.73M
    Cash at end of period
    €4.79B
    Free cash flow
    €6.51B

    Balance sheet

    Cash and cash equivalents
    €4.79B
    Cash and short-term investments
    €6.45B
    Total receivables
    €8.73B
    Inventory
    €6.28B
    Other current assets
    €2.50B
    Total current assets
    €23.95B
    Property, plant & equipment
    €17.52B
    Goodwill
    €1.08B
    Intangible assets
    €1.51B
    Long-term investments
    €1.90B
    Other non-current assets
    €249.01M
    Total non-current assets
    €23.35B
    Total assets
    €47.30B
    Accounts payable
    €3.65B
    Short-term debt
    €3.13B
    Other current liabilities
    €4.60B
    Total current liabilities
    €21.45B
    Long-term debt
    €7.70B
    Deferred tax liabilities
    €493.64M
    Other non-current liabilities
    €1.29B
    Total non-current liabilities
    €9.57B
    Total liabilities
    €31.02B
    Common stock
    €49.07M
    Retained earnings
    €1.53B
    Other equity
    €1.01B
    Total equity
    €16.28B
    Total liabilities and shareholders' equity
    €47.30B

    Company information

    Market capitalization
    €5.53B
    Employees
    56
    Enterprise Value
    €19.86T

    Company ratios

    Gross margin
    10.3% Even with peer group: 12.6%
    EBITDA margin
    8.4% Even with peer group: 5.5%
    EBIT margin
    5.1% Even with peer group: 1.8%
    EBT margin
    4.1% Even with peer group: 2.4%
    Net margin
    1.4% Even with peer group: 1.2%
    ROE
    3.5% Better than peer group: -2.9%
    ROA
    1.2% Even with peer group: 1.8%
    Asset turnover
    87.1% Even with peer group: 90.5%
    FCF margin
    10.0% Better than peer group: -0.6%
    FCF yield
    74.6%
    Efficiency ratio
    91.6%
    Net sales per employee
    €735.41M
    Net income per employee
    €10.04M

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