Business Segments Hyundai Motor Company

Equities

End-of-day quote Korea S.E. Other stock markets 13/09/2024			5-day change	1st Jan Change
2,37,000.00 ^KRW	+2.16%		+2.60%	+16.46%

17/09	Hyundai Motor Group Reports Strong EV Sales in Germany in June-August Period	MT
17/09	Hyundai, IVECO Unveil Electric Commercial Vehicle for Europe	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Passenger Motor Vehicles
Net Income	-	-	-	-	12,655B
Gross Profit	-	-	-	-	28,869B
Operating Income	2,618B	664B	4,156B	7,393B	12,969B
EBT	-	-	-	-	16,768B
CAPEX	-	-	-	-	-7,992B
Income Tax Expense	-	-	-	-	4,113B
Total Assets	1,07,556B	1,15,562B	1,21,826B	1,33,885B	1,36,896B
Vehicle	1,27,899B	1,23,034B	1,46,176B	1,81,407B	2,12,368B
Personal Credit Agencies
Finance	16,735B	17,202B	17,101B	20,306B	22,689B
Total Assets	93,803B	1,02,201B	1,20,952B	1,35,124B	1,54,438B
Income Tax Expense	-	-	-	-	215B
CAPEX	-	-	-	-	-399B
EBT	-	-	-	-	1,449B
Gross Profit	-	-	-	-	3,752B
Operating Income	888B	1,368B	2,195B	1,845B	1,386B
Net Income	-	-	-	-	1,233B
Railroad Equipment
Others	8,794B	8,056B	8,037B	10,438B	11,986B
Total Assets	8,542B	8,532B	8,836B	9,794B	11,167B
Income Tax Expense	-	-	-	-	252B
CAPEX	-	-	-	-	-429B
EBT	-	-	-	-	1,004B
Gross Profit	-	-	-	-	1,737B
Operating Income	99.47B	299B	328B	582B	1,064B
Net Income	-	-	-	-	752B
Unallocated Adjustment	-47,681B	-44,294B	-53,704B	-69,624B	-84,379B
Total Assets	-15,388B	-16,951B	-17,667B	-23,061B	-20,037B
Operating Income	42M	64.58B	-	-	-292B

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
North America	44,038B	43,543B	40,750B	55,941B	66,423B
Total Assets	2,589B	2,692B	2,968B	3,212B	4,751B
Republic of Korea	60,225B	61,826B	41,332B	44,726B	50,146B
Total Assets	32,022B	32,562B	33,324B	33,936B	35,312B
Europe	35,587B	31,899B	21,509B	22,118B	23,809B
Total Assets	1,962B	2,234B	2,254B	2,013B	1,807B
Asia	10,648B	9,135B	11,391B	15,594B	17,499B
Total Assets	1,527B	2,429B	2,782B	2,836B	3,021B
Others	2,930B	1,889B	2,628B	4,148B	4,787B
Total Assets	450B	354B	521B	624B	657B
Consolidation	-47,681B	-44,294B	-	-	-
Total Assets	-281B	-342B	-302B	-220B	-262B