Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Passenger Motor Vehicles

          

Net Income

- - - 12,65500Cr 15,95700Cr

Gross Profit

- - - 28,86900Cr 29,69500Cr

Operating Income

66TCr 4,15600Cr 7,39300Cr 12,96900Cr 11,07500Cr

EBT

- - - 16,76800Cr 20,38800Cr

CAPEX

- - - -7,99200Cr -9,22800Cr

Income Tax Expense

- - - 4,11300Cr 4,43100Cr

Total Assets

1,15,56200Cr 1,21,82600Cr 1,33,88500Cr 1,36,89600Cr 1,55,79600Cr

Automotive

1,23,03400Cr 1,46,17600Cr 1,81,40700Cr 2,12,36800Cr 2,21,89100Cr

Personal Credit Agencies

          

Finance

17,20200Cr 17,10100Cr 20,30600Cr 22,68900Cr 28,83100Cr

Total Assets

1,02,20100Cr 1,20,95200Cr 1,35,12400Cr 1,54,43800Cr 1,92,50200Cr

Income Tax Expense

- - - 22TCr 40TCr

CAPEX

- - - -40TCr -14TCr

EBT

- - - 1,44900Cr 1,78800Cr

Gross Profit

- - - 3,75200Cr 4,29000Cr

Operating Income

1,36800Cr 2,19500Cr 1,84500Cr 1,38600Cr 1,79500Cr

Net Income

- - - 1,23300Cr 1,38600Cr

Railroad Equipment

          

Others

8,05600Cr 8,03700Cr 10,43800Cr 11,98600Cr 11,81600Cr

Total Assets

8,53200Cr 8,83600Cr 9,79400Cr 11,16700Cr 11,79100Cr

Income Tax Expense

- - - 25TCr 27TCr

CAPEX

- - - -43TCr -66TCr

EBT

- - - 1,00400Cr 1,08500Cr

Gross Profit

- - - 1,73700Cr 1,96100Cr

Operating Income

30TCr 33TCr 58TCr 1,06400Cr 1,03300Cr

Net Income

- - - 75TCr 81TCr

Consolidation Adjustments

-44,29400Cr -53,70400Cr -69,62400Cr -84,37900Cr -87,30800Cr

Total Assets

-16,95100Cr -17,66700Cr -23,06100Cr -20,03700Cr -20,29000Cr

Operating Income

6.46TCr - - -29TCr 34TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

North America

43,54300Cr 40,75000Cr 55,94100Cr 66,42300Cr 77,03100Cr

Total Assets

2,69200Cr 2,96800Cr 3,21200Cr 4,75100Cr 7,74700Cr

Korea

61,82600Cr 41,33200Cr 44,72600Cr 50,14600Cr 52,20800Cr

Total Assets

32,56200Cr 33,32400Cr 33,93600Cr 35,31200Cr 38,64200Cr

Europe

31,89900Cr 21,50900Cr 22,11800Cr 23,80900Cr 22,73400Cr

Total Assets

2,23400Cr 2,25400Cr 2,01300Cr 1,80700Cr 1,93200Cr

Asia

9,13500Cr 11,39100Cr 15,59400Cr 17,49900Cr 17,95400Cr

Total Assets

2,42900Cr 2,78200Cr 2,83600Cr 3,02100Cr 3,66100Cr

Others

1,88900Cr 2,62800Cr 4,14800Cr 4,78700Cr 5,30600Cr

Total Assets

35TCr 52TCr 62TCr 66TCr 59TCr

Consolidation

-44,29400Cr - - - -

Total Assets

-34TCr -30TCr -22TCr -26TCr -21TCr