Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December2015201620172018201920202021202220232024

Passenger Motor Vehicles

          

Net Income

- - - 12,655B 15,957B

Gross Profit

- - - 28,869B 29,695B

Operating Income

664B 4,156B 7,393B 12,969B 11,075B

EBT

- - - 16,768B 20,388B

CAPEX

- - - -7,992B -9,228B

Income Tax Expense

- - - 4,113B 4,431B

Total Assets

115,562B 121,826B 133,885B 136,896B 155,796B

Automotive

123,034B 146,176B 181,407B 212,368B 221,891B

Personal Credit Agencies

          

Finance

17,202B 17,101B 20,306B 22,689B 28,831B

Total Assets

102,201B 120,952B 135,124B 154,438B 192,502B

Income Tax Expense

- - - 215B 403B

CAPEX

- - - -399B -139B

EBT

- - - 1,449B 1,788B

Gross Profit

- - - 3,752B 4,290B

Operating Income

1,368B 2,195B 1,845B 1,386B 1,795B

Net Income

- - - 1,233B 1,386B

Railroad Equipment

          

Others

8,056B 8,037B 10,438B 11,986B 11,816B

Total Assets

8,532B 8,836B 9,794B 11,167B 11,791B

Income Tax Expense

- - - 252B 273B

CAPEX

- - - -429B -664B

EBT

- - - 1,004B 1,085B

Gross Profit

- - - 1,737B 1,961B

Operating Income

299B 328B 582B 1,064B 1,033B

Net Income

- - - 752B 812B

Consolidation Adjustments

-44,294B -53,704B -69,624B -84,379B -87,308B

Total Assets

-16,951B -17,667B -23,061B -20,037B -20,290B

Operating Income

64.58B - - -292B 337B

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December2015201620172018201920202021202220232024

North America

43,543B 40,750B 55,941B 66,423B 77,031B

Total Assets

2,692B 2,968B 3,212B 4,751B 7,747B

Korea

61,826B 41,332B 44,726B 50,146B 52,208B

Total Assets

32,562B 33,324B 33,936B 35,312B 38,642B

Europe

31,899B 21,509B 22,118B 23,809B 22,734B

Total Assets

2,234B 2,254B 2,013B 1,807B 1,932B

Asia

9,135B 11,391B 15,594B 17,499B 17,954B

Total Assets

2,429B 2,782B 2,836B 3,021B 3,661B

Others

1,889B 2,628B 4,148B 4,787B 5,306B

Total Assets

354B 521B 624B 657B 587B

Consolidation

-44,294B - - - -

Total Assets

-342B -302B -220B -262B -211B