Hyundai Motor India Ltd
About
Hyundai Motor India Limited (HMIL) is a subsidiary of the South Korean automobile developers, Hyundai Motor Company. The first manufacturing facility of Hyundai was established in 1996 in Irungattukottai, near Chennai. It is currently headquartered in Gurugram, Haryana. HMIL is headed by Unsoo Kim and operations are managed by Tarun Garg. With a network of 1,366 sales points and 1,550 service points across India, Hyundai is the second largest car manufacturer in India. It is popular for its wide range of car models ranging from hatchbacks such as the Grand i10 NIOS and sedans such as the Verna to its most popular segment of SUVs such as the Creta or the Alcazar. Hyundai’s range of electric vehicles - IONIQ5 and Electric Creta - echoes the company’s vision of progress for humanity, particularly emphasizing mobility, accessibility, and sustainability.
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 71441 16.0% | 61572 28.2% | 48028 16.3% | 41300 -5.3% | 43632 -0.7% | 43944 9.9% | 39995 11.2% | 35962 10.9% | 32419 18.1% | 27450 6.4% | 25809 2.2% | 25255 11.1% | 22734 14.1% | 19917 0.6% | 19800 20.7% | 16410 - |
| Net Operating Income (INR Cr) | 69829 15.79% | 60308 27.29% | 47378 15.64% | 40972 0.00% | 42979 -0.65% | 43258 9.98% | 39333 10.14% | 35710 11.64% | 31986 17.62% | 27194 7.79% | 25229 0.48% | 25110 13.60% | 22103 13.55% | 19465 -0.80% | 19623 26.41% | 15523 53.40% |
| Profit (INR Cr) | 6060 28.7% | 4709 62.3% | 2902 54.2% | 1881 -20.1% | 2355 -8.8% | 2582 21.5% | 2124 7.7% | 1973 51.5% | 1303 25.9% | 1035 -6.6% | 1108 8.1% | 1025 22.6% | 836 5.3% | 794 111.5% | 376 92.0% | 196 - |
| Assets (INR Cr) | 13507 -41.3% | 23024 17.8% | 19546 7.9% | 18122 13.9% | 15916 -2.1% | 16249 16.4% | 13962 23.3% | 11328 26.4% | 8960 16.9% | 7668 0.9% | 7603 7.5% | 7071 0.5% | 7032 4.4% | 6738 22.4% | 5505 -24.3% | 7275 - |
| Net Worth (INR Cr) | 10666 -46.8% | 20055 19.0% | 16856 10.1% | 15311 0.0% | 13280 -3.4% | 13751 23.1% | 11174 23.5% | 9048 27.8% | 7079 22.8% | 5764 9.9% | 5248 16.1% | 4520 7.4% | 4208 6.9% | 3938 19.9% | 3285 7.7% | 3052 0.6% |
| Employee Cost (INR Cr) | 1975 11.9% | 1766 8.6% | 1627 12.4% | 1447 19.3% | 1213 6.5% | 1140 15.4% | 987 11.0% | 889 13.3% | 785 13.3% | 693 11.5% | 621 12.2% | 554 16.2% | 476 18.8% | 401 16.5% | 344 8.1% | 318 - |
| Interest Cost (INR Cr) | 158 | 142 | 132 | 165 | 156 | 128 | 129 | 103 | 94 | 22 | 16 | 22 | 98 | 45 | 97 | 227 |
| Cash & Bank Balance (INR Cr) | 9017 | 17741 | 14139 | 11568 | 8070 | 9254 | 7230 | 3754 | 1972 | 698 | 969 | 1113 | 1906 | 1811 | 450 | 562 |
| Total Debt (INR Cr) | 833 | 1189 | 1178 | 1354 | 1098 | 1069 | 1539 | 1220 | 971 | 1567 | 2005 | 2245 | 2506 | 2557 | 2220 | 4223 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 8.5% | 7.7% | 6.0% | 4.6% | 5.4% | 5.9% | 5.3% | 5.5% | 4.0% | 3.8% | 4.3% | 4.1% | 3.7% | 4.0% | 1.9% | 1.2% |
| Profit As % Of Assets | 44.9% | 20.5% | 14.8% | 10.4% | 14.8% | 15.9% | 15.2% | 17.4% | 14.5% | 13.5% | 14.6% | 14.5% | 11.9% | 11.8% | 6.8% | 2.7% |
| Profit As % Of Networth | 56.8% | 23.5% | 17.2% | 12.3% | 17.7% | 18.8% | 19.0% | 21.8% | 18.4% | 18.0% | 21.1% | 22.7% | 19.9% | 20.2% | 11.4% | 6.4% |
| Interest Cost to EBITDA % | 1.7% | 1.9% | 2.4% | 3.9% | 3.6% | 2.6% | 2.9% | 2.5% | 3.0% | 0.9% | 0.7% | 1.1% | 5.6% | 2.9% | 12.6% | 35.8% |
| Debt to Equity Ratio | 0.08 | 0.06 | 0.07 | 0.09 | 0.08 | 0.08 | 0.14 | 0.13 | 0.14 | 0.27 | 0.38 | 0.50 | 0.60 | 0.65 | 0.68 | 1.38 |
| RONW | 39.5% | 25.5% | 18.0% | 12.3% | 17.4% | 20.7% | 21.0% | 24.5% | 20.3% | 18.8% | 22.7% | 23.5% | 20.5% | 22.0% | 11.9% | 6.4% |
| ROCE | 46.0% | 30.5% | 20.7% | 14.9% | 21.0% | 27.1% | 26.7% | 30.3% | 23.9% | 19.9% | 22.3% | 22.1% | 19.7% | 20.6% | 10.3% | 7.9% |