skip to the main content

Financial Graphs

Our financial state at a glance

Revenue

(Unit: KRW Billion)

Revenue by year
Year Data
2020 59168
2021 69862
2022 86559
2023 99808
2024 107449

Operating Profit

(Unit: KRW Billion)

  • Operating Profit
  • % of Revenue
Operating Profit by year
Year Operating Profit % of Revenue
2020 3.5 2066
2021 7.3 5065
2022 8.4 7233
2023 11.6 11607
2024 11.8 12667

Net Profit

(Unit: KRW Billion)

  • Net Profit
  • % of Revenue
Net Profit by year
Year Net Profit % of Revenue
2020 2.5 1488
2021 6.8 4760
2022 6.2 5409
2023 8.8 8777
2024 9.1 9775

Production Volume

(Unit: Thousand Units)

  • Korea
  • Overseas
Production Volume
Year2024202320222021
Korea1548160614731399
Overseas1485143614141158
Total3033304228872558

Production by Plant (FY 2024)

(Unit: Thousand Units)

Total
3,033
thousand units

  • 1. Korea: 50.9% (1,548)
  • 2. US: 11.6% (354)
  • 3. Slovakia: 11.5% (351)
  • 4. Mexico: 8.9% (271)
  • 5. India: 8.8% (268)
  • 6. China: 7.9% (241)

Ex-factory Sales

(Unit: Thousand Units)

  • Korea
  • Export
  • Overseas
  • 2024
    Overseas
    • US: 352
    • China: 248
    • Slovakia: 351
    • Mexico: 258
    • India: 270
  • 2023
    Overseas
    • US: 357
    • China: 166
    • Slovakia: 350
    • Mexico: 252
    • India: 322
  • 2022
    Overseas
    • US: 340
    • China: 127
    • Slovakia: 311
    • Mexico: 265
    • India: 336
  • 2021
    Overseas
    • US: 255
    • China: 152
    • Slovakia: 308
    • Mexico: 220
    • India: 228
Ex-factory Sales
Year2024202320222021
Korea540566541535
Export10041050909879
Overseas1480144813791162
Total3024306428292576

Sales by Region (Retail Sales)

(Unit: Thousand Units)

FY 2024
Sales by Region

  • 1. US: 26.7% (796)
  • 2. Rest of the world: 26.5% (791)
  • 3. Korea: 18.2% (542)
  • 4. Europe: 17.8% (529)
  • 5. India: 8.2% (243)
  • 6. China: 2.7% (80)

Sales by Segment (Retail Sales)

(Unit: Thousand Units)

FY 2024
Sales by Segment

  • 1. RV: 69.5% (2,077)
  • 2. Passenger: 25.1% (750)
  • 3. Commercial: 5.4% (162)