Hyundai Industrial Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	355,429	326,888	307,540	278,496	249,322	209,841
Other Revenue	0	-	-0	-0	-0	-
Revenue	355,429	326,888	307,540	278,496	249,322	209,841
Revenue Growth (YoY)	9.46%	6.29%	10.43%	11.70%	18.82%	25.87%
Cost of Revenue	324,266	298,933	281,090	253,300	225,955	188,763
Gross Profit	31,163	27,954	26,449	25,195	23,367	21,078
Selling, General & Admin	18,259	15,321	9,554	8,454	8,557	6,687
Other Operating Expenses	574.19	561	440.88	369.02	317.58	283.21
Operating Expenses	20,034	17,074	11,051	10,140	10,229	8,420
Operating Income	11,129	10,880	15,399	15,055	13,138	12,658
Interest Expense	-482.27	-316.31	-425.42	-56.55	-30.42	-52.85
Interest & Investment Income	1,243	1,502	1,497	879.8	452.29	434.56
Currency Exchange Gain (Loss)	2,323	2,380	57.3	213.71	941.81	-397.58
Other Non Operating Income (Expenses)	955.79	1,401	1,192	677.92	-223.34	1,030
EBT Excluding Unusual Items	15,168	15,847	17,719	16,770	14,278	13,672
Gain (Loss) on Sale of Investments	1,335	1,549	-120.59	45.2	2,637	1,206
Gain (Loss) on Sale of Assets	1,140	1,200	935.61	1,703	1,565	1,743
Asset Writedown	-1,450	-2,403	-1,931	-2,880	-1,616	-1,639
Pretax Income	16,193	16,193	16,603	15,638	16,865	14,982
Income Tax Expense	3,486	3,311	3,489	4,236	4,255	3,853
Net Income	13,160	12,882	13,114	11,402	12,610	11,129
Net Income to Common	13,160	12,882	13,114	11,402	12,610	11,129
Net Income Growth	20.93%	-1.77%	15.01%	-9.58%	13.30%	171.65%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.81%	-0.42%	-0.28%	-0.62%	0.94%	0.16%
EPS (Basic)	880.60	856.81	868.59	753.13	827.73	737.39
EPS (Diluted)	880.60	856.81	868.59	753.13	827.73	737.39
EPS Growth	21.92%	-1.36%	15.33%	-9.01%	12.25%	171.22%
Free Cash Flow	-25,197	-9,676	19,741	12,521	1,354	8,197
Free Cash Flow Per Share	-1686.11	-643.60	1307.52	827.06	88.89	543.09
Dividend Per Share	200.000	200.000	200.000	166.000	132.000	132.000
Dividend Growth	-	-	20.48%	25.76%	-	100.00%
Gross Margin	8.77%	8.55%	8.60%	9.05%	9.37%	10.04%
Operating Margin	3.13%	3.33%	5.01%	5.41%	5.27%	6.03%
Profit Margin	3.70%	3.94%	4.26%	4.09%	5.06%	5.30%
Free Cash Flow Margin	-7.09%	-2.96%	6.42%	4.50%	0.54%	3.91%
EBITDA	14,910	14,291	18,268	18,642	16,571	16,011
EBITDA Margin	4.20%	4.37%	5.94%	6.69%	6.65%	7.63%
D&A For EBITDA	3,780	3,411	2,870	3,586	3,433	3,353
EBIT	11,129	10,880	15,399	15,055	13,138	12,658
EBIT Margin	3.13%	3.33%	5.01%	5.41%	5.27%	6.03%
Effective Tax Rate	21.53%	20.45%	21.01%	27.09%	25.23%	25.72%
Advertising Expenses	-	19.1	-	15.5	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.