Hyundai Industrial Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	367,911	326,888	307,540	278,496	249,322
Other Revenue	-0	-	-0	-0	-0
Revenue	367,911	326,888	307,540	278,496	249,322
Revenue Growth (YoY)	12.55%	6.29%	10.43%	11.70%	18.82%
Cost of Revenue	336,684	298,933	281,090	253,300	225,955
Gross Profit	31,227	27,954	26,449	25,195	23,367
Selling, General & Admin	16,769	15,321	9,554	8,454	8,557
Other Operating Expenses	696.74	561	440.88	369.02	317.58
Operating Expenses	18,916	17,074	11,051	10,140	10,229
Operating Income	12,312	10,880	15,399	15,055	13,138
Interest Expense	-589.95	-316.31	-425.42	-56.55	-30.42
Interest & Investment Income	932.65	1,502	1,497	879.8	452.29
Earnings From Equity Investments	-	-1,237	-	-	-
Currency Exchange Gain (Loss)	-90.7	2,380	57.3	213.71	941.81
Other Non Operating Income (Expenses)	1,562	1,340	1,192	677.92	-223.34
EBT Excluding Unusual Items	14,125	14,549	17,719	16,770	14,278
Gain (Loss) on Sale of Investments	2,225	1,549	-120.59	45.2	2,637
Gain (Loss) on Sale of Assets	2,025	94.77	935.61	1,703	1,565
Asset Writedown	-1,127	-	-1,931	-2,880	-1,616
Pretax Income	17,247	16,193	16,603	15,638	16,865
Income Tax Expense	5,402	3,311	3,489	4,236	4,255
Net Income	11,845	12,882	13,114	11,402	12,610
Net Income to Common	11,845	12,882	13,114	11,402	12,610
Net Income Growth	-8.04%	-1.77%	15.01%	-9.58%	13.30%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-0.62%	-0.44%	-0.28%	-0.62%	0.94%
EPS (Basic)	793.00	857.00	868.59	753.13	827.73
EPS (Diluted)	793.00	857.00	868.59	753.13	827.73
EPS Growth	-7.47%	-1.33%	15.33%	-9.01%	12.25%
Free Cash Flow	-26,654	-9,676	19,741	12,521	1,354
Free Cash Flow Per Share	-1784.38	-643.74	1307.52	827.06	88.89
Dividend Per Share	-	-	200.000	166.000	132.000
Dividend Growth	-	-	20.48%	25.76%	-
Gross Margin	8.49%	8.55%	8.60%	9.05%	9.37%
Operating Margin	3.35%	3.33%	5.01%	5.41%	5.27%
Profit Margin	3.22%	3.94%	4.26%	4.09%	5.06%
Free Cash Flow Margin	-7.25%	-2.96%	6.42%	4.50%	0.54%
EBITDA	16,238	14,291	18,268	18,642	16,571
EBITDA Margin	4.41%	4.37%	5.94%	6.69%	6.65%
D&A For EBITDA	3,926	3,411	2,870	3,586	3,433
EBIT	12,312	10,880	15,399	15,055	13,138
EBIT Margin	3.35%	3.33%	5.01%	5.41%	5.27%
Effective Tax Rate	31.32%	20.45%	21.01%	27.09%	25.23%
Advertising Expenses	-	19.1	-	15.5	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.