Hyundai Motor Company (KRX:005380)

Hyundai Motor Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	160,406,338	155,294,889	147,053,292	128,387,347	106,073,656	93,076,979
Other Revenue	21,840,133	19,936,264	15,610,287	13,764,122	11,536,970	10,920,622
Revenue	182,246,471	175,231,153	162,663,579	142,151,469	117,610,626	103,997,601
Revenue Growth (YoY)	8.26%	7.73%	14.43%	20.87%	13.09%	-1.65%
Cost of Revenue	146,572,949	139,481,946	129,179,183	113,879,569	95,680,131	85,515,931
Gross Profit	35,673,522	35,749,207	33,484,396	28,271,900	21,930,495	18,481,670
Selling, General & Admin	19,507,601	19,136,134	16,194,050	16,687,265	13,716,553	14,749,127
Research & Development	2,527,621	2,373,481	2,163,445	1,759,707	1,534,993	1,337,872
Operating Expenses	22,035,222	21,509,615	18,357,495	18,446,972	15,251,546	16,086,999
Operating Income	13,638,300	14,239,592	15,126,901	9,824,928	6,678,949	2,394,671
Interest Expense	-520,639	-451,498	-557,532	-523,407	-304,542	-362,377
Interest & Investment Income	1,014,750	1,068,860	1,076,782	638,610	377,032	432,997
Earnings From Equity Investments	2,732,657	3,114,032	2,470,933	1,557,630	1,303,365	162,162
Currency Exchange Gain (Loss)	-109,652	294,982	149,868	-104,219	73,574	-405,029
Other Non Operating Income (Expenses)	-287,057	-364,294	-427,535	-85,205	-134,895	-59,892
EBT Excluding Unusual Items	16,468,359	17,901,674	17,839,417	11,308,337	7,993,483	2,162,532
Gain (Loss) on Sale of Assets	-129,835	-120,238	-220,755	-126,866	-33,921	-69,276
Pretax Income	16,338,524	17,781,436	17,618,662	11,181,471	7,959,562	2,093,256
Income Tax Expense	4,025,953	4,232,418	4,626,640	2,979,168	2,266,485	168,703
Earnings From Continuing Operations	12,312,571	13,549,018	12,992,022	8,202,303	5,693,077	1,924,553
Earnings From Discontinued Operations	-	-319,110	-719,721	-218,689	-	-
Net Income to Company	12,312,571	13,229,908	12,272,301	7,983,614	5,693,077	1,924,553
Minority Interest in Earnings	-831,065	-703,217	-310,584	-619,250	-750,721	-500,117
Net Income	11,481,506	12,526,691	11,961,717	7,364,364	4,942,356	1,424,436
Preferred Dividends & Other Adjustments	1,258,146	1,760,217	1,692,120	1,049,149	714,512	208,259
Net Income to Common	10,223,360	10,766,474	10,269,597	6,315,215	4,227,844	1,216,177
Net Income Growth	-8.99%	4.72%	62.43%	49.00%	246.97%	-52.20%
Shares Outstanding (Basic)	226	226	225	222	223	223
Shares Outstanding (Diluted)	226	226	225	222	223	223
Shares Change (YoY)	0.39%	0.64%	1.41%	-0.48%	-0.03%	-1.04%
EPS (Basic)	45189.93	47590.81	45686.61	28489.60	18981.15	5458.35
EPS (Diluted)	45189.93	47590.81	45686.61	28489.60	18981.15	5458.35
EPS Growth	-5.61%	4.17%	60.36%	50.09%	247.75%	-51.76%
Free Cash Flow	-14,025,803	-13,722,974	-9,589,518	6,612,342	-5,480,750	-5,097,649
Free Cash Flow Per Share	-61997.73	-60659.37	-42661.12	29830.02	-24606.14	-22878.89
Dividend Per Share	17000.000	12000.000	11400.000	7000.000	5000.000	3000.000
Dividend Growth	71.72%	5.26%	62.86%	40.00%	66.67%	-25.00%
Gross Margin	19.57%	20.40%	20.59%	19.89%	18.65%	17.77%
Operating Margin	7.48%	8.13%	9.30%	6.91%	5.68%	2.30%
Profit Margin	5.61%	6.14%	6.31%	4.44%	3.60%	1.17%
Free Cash Flow Margin	-7.70%	-7.83%	-5.90%	4.65%	-4.66%	-4.90%
EBITDA	16,849,587	17,391,813	18,188,180	13,086,765	9,669,620	5,180,158
EBITDA Margin	9.25%	9.93%	11.18%	9.21%	8.22%	4.98%
D&A For EBITDA	3,211,287	3,152,221	3,061,279	3,261,837	2,990,671	2,785,487
EBIT	13,638,300	14,239,592	15,126,901	9,824,928	6,678,949	2,394,671
EBIT Margin	7.48%	8.13%	9.30%	6.91%	5.68%	2.30%
Effective Tax Rate	24.64%	23.80%	26.26%	26.64%	28.48%	8.06%
Advertising Expenses	-	3,526,843	3,419,523	3,102,640	2,609,784	2,241,458

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