Hyundai Motor Company (KRX:005380)
South Korea · Delayed Price · Currency is KRW 393,000
+9,500 (2.48%)
Sep 7, 2026, 3:30 PM KST
Hyundai Motor Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 164,582,905 | 163,892,927 | 155,294,889 | 147,053,292 | 128,387,347 | 106,073,656 |
Other Revenue | 24,131,343 | 22,361,545 | 19,936,264 | 15,610,287 | 13,764,122 | 11,536,970 |
| 188,714,248 | 186,254,472 | 175,231,153 | 162,663,579 | 142,151,469 | 117,610,626 | |
Revenue Growth | 3.55% | 6.29% | 7.73% | 14.43% | 20.87% | 13.09% |
Cost of Revenue | 155,833,810 | 152,037,636 | 139,481,946 | 129,179,183 | 113,879,569 | 95,680,131 |
Gross Profit | 32,880,438 | 34,216,836 | 35,749,207 | 33,484,396 | 28,271,900 | 21,930,495 |
Selling, General & Admin | 20,608,105 | 20,031,176 | 19,136,134 | 16,194,050 | 16,687,265 | 13,716,553 |
Research & Development | 2,674,114 | 2,717,809 | 2,373,481 | 2,163,445 | 1,759,707 | 1,534,993 |
Operating Expenses | 23,282,219 | 22,748,985 | 21,509,615 | 18,357,495 | 18,446,972 | 15,251,546 |
Operating Income | 9,598,219 | 11,467,851 | 14,239,592 | 15,126,901 | 9,824,928 | 6,678,949 |
Interest Expense | -621,715 | -572,216 | -451,498 | -557,532 | -523,407 | -304,542 |
Interest & Investment Income | 925,233 | 957,861 | 1,068,860 | 1,076,782 | 638,610 | 377,032 |
Earnings From Equity Investments | 2,209,282 | 2,510,127 | 3,114,032 | 2,470,933 | 1,557,630 | 1,303,365 |
Currency Exchange Gain (Loss) | 712,777 | 28,431 | 294,982 | 149,868 | -104,219 | 73,574 |
Other Non Operating Income (Expenses) | -600,815 | -460,693 | -364,294 | -427,535 | -85,205 | -134,895 |
EBT Excluding Unusual Items | 12,222,981 | 13,931,361 | 17,901,674 | 17,839,417 | 11,308,337 | 7,993,483 |
Gain (Loss) on Sale of Assets | -63,768 | -89,458 | -120,238 | -220,755 | -126,866 | -33,921 |
Pretax Income | 12,159,213 | 13,841,903 | 17,781,436 | 17,618,662 | 11,181,471 | 7,959,562 |
Income Tax Expense | 2,954,114 | 3,477,128 | 4,232,418 | 4,626,640 | 2,979,168 | 2,266,485 |
Earnings From Continuing Operations | 9,205,099 | 10,364,775 | 13,549,018 | 12,992,022 | 8,202,303 | 5,693,077 |
Earnings From Discontinued Operations | - | - | -319,110 | -719,721 | -218,689 | - |
Net Income to Company | 9,205,099 | 10,364,775 | 13,229,908 | 12,272,301 | 7,983,614 | 5,693,077 |
Minority Interest in Earnings | -1,058,512 | -918,788 | -703,217 | -310,584 | -619,250 | -750,721 |
Net Income | 8,146,587 | 9,445,987 | 12,526,691 | 11,961,717 | 7,364,364 | 4,942,356 |
Net Income to Common | 8,146,587 | 9,445,987 | 12,526,691 | 11,961,717 | 7,364,364 | 4,942,356 |
Net Income Growth | -29.05% | -24.59% | 4.72% | 62.43% | 49.00% | 246.97% |
Shares Outstanding (Basic) | 261 | 261 | 263 | 262 | 259 | 260 |
Shares Outstanding (Diluted) | 261 | 261 | 263 | 262 | 259 | 260 |
Shares Change | -0.33% | -0.98% | 0.55% | 1.20% | -0.55% | -0.04% |
EPS (Basic) | 31162.29 | 36225.31 | 47567.31 | 45671.72 | 28455.83 | 18991.81 |
EPS (Diluted) | 31162.29 | 36225.31 | 47567.31 | 45671.72 | 28455.83 | 18991.81 |
EPS Growth | -28.81% | -23.84% | 4.15% | 60.50% | 49.83% | 247.11% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -10,614,886 | -14,358,034 | -13,722,974 | -9,589,518 | 6,612,342 | -5,480,750 |
Free Cash Flow Per Share | -40604.02 | -55062.99 | -52109.93 | -36614.29 | 25550.03 | -21060.68 |
Dividend Per Share | 10000.000 | 10000.000 | 12000.000 | 11400.000 | 7000.000 | 5000.000 |
Dividend Growth | -23.08% | -16.67% | 5.26% | 62.86% | 40.00% | 66.67% |
Gross Margin | 17.42% | 18.37% | 20.40% | 20.59% | 19.89% | 18.65% |
Operating Margin | 5.09% | 6.16% | 8.13% | 9.30% | 6.91% | 5.68% |
Profit Margin | 4.32% | 5.07% | 7.15% | 7.35% | 5.18% | 4.20% |
Free Cash Flow Margin | -5.63% | -7.71% | -7.83% | -5.90% | 4.65% | -4.66% |
EBITDA | 13,169,544 | 14,963,803 | 17,391,813 | 18,188,180 | 13,086,765 | 9,669,620 |
EBITDA Margin | 6.98% | 8.03% | 9.93% | 11.18% | 9.21% | 8.22% |
D&A For EBITDA | 3,571,325 | 3,495,952 | 3,152,221 | 3,061,279 | 3,261,837 | 2,990,671 |
EBIT | 9,598,219 | 11,467,851 | 14,239,592 | 15,126,901 | 9,824,928 | 6,678,949 |
EBIT Margin | 5.09% | 6.16% | 8.13% | 9.30% | 6.91% | 5.68% |
Effective Tax Rate | 24.30% | 25.12% | 23.80% | 26.26% | 26.64% | 28.48% |
Advertising Expenses | - | 3,665,575 | 3,526,843 | 3,419,523 | 3,102,640 | 2,609,784 |