Hyundai G.F. Holdings 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
Revenue	8,147,291	7,409,277	2,629,493	1,956,998	3,486,080	3,238,489
Revenue Growth (YoY)	28.19%	181.78%	34.36%	-43.86%	7.65%	3.65%
Cost of Revenue	5,524,360	5,308,712	2,232,826	1,677,883	2,903,347	2,689,744
Gross Profit	2,622,931	2,100,565	396,667	279,115	582,733	548,745
Selling, General & Admin	2,125,981	1,717,413	365,559	264,103	468,380	417,824
Research & Development	11,463	9,335	2,907	2,303	2,944	3,216
Amortization of Goodwill & Intangibles	81,351	67,123	8,230	6,809	7,315	6,952
Other Operating Expenses	32,428	24,997	4,432	2,434	5,550	5,242
Operating Expenses	2,363,451	1,906,883	407,701	309,931	524,117	470,296
Operating Income	259,480	193,682	-11,034	-30,815	58,616	78,449
Interest Expense	-38,460	-36,180	-12,265	-3,956	-3,082	-3,250
Interest & Investment Income	50,282	46,500	15,516	11,269	13,998	14,400
Earnings From Equity Investments	316,406	-341,354	679,373	59,454	33,967	30,226
Currency Exchange Gain (Loss)	6,604	11,072	828.73	-5,434	4,847	-5,837
Other Non Operating Income (Expenses)	112,165	863,585	110,883	764.03	3,835	896.17
EBT Excluding Unusual Items	706,476	737,306	783,302	31,282	112,180	114,884
Gain (Loss) on Sale of Investments	16,782	12,963	698.38	-316.44	-583.18	765.66
Gain (Loss) on Sale of Assets	-1,290	-2,721	464.04	-1,255	2,837	-870.05
Asset Writedown	-8,611	-8,606	-21,387	-89,620	-57,424	-11,297
Pretax Income	713,357	738,942	763,078	-59,910	57,010	103,483
Income Tax Expense	65,079	-58,602	-251,345	-29,062	15,670	21,920
Earnings From Continuing Operations	648,279	797,544	1,014,423	-30,847	41,339	81,563
Earnings From Discontinued Operations	-15,579	-5,584	86,485	76,127	-	-
Net Income to Company	632,700	791,960	1,100,908	45,279	41,339	81,563
Minority Interest in Earnings	-98,847	-93,097	26,377	13,526	2,117	-10,427
Net Income	533,853	698,863	1,127,285	58,805	43,456	71,136
Net Income to Common	533,853	698,863	1,127,285	58,805	43,456	71,136
Net Income Growth	-23.30%	-38.01%	1816.98%	35.32%	-38.91%	29.82%
Shares Outstanding (Basic)	156	156	94	57	57	57
Shares Outstanding (Diluted)	156	156	94	57	57	57
Shares Change (YoY)	-0.06%	66.74%	63.95%	-	-	-
EPS (Basic)	3424.24	4482.64	12056.07	1031.10	761.97	1247.30
EPS (Diluted)	3424.24	4482.64	12056.07	1031.10	761.97	1247.30
EPS Growth	-23.25%	-62.82%	1069.24%	35.32%	-38.91%	29.82%
Free Cash Flow	272,438	224,649	10,832	-66,154	-55,385	57,193
Free Cash Flow Per Share	1747.47	1440.94	115.85	-1159.96	-971.12	1002.83
Dividend Per Share	210.000	210.000	200.000	321.479	321.479	321.479
Dividend Growth	5.00%	5.00%	-37.79%	-	-	-
Gross Margin	32.19%	28.35%	15.09%	14.26%	16.72%	16.94%
Operating Margin	3.19%	2.61%	-0.42%	-1.57%	1.68%	2.42%
Profit Margin	6.55%	9.43%	42.87%	3.00%	1.25%	2.20%
Free Cash Flow Margin	3.34%	3.03%	0.41%	-3.38%	-1.59%	1.77%
EBITDA	522,315	411,517	47,402	44,876	129,484	143,925
EBITDA Margin	6.41%	5.55%	1.80%	2.29%	3.71%	4.44%
D&A For EBITDA	262,835	217,835	58,436	75,691	70,868	65,476
EBIT	259,480	193,682	-11,034	-30,815	58,616	78,449
EBIT Margin	3.19%	2.61%	-0.42%	-1.57%	1.68%	2.42%
Effective Tax Rate	9.12%	-	-	-	27.49%	21.18%
Advertising Expenses	-	369,803	20,155	12,208	13,472	11,044

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