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 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
Revenue	8,160,122	8,091,605	7,409,277	2,629,493	1,956,998	3,486,080
Revenue Growth	-0.87%	9.21%	181.78%	34.36%	-43.86%	7.65%
Cost of Revenue	5,466,443	5,439,760	5,308,712	2,232,826	1,677,883	2,903,347
Gross Profit	2,693,679	2,651,845	2,100,565	396,667	279,115	582,733
Selling, General & Admin	2,149,950	2,144,445	1,717,413	365,559	264,103	468,380
Research & Development	10,615	11,415	9,335	2,907	2,303	2,944
Amortization of Goodwill & Intangibles	82,030	79,498	67,123	8,230	6,809	7,315
Other Operating Expenses	35,013	33,783	24,997	4,432	2,434	5,550
Operating Expenses	2,385,602	2,377,986	1,906,883	407,701	309,931	524,117
Operating Income	308,077	273,859	193,682	-11,034	-30,815	58,616
Interest Expense	-37,489	-37,395	-36,180	-12,265	-3,956	-3,082
Interest & Investment Income	41,205	47,079	46,500	15,516	11,269	13,998
Earnings From Equity Investments	280,401	340,222	-341,354	679,373	59,454	33,967
Currency Exchange Gain (Loss)	18,660	-133.18	11,072	828.73	-5,434	4,847
Other Non Operating Income (Expenses)	170.25	5,674	863,585	110,883	764.03	3,835
EBT Excluding Unusual Items	611,024	629,306	737,306	783,302	31,282	112,180
Gain (Loss) on Sale of Investments	9,196	13,586	12,963	698.38	-316.44	-583.18
Gain (Loss) on Sale of Assets	-1,051	-728.68	-2,721	464.04	-1,255	2,837
Asset Writedown	-1,405	-1,435	-8,606	-21,387	-89,620	-57,424
Pretax Income	617,763	640,728	738,942	763,078	-59,910	57,010
Income Tax Expense	125,774	110,787	-58,602	-251,345	-29,062	15,670
Earnings From Continuing Operations	491,990	529,940	797,544	1,014,423	-30,847	41,339
Earnings From Discontinued Operations	-	-11,278	-5,584	86,485	76,127	-
Net Income to Company	491,990	518,662	791,960	1,100,908	45,279	41,339
Minority Interest in Earnings	-139,844	-106,679	-93,097	26,377	13,526	2,117
Net Income	352,145	411,983	698,863	1,127,285	58,805	43,456
Net Income to Common	352,145	411,983	698,863	1,127,285	58,805	43,456
Net Income Growth	-17.82%	-41.05%	-38.01%	1816.98%	35.32%	-38.91%
Shares Outstanding (Basic)	155	156	156	94	57	57
Shares Outstanding (Diluted)	155	156	156	94	57	57
Shares Change	-0.60%	-	66.74%	63.95%	-	-
EPS (Basic)	2272.81	2642.54	4482.64	12056.07	1031.10	761.97
EPS (Diluted)	2272.81	2642.54	4482.64	12056.07	1031.10	761.97
EPS Growth	-17.32%	-41.05%	-62.82%	1069.24%	35.32%	-38.91%

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	391,097	257,000	224,649	10,832	-66,154	-55,385
Free Cash Flow Per Share	2524.20	1648.44	1440.94	115.85	-1159.96	-971.12
Dividend Per Share	300.000	300.000	210.000	200.000	321.479	321.479
Dividend Growth	42.86%	42.86%	5.00%	-37.79%	0%	0%
Gross Margin	33.01%	32.77%	28.35%	15.09%	14.26%	16.72%
Operating Margin	3.77%	3.38%	2.61%	-0.42%	-1.57%	1.68%
Profit Margin	4.32%	5.09%	9.43%	42.87%	3.00%	1.25%
Free Cash Flow Margin	4.79%	3.18%	3.03%	0.41%	-3.38%	-1.59%
EBITDA	573,444	534,131	411,517	47,402	44,876	129,484
EBITDA Margin	7.03%	6.60%	5.55%	1.80%	2.29%	3.71%
D&A For EBITDA	265,367	260,272	217,835	58,436	75,691	70,868
EBIT	308,077	273,859	193,682	-11,034	-30,815	58,616
EBIT Margin	3.77%	3.38%	2.61%	-0.42%	-1.57%	1.68%
Effective Tax Rate	20.36%	17.29%	-	-	-	27.49%
Advertising Expenses	-	481,760	369,803	20,155	12,208	13,472