Hyundai Wia 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	8,398,603	8,180,886	8,165,581	8,207,614	7,527,739	6,592,242
Revenue Growth (YoY)	6.84%	0.19%	-0.51%	9.03%	14.19%	-9.88%
Cost of Revenue	7,859,971	7,645,404	7,658,527	7,622,337	7,032,157	6,242,507
Gross Profit	538,632	535,482	507,054	585,277	495,582	349,735
Selling, General & Admin	253,248	249,318	214,452	316,112	347,557	234,720
Research & Development	57,574	54,409	48,313	44,664	33,881	30,515
Amortization of Goodwill & Intangibles	7,189	5,920	5,243	5,948	5,399	7,244
Operating Expenses	327,205	316,672	274,252	373,162	392,857	277,778
Operating Income	211,427	218,810	232,802	212,115	102,725	71,957
Interest Expense	-49,989	-60,802	-76,139	-63,686	-55,541	-56,599
Interest & Investment Income	40,063	39,586	47,627	38,163	23,233	21,231
Earnings From Equity Investments	5,381	4,558	1,121	3,695	8,123	6,026
Currency Exchange Gain (Loss)	38,081	4,630	-84,139	32,553	21,503	3,099
Other Non Operating Income (Expenses)	-51,525	-20,932	11,163	26,256	23,726	58,565
EBT Excluding Unusual Items	193,438	185,850	132,435	249,096	123,769	104,279
Gain (Loss) on Sale of Assets	31,379	-16,590	-15,221	2,654	-2,819	-4,513
Asset Writedown	3,319	8,199	-3,548	-165,687	-20,230	-15,306
Pretax Income	228,136	177,459	113,666	86,063	100,720	84,460
Income Tax Expense	30,059	70,981	54,198	42,581	44,649	30,788
Earnings From Continuing Operations	198,077	106,478	59,468	43,482	56,071	53,672
Earnings From Discontinued Operations	-31,923	22,994	-6,920	-	-	-
Net Income to Company	166,154	129,472	52,548	43,482	56,071	53,672
Minority Interest in Earnings	-21,348	-9,037	38,913	21,934	6,249	7,299
Net Income	144,806	120,435	91,461	65,416	62,320	60,971
Net Income to Common	144,806	120,435	91,461	65,416	62,320	60,971
Net Income Growth	26.39%	31.68%	39.81%	4.97%	2.21%	10.44%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	0.02%	-	0.31%	0.01%	-	-
EPS (Basic)	5432.85	4519.86	3432.48	2462.66	2346.23	2295.45
EPS (Diluted)	5432.85	4519.86	3432.48	2462.66	2346.23	2295.45
EPS Growth	26.37%	31.68%	39.38%	4.96%	2.21%	10.44%
Free Cash Flow	39,313	350,953	336,238	310,831	138,697	-62,483
Free Cash Flow Per Share	1474.95	13171.06	12618.82	11701.60	5221.69	-2352.37
Dividend Per Share	1100.000	1100.000	850.000	700.000	700.000	700.000
Dividend Growth	29.41%	29.41%	21.43%	-	-	-
Gross Margin	6.41%	6.55%	6.21%	7.13%	6.58%	5.30%
Operating Margin	2.52%	2.67%	2.85%	2.58%	1.36%	1.09%
Profit Margin	1.72%	1.47%	1.12%	0.80%	0.83%	0.92%
Free Cash Flow Margin	0.47%	4.29%	4.12%	3.79%	1.84%	-0.95%
EBITDA	482,280	484,426	517,304	533,364	420,887	361,448
EBITDA Margin	5.74%	5.92%	6.33%	6.50%	5.59%	5.48%
D&A For EBITDA	270,853	265,616	284,502	321,249	318,162	289,491
EBIT	211,427	218,810	232,802	212,115	102,725	71,957
EBIT Margin	2.52%	2.67%	2.85%	2.58%	1.36%	1.09%
Effective Tax Rate	13.18%	40.00%	47.68%	49.48%	44.33%	36.45%
Advertising Expenses	-	23,126	20,755	17,648	16,099	16,066

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