Hyundai Wia 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	Mar '26 Mar 31, 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	8,599,098	8,481,561	8,180,886	8,165,581	8,207,614	7,527,739
Revenue Growth (YoY)	4.98%	3.67%	0.19%	-0.51%	9.03%	14.19%
Cost of Revenue	8,049,623	7,944,968	7,645,404	7,658,527	7,622,337	7,032,157
Gross Profit	549,475	536,593	535,482	507,054	585,277	495,582
Selling, General & Admin	267,904	259,607	249,318	214,452	316,112	347,557
Research & Development	56,454	55,809	54,409	48,313	44,664	33,881
Amortization of Goodwill & Intangibles	8,277	7,744	5,920	5,243	5,948	5,399
Operating Expenses	342,044	332,180	316,672	274,252	373,162	392,857
Operating Income	207,431	204,413	218,810	232,802	212,115	102,725
Interest Expense	-46,901	-48,802	-60,731	-76,139	-63,686	-55,541
Interest & Investment Income	42,495	39,832	37,287	47,627	38,163	23,233
Earnings From Equity Investments	2,698	3,928	4,558	1,121	3,695	8,123
Currency Exchange Gain (Loss)	-364	56,091	4,630	-84,139	32,553	21,503
Other Non Operating Income (Expenses)	-99,486	-99,197	-18,704	11,163	26,256	23,726
EBT Excluding Unusual Items	105,873	156,265	185,850	132,435	249,096	123,769
Gain (Loss) on Sale of Assets	31,080	31,129	-16,590	-15,221	2,654	-2,819
Asset Writedown	-6,122	-6,090	8,199	-3,548	-165,687	-20,230
Pretax Income	130,831	181,304	177,459	113,666	86,063	100,720
Income Tax Expense	36,242	20,813	70,981	54,198	42,581	44,649
Earnings From Continuing Operations	94,589	160,491	106,478	59,468	43,482	56,071
Earnings From Discontinued Operations	-44,218	-43,559	22,994	-6,920	-	-
Net Income to Company	50,371	116,932	129,472	52,548	43,482	56,071
Minority Interest in Earnings	-15,351	-17,915	-9,037	38,913	21,934	6,249
Net Income	35,020	99,017	120,435	91,461	65,416	62,320
Net Income to Common	35,020	99,017	120,435	91,461	65,416	62,320
Net Income Growth	-80.60%	-17.78%	31.68%	39.81%	4.97%	2.21%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	-0.06%	-0.00%	-	0.31%	0.01%	-
EPS (Basic)	1315.04	3716.11	4519.86	3432.48	2462.66	2346.23
EPS (Diluted)	1315.04	3716.11	4519.86	3432.48	2462.66	2346.23
EPS Growth	-80.59%	-17.78%	31.68%	39.38%	4.96%	2.21%
Free Cash Flow	244,471	192,320	350,953	336,238	310,831	138,697
Free Cash Flow Per Share	9180.15	7217.78	13171.06	12618.82	11701.60	5221.69
Dividend Per Share	1200.000	1200.000	1100.000	850.000	700.000	700.000
Dividend Growth	9.09%	9.09%	29.41%	21.43%	-	-
Gross Margin	6.39%	6.33%	6.55%	6.21%	7.13%	6.58%
Operating Margin	2.41%	2.41%	2.67%	2.85%	2.58%	1.36%
Profit Margin	0.41%	1.17%	1.47%	1.12%	0.80%	0.83%
Free Cash Flow Margin	2.84%	2.27%	4.29%	4.12%	3.79%	1.84%
EBITDA	484,218	477,907	484,426	517,304	533,364	420,887
EBITDA Margin	5.63%	5.63%	5.92%	6.33%	6.50%	5.59%
D&A For EBITDA	276,787	273,494	265,616	284,502	321,249	318,162
EBIT	207,431	204,413	218,810	232,802	212,115	102,725
EBIT Margin	2.41%	2.41%	2.67%	2.85%	2.58%	1.36%
Effective Tax Rate	27.70%	11.48%	40.00%	47.68%	49.48%	44.33%
Advertising Expenses	-	13,619	23,126	20,755	17,648	16,099