Hyundai Corporation (KRX:011760)
South Korea
· Delayed Price · Currency is KRW 27,950
-200 (-0.71%)
At close: Jun 5, 2025, 3:30 PM KST
Hyundai 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 7,239,247 | 6,995,663 | 6,580,448 | 6,126,969 | 3,782,498 | 2,880,886 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 7,239,247 | 6,995,663 | 6,580,448 | 6,126,969 | 3,782,498 | 2,880,886 | Upgrade
|
| Revenue Growth (YoY) | 12.71% | 6.31% | 7.40% | 61.98% | 31.30% | -32.43% | Upgrade
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| Cost of Revenue | 6,977,458 | 6,747,200 | 6,380,853 | 5,968,250 | 3,671,382 | 2,778,231 | Upgrade
|
| Gross Profit | 261,789 | 248,463 | 199,595 | 158,719 | 111,115 | 102,655 | Upgrade
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| Selling, General & Admin | 109,942 | 105,714 | 93,325 | 84,260 | 66,902 | 65,403 | Upgrade
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| Other Operating Expenses | 2,067 | 1,828 | 1,644 | 1,428 | 1,305 | 1,301 | Upgrade
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| Operating Expenses | 132,214 | 131,030 | 99,597 | 115,906 | 75,869 | 68,172 | Upgrade
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| Operating Income | 129,576 | 117,433 | 99,998 | 42,814 | 35,246 | 34,483 | Upgrade
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| Interest Expense | -29,318 | -30,233 | -24,038 | -19,650 | -13,067 | -16,333 | Upgrade
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| Interest & Investment Income | 9,531 | 10,494 | 11,513 | 5,381 | 2,212 | 2,354 | Upgrade
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| Earnings From Equity Investments | 3,349 | 6,005 | 18,656 | 29,302 | 7,269 | 7,861 | Upgrade
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| Currency Exchange Gain (Loss) | 18,484 | 25,110 | 2,017 | -2,245 | 5,721 | -11,458 | Upgrade
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| Other Non Operating Income (Expenses) | -65,159 | -54,537 | -1,991 | 29,710 | 17,220 | 13,943 | Upgrade
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| EBT Excluding Unusual Items | 66,462 | 74,272 | 106,155 | 85,312 | 54,601 | 30,850 | Upgrade
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| Gain (Loss) on Sale of Investments | -16 | - | 2,780 | 3,239 | 1,663 | 21,409 | Upgrade
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| Gain (Loss) on Sale of Assets | 78,363 | 78,282 | 476 | 1,987 | -43 | -258 | Upgrade
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| Asset Writedown | -729 | -100 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 1,862 | Upgrade
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| Pretax Income | 144,080 | 152,454 | 109,411 | 90,538 | 56,221 | 53,863 | Upgrade
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| Income Tax Expense | 34,032 | 31,479 | 26,023 | 11,851 | 18,215 | 4,500 | Upgrade
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| Earnings From Continuing Operations | 110,049 | 120,975 | 83,387 | 78,686 | 38,006 | 49,363 | Upgrade
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| Net Income to Company | 110,049 | 120,975 | 83,387 | 78,686 | 38,006 | 49,363 | Upgrade
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| Minority Interest in Earnings | 147.64 | 92.8 | 299.63 | 28.75 | -216.38 | -57.75 | Upgrade
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| Net Income | 110,196 | 121,068 | 83,687 | 78,715 | 37,790 | 49,305 | Upgrade
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| Net Income to Common | 110,196 | 121,068 | 83,687 | 78,715 | 37,790 | 49,305 | Upgrade
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| Net Income Growth | 20.80% | 44.67% | 6.32% | 108.30% | -23.36% | 201.44% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | -3.03% | -2.15% | Upgrade
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| EPS (Basic) | 9173.81 | 10079.78 | 6967.56 | 6553.60 | 3146.26 | 3980.45 | Upgrade
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| EPS (Diluted) | 9173.81 | 10079.78 | 6967.56 | 6553.60 | 3146.26 | 3980.45 | Upgrade
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| EPS Growth | 20.78% | 44.67% | 6.32% | 108.30% | -20.96% | 208.06% | Upgrade
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| Free Cash Flow | -81,370 | 39,077 | -88,051 | 379,877 | -357,505 | 138,564 | Upgrade
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| Free Cash Flow Per Share | -6774.03 | 3253.49 | -7330.92 | 31627.53 | -29764.91 | 11186.39 | Upgrade
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| Dividend Per Share | 700.000 | 700.000 | 600.000 | 600.000 | 600.000 | 600.000 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | - | - | - | - | Upgrade
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| Gross Margin | 3.62% | 3.55% | 3.03% | 2.59% | 2.94% | 3.56% | Upgrade
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| Operating Margin | 1.79% | 1.68% | 1.52% | 0.70% | 0.93% | 1.20% | Upgrade
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| Profit Margin | 1.52% | 1.73% | 1.27% | 1.29% | 1.00% | 1.71% | Upgrade
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| Free Cash Flow Margin | -1.12% | 0.56% | -1.34% | 6.20% | -9.45% | 4.81% | Upgrade
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| EBITDA | 137,756 | 125,462 | 107,327 | 49,498 | 41,340 | 40,066 | Upgrade
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| EBITDA Margin | 1.90% | 1.79% | 1.63% | 0.81% | 1.09% | 1.39% | Upgrade
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| D&A For EBITDA | 8,180 | 8,029 | 7,329 | 6,684 | 6,094 | 5,583 | Upgrade
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| EBIT | 129,576 | 117,433 | 99,998 | 42,814 | 35,246 | 34,483 | Upgrade
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| EBIT Margin | 1.79% | 1.68% | 1.52% | 0.70% | 0.93% | 1.20% | Upgrade
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| Effective Tax Rate | 23.62% | 20.65% | 23.79% | 13.09% | 32.40% | 8.36% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.