Hyundai Corporation (KRX:011760)

Hyundai Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	7,428,806	6,995,663	6,580,448	6,126,969	3,782,498	2,880,886
Other Revenue	-	-	-0	-	-0	-
Revenue	7,428,806	6,995,663	6,580,448	6,126,969	3,782,498	2,880,886
Revenue Growth (YoY)	12.47%	6.31%	7.40%	61.98%	31.30%	-32.43%
Cost of Revenue	7,159,830	6,747,200	6,380,853	5,968,250	3,671,382	2,778,231
Gross Profit	268,976	248,463	199,595	158,719	111,115	102,655
Selling, General & Admin	117,186	105,714	93,325	84,260	66,902	65,403
Other Operating Expenses	2,155	1,828	1,644	1,428	1,305	1,301
Operating Expenses	137,193	131,030	99,597	115,906	75,869	68,172
Operating Income	131,783	117,433	99,998	42,814	35,246	34,483
Interest Expense	-32,472	-30,233	-24,038	-19,650	-13,067	-16,333
Interest & Investment Income	9,375	10,494	11,513	5,381	2,212	2,354
Earnings From Equity Investments	62.15	6,005	18,656	29,302	7,269	7,861
Currency Exchange Gain (Loss)	-6,388	25,110	2,017	-2,245	5,721	-11,458
Other Non Operating Income (Expenses)	-55,741	-54,537	-1,991	29,710	17,220	13,943
EBT Excluding Unusual Items	46,618	74,272	106,155	85,312	54,601	30,850
Gain (Loss) on Sale of Investments	-9	-	2,780	3,239	1,663	21,409
Gain (Loss) on Sale of Assets	78,432	78,282	476	1,987	-43	-258
Asset Writedown	-505	-100	-	-	-	-
Other Unusual Items	-	-	-	-	-	1,862
Pretax Income	124,536	152,454	109,411	90,538	56,221	53,863
Income Tax Expense	29,422	31,479	26,023	11,851	18,215	4,500
Earnings From Continuing Operations	95,115	120,975	83,387	78,686	38,006	49,363
Net Income to Company	95,115	120,975	83,387	78,686	38,006	49,363
Minority Interest in Earnings	-403.94	92.8	299.63	28.75	-216.38	-57.75
Net Income	94,711	121,068	83,687	78,715	37,790	49,305
Net Income to Common	94,711	121,068	83,687	78,715	37,790	49,305
Net Income Growth	-3.02%	44.67%	6.32%	108.30%	-23.36%	201.44%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.01%	-	-	-	-3.03%	-2.15%
EPS (Basic)	7885.63	10079.78	6967.56	6553.60	3146.26	3980.45
EPS (Diluted)	7885.63	10079.78	6967.56	6553.60	3146.26	3980.45
EPS Growth	-3.01%	44.67%	6.32%	108.30%	-20.96%	208.06%
Free Cash Flow	-119,869	39,077	-88,051	379,877	-357,505	138,564
Free Cash Flow Per Share	-9980.33	3253.49	-7330.92	31627.53	-29764.91	11186.39
Dividend Per Share	700.000	700.000	600.000	600.000	600.000	600.000
Dividend Growth	16.67%	16.67%	-	-	-	-
Gross Margin	3.62%	3.55%	3.03%	2.59%	2.94%	3.56%
Operating Margin	1.77%	1.68%	1.52%	0.70%	0.93%	1.20%
Profit Margin	1.27%	1.73%	1.27%	1.29%	1.00%	1.71%
Free Cash Flow Margin	-1.61%	0.56%	-1.34%	6.20%	-9.45%	4.81%
EBITDA	141,784	125,462	107,327	49,498	41,340	40,066
EBITDA Margin	1.91%	1.79%	1.63%	0.81%	1.09%	1.39%
D&A For EBITDA	10,001	8,029	7,329	6,684	6,094	5,583
EBIT	131,783	117,433	99,998	42,814	35,246	34,483
EBIT Margin	1.77%	1.68%	1.52%	0.70%	0.93%	1.20%
Effective Tax Rate	23.63%	20.65%	23.79%	13.09%	32.40%	8.36%

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