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
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
Operating Revenue	7,511,688	6,995,663	6,580,448	6,126,969	3,782,498	2,880,886
Other Revenue	-0	-	-0	-	-0	-
Revenue	7,511,688	6,995,663	6,580,448	6,126,969	3,782,498	2,880,886
Revenue Growth (YoY)	11.71%	6.31%	7.40%	61.98%	31.30%	-32.43%
Cost of Revenue	7,237,148	6,747,200	6,380,853	5,968,250	3,671,382	2,778,231
Gross Profit	274,540	248,463	199,595	158,719	111,115	102,655
Selling, General & Admin	122,149	105,714	93,325	84,260	66,902	65,403
Amortization of Goodwill & Intangibles	531	532	519	490	372	180
Other Operating Expenses	2,322	1,828	1,644	1,428	1,305	1,301
Operating Expenses	150,924	131,030	99,597	115,906	75,869	68,172
Operating Income	123,616	117,433	99,998	42,814	35,246	34,483
Interest Expense	-38,317	-30,233	-24,038	-19,650	-13,067	-16,333
Interest & Investment Income	9,924	10,494	11,513	5,381	2,212	2,354
Earnings From Equity Investments	5,865	6,005	18,656	29,302	7,269	7,861
Currency Exchange Gain (Loss)	7,973	25,110	2,017	-2,245	5,721	-11,458
Other Non Operating Income (Expenses)	-10,368	-54,537	-1,991	29,710	17,220	13,943
EBT Excluding Unusual Items	98,693	74,272	106,155	85,312	54,601	30,850
Gain (Loss) on Sale of Investments	-1	-	2,780	3,239	1,663	21,409
Gain (Loss) on Sale of Assets	351	78,282	476	1,987	-43	-258
Asset Writedown	-1,014	-100	-	-	-	-
Other Unusual Items	-	-	-	-	-	1,862
Pretax Income	98,029	152,454	109,411	90,538	56,221	53,863
Income Tax Expense	21,702	31,479	26,023	11,851	18,215	4,500
Earnings From Continuing Operations	76,327	120,975	83,387	78,686	38,006	49,363
Net Income to Company	76,327	120,975	83,387	78,686	38,006	49,363
Minority Interest in Earnings	-520.84	92.8	299.63	28.75	-216.38	-57.75
Net Income	75,806	121,068	83,687	78,715	37,790	49,305
Net Income to Common	75,806	121,068	83,687	78,715	37,790	49,305
Net Income Growth	-34.15%	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)	-	-	-	-	-3.03%	-2.15%
EPS (Basic)	6311.57	10079.78	6967.56	6553.60	3146.26	3980.45
EPS (Diluted)	6311.57	10079.78	6967.56	6553.60	3146.26	3980.45
EPS Growth	-34.15%	44.67%	6.32%	108.30%	-20.96%	208.06%
Free Cash Flow	-386,633	39,077	-88,051	379,877	-357,505	138,564
Free Cash Flow Per Share	-32190.78	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	3.65%	3.55%	3.03%	2.59%	2.94%	3.56%
Operating Margin	1.65%	1.68%	1.52%	0.70%	0.93%	1.20%
Profit Margin	1.01%	1.73%	1.27%	1.29%	1.00%	1.71%
Free Cash Flow Margin	-5.15%	0.56%	-1.34%	6.20%	-9.45%	4.81%
EBITDA	135,254	125,462	107,327	49,498	41,340	40,066
EBITDA Margin	1.80%	1.79%	1.63%	0.81%	1.09%	1.39%
D&A For EBITDA	11,638	8,029	7,329	6,684	6,094	5,583
EBIT	123,616	117,433	99,998	42,814	35,246	34,483
EBIT Margin	1.65%	1.68%	1.52%	0.70%	0.93%	1.20%
Effective Tax Rate	22.14%	20.65%	23.79%	13.09%	32.40%	8.36%

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