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	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	2015 - 2019
Operating Revenue	7,511,688	6,995,663	6,580,448	6,126,969	3,782,498	2,880,886	Upgrade
Other Revenue	-0	-	-0	-	-0	-	Upgrade
Revenue	7,511,688	6,995,663	6,580,448	6,126,969	3,782,498	2,880,886	Upgrade
Revenue Growth (YoY)	11.71%	6.31%	7.40%	61.98%	31.30%	-32.43%	Upgrade
Cost of Revenue	7,237,148	6,747,200	6,380,853	5,968,250	3,671,382	2,778,231	Upgrade
Gross Profit	274,540	248,463	199,595	158,719	111,115	102,655	Upgrade
Selling, General & Admin	122,149	105,714	93,325	84,260	66,902	65,403	Upgrade
Amortization of Goodwill & Intangibles	531	532	519	490	372	180	Upgrade
Other Operating Expenses	2,322	1,828	1,644	1,428	1,305	1,301	Upgrade
Operating Expenses	150,924	131,030	99,597	115,906	75,869	68,172	Upgrade
Operating Income	123,616	117,433	99,998	42,814	35,246	34,483	Upgrade
Interest Expense	-38,317	-30,233	-24,038	-19,650	-13,067	-16,333	Upgrade
Interest & Investment Income	9,924	10,494	11,513	5,381	2,212	2,354	Upgrade
Earnings From Equity Investments	5,865	6,005	18,656	29,302	7,269	7,861	Upgrade
Currency Exchange Gain (Loss)	7,973	25,110	2,017	-2,245	5,721	-11,458	Upgrade
Other Non Operating Income (Expenses)	-10,368	-54,537	-1,991	29,710	17,220	13,943	Upgrade
EBT Excluding Unusual Items	98,693	74,272	106,155	85,312	54,601	30,850	Upgrade
Gain (Loss) on Sale of Investments	-1	-	2,780	3,239	1,663	21,409	Upgrade
Gain (Loss) on Sale of Assets	351	78,282	476	1,987	-43	-258	Upgrade
Asset Writedown	-1,014	-100	-	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-	1,862	Upgrade
Pretax Income	98,029	152,454	109,411	90,538	56,221	53,863	Upgrade
Income Tax Expense	21,702	31,479	26,023	11,851	18,215	4,500	Upgrade
Earnings From Continuing Operations	76,327	120,975	83,387	78,686	38,006	49,363	Upgrade
Net Income to Company	76,327	120,975	83,387	78,686	38,006	49,363	Upgrade
Minority Interest in Earnings	-520.84	92.8	299.63	28.75	-216.38	-57.75	Upgrade
Net Income	75,806	121,068	83,687	78,715	37,790	49,305	Upgrade
Net Income to Common	75,806	121,068	83,687	78,715	37,790	49,305	Upgrade
Net Income Growth	-34.15%	44.67%	6.32%	108.30%	-23.36%	201.44%	Upgrade
Shares Outstanding (Basic)	12	12	12	12	12	12	Upgrade
Shares Outstanding (Diluted)	12	12	12	12	12	12	Upgrade
Shares Change (YoY)	-0.00%	-	-	-	-3.03%	-2.15%	Upgrade
EPS (Basic)	6311.64	10079.78	6967.56	6553.60	3146.26	3980.45	Upgrade
EPS (Diluted)	6311.64	10079.78	6967.56	6553.60	3146.26	3980.45	Upgrade
EPS Growth	-34.15%	44.67%	6.32%	108.30%	-20.96%	208.06%	Upgrade
Free Cash Flow	-386,633	39,077	-88,051	379,877	-357,505	138,564	Upgrade
Free Cash Flow Per Share	-32191.16	3253.49	-7330.92	31627.53	-29764.91	11186.39	Upgrade
Dividend Per Share	700.000	700.000	600.000	600.000	600.000	600.000	Upgrade
Dividend Growth	16.67%	16.67%	-	-	-	-	Upgrade
Gross Margin	3.65%	3.55%	3.03%	2.59%	2.94%	3.56%	Upgrade
Operating Margin	1.65%	1.68%	1.52%	0.70%	0.93%	1.20%	Upgrade
Profit Margin	1.01%	1.73%	1.27%	1.29%	1.00%	1.71%	Upgrade
Free Cash Flow Margin	-5.15%	0.56%	-1.34%	6.20%	-9.45%	4.81%	Upgrade
EBITDA	135,254	125,462	107,327	49,498	41,340	40,066	Upgrade
EBITDA Margin	1.80%	1.79%	1.63%	0.81%	1.09%	1.39%	Upgrade
D&A For EBITDA	11,638	8,029	7,329	6,684	6,094	5,583	Upgrade
EBIT	123,616	117,433	99,998	42,814	35,246	34,483	Upgrade
EBIT Margin	1.65%	1.68%	1.52%	0.70%	0.93%	1.20%	Upgrade
Effective Tax Rate	22.14%	20.65%	23.79%	13.09%	32.40%	8.36%	Upgrade

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