Hyundai Corporation (KRX:011760)
South Korea · Delayed Price · Currency is KRW 26,500
-250 (-0.93%)
At close: Sep 18, 2026
Hyundai 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 8,668,041 | 7,554,286 | 6,995,663 | 6,580,448 | 6,126,969 | 3,782,498 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 8,668,041 | 7,554,286 | 6,995,663 | 6,580,448 | 6,126,969 | 3,782,498 | |
Revenue Growth | 16.68% | 7.99% | 6.31% | 7.40% | 61.98% | 31.30% |
Cost of Revenue | 8,319,359 | 7,266,626 | 6,747,200 | 6,380,853 | 5,968,250 | 3,671,382 |
Gross Profit | 348,682 | 287,660 | 248,463 | 199,595 | 158,719 | 111,115 |
Selling, General & Admin | 143,839 | 128,452 | 105,714 | 93,325 | 84,260 | 66,902 |
Research & Development | 9,659 | 4,652 | - | - | - | - |
Amortization of Goodwill & Intangibles | 1,093 | 882 | 532 | 519 | 490 | 372 |
Other Operating Expenses | 2,671 | 2,261 | 1,828 | 1,644 | 1,428 | 1,305 |
Operating Expenses | 200,827 | 167,589 | 131,030 | 99,597 | 115,906 | 75,869 |
Operating Income | 147,855 | 120,071 | 117,433 | 99,998 | 42,814 | 35,246 |
Interest Expense | -47,169 | -43,543 | -30,233 | -24,038 | -19,650 | -13,067 |
Interest & Investment Income | 9,849 | 10,009 | 10,494 | 11,513 | 5,381 | 2,212 |
Earnings From Equity Investments | 4,675 | 5,660 | 6,005 | 18,656 | 29,302 | 7,269 |
Currency Exchange Gain (Loss) | 10,494 | -15,712 | 25,110 | 2,017 | -2,245 | 5,721 |
Other Non Operating Income (Expenses) | -8,976 | -1,326 | -54,537 | -1,991 | 29,710 | 17,220 |
EBT Excluding Unusual Items | 116,728 | 75,158 | 74,272 | 106,155 | 85,312 | 54,601 |
Gain (Loss) on Sale of Investments | 1,209 | 1,042 | - | 2,780 | 3,239 | 1,663 |
Gain (Loss) on Sale of Assets | 425 | 324 | 78,282 | 476 | 1,987 | -43 |
Asset Writedown | -1,666 | -1,269 | -100 | - | - | - |
Pretax Income | 116,696 | 75,255 | 152,454 | 109,411 | 90,538 | 56,221 |
Income Tax Expense | 18,132 | -11,529 | 31,479 | 26,023 | 11,851 | 18,215 |
Earnings From Continuing Operations | 98,564 | 86,785 | 120,975 | 83,387 | 78,686 | 38,006 |
Net Income to Company | 98,564 | 86,785 | 120,975 | 83,387 | 78,686 | 38,006 |
Minority Interest in Earnings | 258.65 | 10.3 | 92.8 | 299.63 | 28.75 | -216.38 |
Net Income | 98,822 | 86,795 | 121,068 | 83,687 | 78,715 | 37,790 |
Net Income to Common | 98,822 | 86,795 | 121,068 | 83,687 | 78,715 | 37,790 |
Net Income Growth | 4.34% | -28.31% | 44.67% | 6.32% | 108.30% | -23.36% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | 0.00% | - | - | - | - | -3.03% |
EPS (Basic) | 8227.62 | 7226.32 | 10079.78 | 6967.56 | 6553.60 | 3146.26 |
EPS (Diluted) | 8227.62 | 7226.32 | 10079.78 | 6967.56 | 6553.60 | 3146.26 |
EPS Growth | 4.34% | -28.31% | 44.67% | 6.32% | 108.30% | -20.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -161,450 | -331,092 | 39,077 | -88,051 | 379,877 | -357,505 |
Free Cash Flow Per Share | -13441.81 | -27565.83 | 3253.49 | -7330.92 | 31627.53 | -29764.91 |
Dividend Per Share | 700.000 | 700.000 | 700.000 | 600.000 | 600.000 | 600.000 |
Dividend Growth | 0% | 0% | 16.67% | 0% | 0% | 0% |
Gross Margin | 4.02% | 3.81% | 3.55% | 3.03% | 2.59% | 2.94% |
Operating Margin | 1.71% | 1.59% | 1.68% | 1.52% | 0.70% | 0.93% |
Profit Margin | 1.14% | 1.15% | 1.73% | 1.27% | 1.29% | 1.00% |
Free Cash Flow Margin | -1.86% | -4.38% | 0.56% | -1.34% | 6.20% | -9.45% |
EBITDA | 168,105 | 135,585 | 125,462 | 107,327 | 49,498 | 41,340 |
EBITDA Margin | 1.94% | 1.80% | 1.79% | 1.63% | 0.81% | 1.09% |
D&A For EBITDA | 20,250 | 15,514 | 8,029 | 7,329 | 6,684 | 6,094 |
EBIT | 147,855 | 120,071 | 117,433 | 99,998 | 42,814 | 35,246 |
EBIT Margin | 1.71% | 1.59% | 1.68% | 1.52% | 0.70% | 0.93% |
Effective Tax Rate | 15.54% | - | 20.65% | 23.79% | 13.09% | 32.40% |