Hyundai Mobis Co.,Ltd (KRX:012330)
South Korea flag South Korea · Delayed Price · Currency is KRW
264,000
+10,000 (3.94%)
Last updated: May 29, 2025

Hyundai Mobis Co.,Ltd Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
58,119,80557,236,99559,254,36151,906,29341,702,18436,626,504
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Revenue Growth (YoY)
-0.58%-3.40%14.16%24.47%13.86%-3.74%
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Cost of Revenue
49,613,95549,174,36752,492,18745,919,13936,437,64631,922,266
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Gross Profit
8,505,8508,062,6286,762,1745,987,1545,264,5384,704,238
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Selling, General & Admin
3,385,1963,240,6052,874,4072,589,7692,057,0081,861,763
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Research & Development
1,813,1751,748,5671,592,4831,370,8541,167,4181,012,183
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Operating Expenses
5,198,0844,988,8854,466,1923,959,3693,223,7492,873,852
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Operating Income
3,307,7663,073,7432,295,9822,027,7852,040,7891,830,386
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Interest Expense
-142,480-129,284-150,110-75,646-38,621-54,543
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Interest & Investment Income
445,567453,809398,488254,283133,022170,739
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Earnings From Equity Investments
1,849,7121,787,7221,844,7411,221,570922,245378,005
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Currency Exchange Gain (Loss)
98,727111,597-20,57332,10964,543-113,841
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Other Non Operating Income (Expenses)
3,88414,34340,005-1,841114,8886,274
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EBT Excluding Unusual Items
5,563,1765,311,9304,408,5333,458,2603,236,8662,217,020
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Gain (Loss) on Sale of Investments
-83492431,447-26,462-7,9674,288
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Gain (Loss) on Sale of Assets
-5,973-5009,373-11,316-28,089-6,609
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Asset Writedown
-43,286-47,878-4,499-57,870-6,268-96,719
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Pretax Income
5,513,0835,264,4764,444,8543,362,6123,194,5422,117,980
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Income Tax Expense
1,283,5451,204,3151,021,545875,368832,068591,130
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Earnings From Continuing Operations
4,229,5384,060,1613,423,3092,487,2442,362,4741,526,850
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Net Income to Company
4,229,5384,060,1613,423,3092,487,2442,362,4741,526,850
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Minority Interest in Earnings
-4,038-4,519-693-1,990-10,1862,296
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Net Income
4,225,5004,055,6423,422,6162,485,2542,352,2881,529,146
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Preferred Dividends & Other Adjustments
0.180.180.1510810266
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Net Income to Common
4,225,5004,055,6423,422,6162,485,1462,352,1861,529,080
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Net Income Growth
22.75%18.50%37.72%5.65%53.83%-33.25%
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Shares Outstanding (Basic)
909091919293
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Shares Outstanding (Diluted)
909091919293
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Shares Change (YoY)
-0.67%-0.75%-0.61%-0.25%-1.69%-1.29%
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EPS (Basic)
46862.4144940.5037640.7127162.7625644.6416389.18
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EPS (Diluted)
46862.4144940.5037640.7127162.7625644.6416389.18
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EPS Growth
23.58%19.39%38.57%5.92%56.47%-32.37%
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Free Cash Flow
1,205,1332,048,6143,540,7441,019,6671,686,9671,380,828
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Free Cash Flow Per Share
13365.3922700.6638939.8411145.0118392.1114800.17
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Dividend Per Share
---4000.0004000.0004000.000
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Gross Margin
14.64%14.09%11.41%11.53%12.62%12.84%
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Operating Margin
5.69%5.37%3.88%3.91%4.89%5.00%
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Profit Margin
7.27%7.09%5.78%4.79%5.64%4.17%
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Free Cash Flow Margin
2.07%3.58%5.97%1.96%4.04%3.77%
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EBITDA
4,342,5014,058,3893,222,0292,925,8502,877,6472,685,969
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EBITDA Margin
7.47%7.09%5.44%5.64%6.90%7.33%
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D&A For EBITDA
1,034,735984,646926,047898,065836,858855,583
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EBIT
3,307,7663,073,7432,295,9822,027,7852,040,7891,830,386
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EBIT Margin
5.69%5.37%3.88%3.91%4.89%5.00%
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Effective Tax Rate
23.28%22.88%22.98%26.03%26.05%27.91%
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Advertising Expenses
-77,02880,38171,87164,70257,065
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.