Hyundai Elevator 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	2,386,611	2,436,425	2,851,300	2,574,475	2,117,465	1,949,359
Other Revenue	87,568	30,953	33,997	27,624	11,836	24,067
Revenue	2,474,179	2,467,378	2,885,297	2,602,099	2,129,301	1,973,426
Revenue Growth	-8.92%	-14.48%	10.88%	22.20%	7.90%	8.36%
Cost of Revenue	1,844,804	1,861,752	2,298,031	2,163,206	1,813,875	1,602,433
Gross Profit	629,376	605,626	587,265	438,893	315,426	370,994
Selling, General & Admin	364,094	364,643	332,311	335,092	254,033	225,567
Research & Development	34,943	31,761	29,216	21,181	18,377	16,425
Operating Expenses	399,356	388,277	368,263	366,345	272,917	242,730
Operating Income	230,020	217,349	219,002	72,548	42,510	128,264
Interest Expense	-53,228	-50,580	-55,610	-46,236	-29,214	-22,991
Interest & Investment Income	26,165	21,263	25,674	17,209	11,591	8,556
Earnings From Equity Investments	125,732	6,168	69,613	78,347	-10,414	9,611
Currency Exchange Gain (Loss)	4,010	-8,848	-3,272	-8,818	-7,404	1,319
Other Non Operating Income (Expenses)	-13,734	-337.87	-7,578	267,589	-14,077	11,050
EBT Excluding Unusual Items	318,965	185,014	247,829	380,639	-7,008	135,809
Gain (Loss) on Sale of Investments	27,959	3,572	14,971	7,794	341.05	38,213
Gain (Loss) on Sale of Assets	154,214	167,583	-1,001	18,084	152,370	413.6
Asset Writedown	-5,740	-5,650	-3,415	-4,899	-35,597	-13,926
Pretax Income	495,399	350,518	258,384	401,618	110,106	160,509
Income Tax Expense	119,551	81,236	64,456	91,767	31,873	48,162
Earnings From Continuing Operations	375,848	269,283	193,928	309,851	78,232	112,347
Minority Interest in Earnings	-8,439	-7,235	-10,730	9,084	124.74	772.15
Net Income	367,409	262,047	183,198	318,936	78,357	113,119
Net Income to Common	367,409	262,047	183,198	318,936	78,357	113,119
Net Income Growth	55.71%	43.04%	-42.56%	307.03%	-30.73%	18.86%
Shares Outstanding (Basic)	36	36	36	37	41	41
Shares Outstanding (Diluted)	36	36	36	37	41	41
Shares Change	-0.01%	-	-3.35%	-8.26%	-0.24%	2.42%
EPS (Basic)	10176.22	7257.91	5074.02	8537.62	1924.38	2771.50
EPS (Diluted)	10176.22	7257.91	5074.00	8537.62	1924.00	2771.00
EPS Growth	55.72%	43.04%	-40.57%	343.74%	-30.57%	16.34%

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	216,987	212,683	189,382	-7,953	-215,490	-80,460
Free Cash Flow Per Share	6009.94	5890.66	5245.30	-212.90	-5292.23	-1971.32
Dividend Per Share	14010.000	14010.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	25.44%	24.55%	20.35%	16.87%	14.81%	18.80%
Operating Margin	9.30%	8.81%	7.59%	2.79%	2.00%	6.50%
Profit Margin	14.85%	10.62%	6.35%	12.26%	3.68%	5.73%
Free Cash Flow Margin	8.77%	8.62%	6.56%	-0.31%	-10.12%	-4.08%
EBITDA	302,876	286,145	284,357	121,172	83,959	156,864
EBITDA Margin	12.24%	11.60%	9.86%	4.66%	3.94%	7.95%
D&A For EBITDA	72,856	68,796	65,354	48,624	41,449	28,600
EBIT	230,020	217,349	219,002	72,548	42,510	128,264
EBIT Margin	9.30%	8.81%	7.59%	2.79%	2.00%	6.50%
Effective Tax Rate	24.13%	23.18%	24.95%	22.85%	28.95%	30.01%