HD Hyundai Co., Ltd. (KRX:267250)

HD Hyundai Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	69,258,435	68,868,385	62,164,297	61,790,323	28,652,567	18,910,982
Other Revenue	-1,264,103	-1,102,759	-832,994	-940,655	-298,896	-
Revenue	67,994,332	67,765,626	61,331,303	60,849,668	28,353,671	18,910,982
Revenue Growth (YoY)	5.41%	10.49%	0.79%	114.61%	49.93%	-28.99%
Cost of Revenue	60,558,864	61,370,333	56,397,670	54,910,201	25,752,133	18,351,705
Gross Profit	7,435,468	6,395,293	4,933,633	5,939,467	2,601,539	559,276
Selling, General & Admin	2,841,784	2,647,382	2,241,008	2,024,308	1,186,364	922,321
Research & Development	458,432	444,430	410,657	341,841	171,485	84,612
Other Operating Expenses	46,983	43,205	37,253	37,102	23,460	25,309
Operating Expenses	3,712,928	3,423,509	2,901,548	2,553,235	1,565,305	1,154,097
Operating Income	3,722,539	2,971,784	2,032,086	3,386,232	1,036,233	-594,821
Interest Expense	-914,873	-973,243	-911,711	-640,541	-293,369	-235,607
Interest & Investment Income	318,069	304,875	282,971	177,019	34,234	35,956
Earnings From Equity Investments	-51,513	-48,100	4,310	-1,178,253	-51,337	84,315
Currency Exchange Gain (Loss)	-284,432	744,609	81,139	26,318	-102,803	78,790
Other Non Operating Income (Expenses)	47,783	-428,073	-355,300	1,368,105	-183,252	-105,903
EBT Excluding Unusual Items	2,837,574	2,571,852	1,133,495	3,138,881	439,706	-737,270
Gain (Loss) on Sale of Investments	-28,177	-106,877	-3,549	-202,452	-19,674	-77,764
Gain (Loss) on Sale of Assets	16,380	-2,431	-1,998	8,204	68,354	-11,584
Asset Writedown	-113,056	-92,735	-19,420	-48,228	-23,214	-226,534
Other Unusual Items	-452	-504	-150,280	-	-	-
Pretax Income	2,712,269	2,369,305	958,248	2,896,405	465,172	-1,053,152
Income Tax Expense	569,100	439,126	172,416	661,449	314,597	-263,433
Earnings From Continuing Operations	2,143,169	1,930,179	785,832	2,234,955	150,576	-789,720
Minority Interest in Earnings	-1,633,131	-1,421,158	-521,352	-826,332	-297,700	180,547
Net Income	510,038	509,021	264,481	1,408,623	-147,124	-609,172
Net Income to Common	510,038	509,021	264,481	1,408,623	-147,124	-609,172
Net Income Growth	-3.06%	92.46%	-81.22%	-	-	-
Shares Outstanding (Basic)	71	71	71	71	71	71
Shares Outstanding (Diluted)	71	71	71	71	71	71
Shares Change (YoY)	-	-	-	-	-0.66%	-2.69%
EPS (Basic)	7217.34	7202.95	3742.56	19932.85	-2081.89	-8562.91
EPS (Diluted)	7217.34	7202.95	3742.56	19932.85	-2081.89	-8562.91
EPS Growth	-3.06%	92.46%	-81.22%	-	-	-
Free Cash Flow	6,722,944	5,786,536	1,834,762	165,213	-1,947,155	-1,323,730
Free Cash Flow Per Share	95133.62	81882.89	25962.97	2337.87	-27553.39	-18607.20
Dividend Per Share	3600.000	3600.000	-	-	-	-
Gross Margin	10.94%	9.44%	8.04%	9.76%	9.18%	2.96%
Operating Margin	5.47%	4.38%	3.31%	5.56%	3.65%	-3.15%
Profit Margin	0.75%	0.75%	0.43%	2.31%	-0.52%	-3.22%
Free Cash Flow Margin	9.89%	8.54%	2.99%	0.27%	-6.87%	-7.00%
EBITDA	5,741,944	4,886,970	3,790,969	4,967,940	1,937,801	183,584
EBITDA Margin	8.45%	7.21%	6.18%	8.16%	6.83%	0.97%
D&A For EBITDA	2,019,405	1,915,186	1,758,883	1,581,708	901,568	778,405
EBIT	3,722,539	2,971,784	2,032,086	3,386,232	1,036,233	-594,821
EBIT Margin	5.47%	4.38%	3.31%	5.56%	3.65%	-3.15%
Effective Tax Rate	20.98%	18.53%	17.99%	22.84%	67.63%	-
Advertising Expenses	-	83,749	108,177	67,358	63,449	43,907

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