HD Hyundai Co., Ltd. (KRX:267250)
South Korea · Delayed Price · Currency is KRW 241,500
-6,500 (-2.62%)
At close: Jun 9, 2026
HD 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 | Mar '26 Mar 31, 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 | 75,111,764 | 72,600,370 | 68,868,385 | 62,164,297 | 61,790,323 | 28,652,567 |
Other Revenue | -1,337,325 | -1,340,932 | -1,102,759 | -832,994 | -940,655 | -298,896 |
| 73,774,439 | 71,259,438 | 67,765,626 | 61,331,303 | 60,849,668 | 28,353,671 | |
Revenue Growth (YoY) | 7.95% | 5.16% | 10.49% | 0.79% | 114.61% | 49.93% |
Cost of Revenue | 62,022,479 | 61,235,159 | 61,370,333 | 56,397,670 | 54,910,201 | 25,752,133 |
Gross Profit | 11,751,960 | 10,024,279 | 6,395,293 | 4,933,633 | 5,939,467 | 2,601,539 |
Selling, General & Admin | 3,147,707 | 3,007,908 | 2,647,382 | 2,241,008 | 2,024,308 | 1,186,364 |
Research & Development | 539,453 | 510,639 | 444,430 | 410,657 | 341,841 | 171,485 |
Other Operating Expenses | 48,760 | 48,434 | 43,205 | 37,253 | 37,102 | 23,460 |
Operating Expenses | 4,106,767 | 3,929,626 | 3,423,509 | 2,901,548 | 2,553,235 | 1,565,305 |
Operating Income | 7,645,193 | 6,094,653 | 2,971,784 | 2,032,086 | 3,386,232 | 1,036,233 |
Interest Expense | -831,796 | -858,230 | -973,243 | -911,711 | -640,541 | -293,369 |
Interest & Investment Income | 356,383 | 345,210 | 304,875 | 282,971 | 177,019 | 34,234 |
Earnings From Equity Investments | -12,654 | 3,109 | -48,100 | 4,310 | -1,178,253 | -51,337 |
Currency Exchange Gain (Loss) | 242,305 | -269,254 | 744,609 | 81,139 | 26,318 | -102,803 |
Other Non Operating Income (Expenses) | -524,464 | -271,292 | -428,073 | -355,300 | 1,368,105 | -183,252 |
EBT Excluding Unusual Items | 6,874,967 | 5,044,196 | 2,571,852 | 1,133,495 | 3,138,881 | 439,706 |
Gain (Loss) on Sale of Investments | -94,742 | -45,493 | -106,877 | -3,549 | -202,452 | -19,674 |
Gain (Loss) on Sale of Assets | -26,561 | -9,245 | -2,431 | -1,998 | 8,204 | 68,354 |
Asset Writedown | -48,122 | -48,103 | -92,735 | -19,420 | -48,228 | -23,214 |
Other Unusual Items | -144,736 | -144,765 | -504 | -150,280 | - | - |
Pretax Income | 6,560,806 | 4,796,590 | 2,369,305 | 958,248 | 2,896,405 | 465,172 |
Income Tax Expense | 1,639,680 | 1,121,107 | 439,126 | 172,416 | 661,449 | 314,597 |
Earnings From Continuing Operations | 4,921,126 | 3,675,483 | 1,930,179 | 785,832 | 2,234,955 | 150,576 |
Minority Interest in Earnings | -3,396,395 | -2,712,785 | -1,421,158 | -521,352 | -826,332 | -297,700 |
Net Income | 1,524,731 | 962,697 | 509,021 | 264,481 | 1,408,623 | -147,124 |
Net Income to Common | 1,524,731 | 962,697 | 509,021 | 264,481 | 1,408,623 | -147,124 |
Net Income Growth | 190.41% | 89.13% | 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) | -0.00% | - | - | - | - | -0.66% |
EPS (Basic) | 21576.12 | 13622.73 | 7202.95 | 3742.56 | 19932.85 | -2081.89 |
EPS (Diluted) | 21576.12 | 13622.73 | 7202.95 | 3742.56 | 19932.85 | -2081.89 |
EPS Growth | 190.42% | 89.13% | 92.46% | -81.22% | - | - |
Free Cash Flow | 4,993,024 | 5,225,798 | 5,786,536 | 1,834,762 | 165,213 | -1,947,155 |
Free Cash Flow Per Share | 70655.13 | 73948.13 | 81882.89 | 25962.97 | 2337.87 | -27553.39 |
Dividend Per Share | 4000.000 | 4000.000 | - | - | - | - |
Gross Margin | 15.93% | 14.07% | 9.44% | 8.04% | 9.76% | 9.18% |
Operating Margin | 10.36% | 8.55% | 4.38% | 3.31% | 5.56% | 3.65% |
Profit Margin | 2.07% | 1.35% | 0.75% | 0.43% | 2.31% | -0.52% |
Free Cash Flow Margin | 6.77% | 7.33% | 8.54% | 2.99% | 0.27% | -6.87% |
EBITDA | 9,719,466 | 8,151,502 | 4,886,970 | 3,790,969 | 4,967,940 | 1,937,801 |
EBITDA Margin | 13.18% | 11.44% | 7.21% | 6.18% | 8.16% | 6.83% |
D&A For EBITDA | 2,074,273 | 2,056,849 | 1,915,186 | 1,758,883 | 1,581,708 | 901,568 |
EBIT | 7,645,193 | 6,094,653 | 2,971,784 | 2,032,086 | 3,386,232 | 1,036,233 |
EBIT Margin | 10.36% | 8.55% | 4.38% | 3.31% | 5.56% | 3.65% |
Effective Tax Rate | 24.99% | 23.37% | 18.53% | 17.99% | 22.84% | 67.63% |
Advertising Expenses | - | 82,946 | 83,749 | 108,177 | 67,358 | 63,449 |