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	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	80,503,308	72,600,370	68,868,385	62,164,297	61,790,323	28,652,567
Other Revenue	-1,530,545	-1,340,932	-1,102,759	-832,994	-940,655	-298,896
Revenue	78,972,763	71,259,438	67,765,626	61,331,303	60,849,668	28,353,671
Revenue Growth	16.15%	5.16%	10.49%	0.79%	114.61%	49.93%
Cost of Revenue	64,110,856	61,235,159	61,370,333	56,397,670	54,910,201	25,752,133
Gross Profit	14,861,907	10,024,279	6,395,293	4,933,633	5,939,467	2,601,539
Selling, General & Admin	3,225,866	3,007,908	2,647,382	2,241,008	2,024,308	1,186,364
Research & Development	573,849	510,639	444,430	410,657	341,841	171,485
Other Operating Expenses	48,878	48,434	43,205	37,253	37,102	23,460
Operating Expenses	4,233,115	3,929,626	3,423,509	2,901,548	2,553,235	1,565,305
Operating Income	10,628,792	6,094,653	2,971,784	2,032,086	3,386,232	1,036,233
Interest Expense	-858,601	-858,230	-973,243	-911,711	-640,541	-293,369
Interest & Investment Income	378,057	345,210	304,875	282,971	177,019	34,234
Earnings From Equity Investments	5,461	3,109	-48,100	4,310	-1,178,253	-51,337
Currency Exchange Gain (Loss)	994,117	-269,254	744,609	81,139	26,318	-102,803
Other Non Operating Income (Expenses)	-753,408	-271,292	-428,073	-355,300	1,368,105	-183,252
EBT Excluding Unusual Items	10,394,418	5,044,196	2,571,852	1,133,495	3,138,881	439,706
Gain (Loss) on Sale of Investments	214,848	-45,493	-106,877	-3,549	-202,452	-19,674
Gain (Loss) on Sale of Assets	-30,691	-9,245	-2,431	-1,998	8,204	68,354
Asset Writedown	-27,151	-48,103	-92,735	-19,420	-48,228	-23,214
Other Unusual Items	-144,736	-144,765	-504	-150,280	-	-
Pretax Income	10,406,688	4,796,590	2,369,305	958,248	2,896,405	465,172
Income Tax Expense	2,800,409	1,121,107	439,126	172,416	661,449	314,597
Earnings From Continuing Operations	7,606,279	3,675,483	1,930,179	785,832	2,234,955	150,576
Minority Interest in Earnings	-4,871,677	-2,712,785	-1,421,158	-521,352	-826,332	-297,700
Net Income	2,734,602	962,697	509,021	264,481	1,408,623	-147,124
Net Income to Common	2,734,602	962,697	509,021	264,481	1,408,623	-147,124
Net Income Growth	436.16%	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	-0.00%	-	-	-	-	-0.66%
EPS (Basic)	38696.62	13622.73	7202.95	3742.56	19932.85	-2081.89
EPS (Diluted)	38696.62	13622.73	7202.95	3742.56	19932.85	-2081.89
EPS Growth	436.16%	89.13%	92.46%	-81.22%	-	-

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	6,632,652	5,225,798	5,786,536	1,834,762	165,213	-1,947,155
Free Cash Flow Per Share	93856.87	73948.13	81882.89	25962.97	2337.87	-27553.39
Dividend Per Share	4000.000	4000.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	18.82%	14.07%	9.44%	8.04%	9.76%	9.18%
Operating Margin	13.46%	8.55%	4.38%	3.31%	5.56%	3.65%
Profit Margin	3.46%	1.35%	0.75%	0.43%	2.31%	-0.52%
Free Cash Flow Margin	8.40%	7.33%	8.54%	2.99%	0.27%	-6.87%
EBITDA	12,716,712	8,151,502	4,886,970	3,790,969	4,967,940	1,937,801
EBITDA Margin	16.10%	11.44%	7.21%	6.18%	8.16%	6.83%
D&A For EBITDA	2,087,920	2,056,849	1,915,186	1,758,883	1,581,708	901,568
EBIT	10,628,792	6,094,653	2,971,784	2,032,086	3,386,232	1,036,233
EBIT Margin	13.46%	8.55%	4.38%	3.31%	5.56%	3.65%
Effective Tax Rate	26.91%	23.37%	18.53%	17.99%	22.84%	67.63%
Advertising Expenses	-	82,946	83,749	108,177	67,358	63,449