Hyundai Autoever Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	-	3,713,617	3,065,015	2,754,508	2,070,382	1,562,593
Other Revenue	-	-	-	-	-0	-0
Revenue	4,088,914	3,713,617	3,065,015	2,754,508	2,070,382	1,562,593
Revenue Growth (YoY)	18.40%	21.16%	11.27%	33.04%	32.50%	-0.59%
Cost of Revenue	3,657,853	3,319,107	2,725,797	2,454,717	1,841,144	1,392,222
Gross Profit	431,061	394,511	339,218	299,791	229,238	170,370
Selling, General & Admin	122,124	112,321	100,998	103,918	85,118	60,106
Research & Development	37,282	41,121	43,395	37,755	36,143	11,474
Amortization of Goodwill & Intangibles	2,564	2,400	2,028	2,062	1,542	1,079
Other Operating Expenses	990.29	1,300	939.63	1,406	1,603	1,658
Operating Expenses	179,575	170,077	157,804	157,428	133,132	83,556
Operating Income	251,487	224,434	181,414	142,362	96,106	86,814
Interest Expense	-11,149	-11,149	-6,068	-6,009	-5,274	-3,955
Interest & Investment Income	27,815	27,815	27,741	17,504	5,568	3,477
Earnings From Equity Investments	-4,109	-3,909	-4,791	-1,613	-679.83	-34.24
Currency Exchange Gain (Loss)	-2,624	-2,624	789.97	3,482	3,120	-2,396
Other Non Operating Income (Expenses)	-8,243	-1,170	-9,206	-136.35	-999.37	565.01
EBT Excluding Unusual Items	253,177	233,398	189,879	155,590	97,841	84,471
Gain (Loss) on Sale of Investments	-136.42	-136.42	284.39	198.37	-0.21	-7.35
Gain (Loss) on Sale of Assets	-732.51	-732.51	-928.4	-1,001	-519.87	-57.5
Asset Writedown	-5,849	-5,849	-7,498	-	-	-
Pretax Income	246,459	226,679	181,737	154,787	97,321	84,406
Income Tax Expense	62,314	51,497	41,424	38,617	25,953	23,620
Earnings From Continuing Operations	184,145	175,183	140,313	116,170	71,368	60,786
Minority Interest in Earnings	-4,447	-4,394	-2,548	-2,251	-1,557	-1,789
Net Income	179,698	170,788	137,764	113,919	69,811	58,997
Net Income to Common	179,698	170,788	137,764	113,919	69,811	58,997
Net Income Growth	16.93%	23.97%	20.93%	63.18%	18.33%	5.48%
Shares Outstanding (Basic)	27	27	27	27	26	21
Shares Outstanding (Diluted)	27	27	27	27	26	21
Shares Change (YoY)	-	-	-	6.13%	23.04%	0.37%
EPS (Basic)	6552.80	6227.90	5023.66	4154.11	2701.74	2809.40
EPS (Diluted)	6552.80	6227.90	5023.66	4154.11	2701.74	2809.40
EPS Growth	16.93%	23.97%	20.93%	53.76%	-3.83%	5.09%
Free Cash Flow	132,159	170,865	183,430	151,165	195,083	98,993
Free Cash Flow Per Share	4819.24	6230.69	6688.87	5512.32	7549.83	4713.96
Dividend Per Share	1780.000	1780.000	1430.000	1140.000	700.000	750.000
Dividend Growth	24.48%	24.48%	25.44%	62.86%	-6.67%	5.63%
Gross Margin	10.54%	10.62%	11.07%	10.88%	11.07%	10.90%
Operating Margin	6.15%	6.04%	5.92%	5.17%	4.64%	5.56%
Profit Margin	4.40%	4.60%	4.50%	4.14%	3.37%	3.78%
Free Cash Flow Margin	3.23%	4.60%	5.99%	5.49%	9.42%	6.33%
EBITDA	415,681	365,890	306,350	255,620	184,613	144,361
EBITDA Margin	10.17%	9.85%	9.99%	9.28%	8.92%	9.24%
D&A For EBITDA	164,195	141,456	124,937	113,257	88,507	57,547
EBIT	251,487	224,434	181,414	142,362	96,106	86,814
EBIT Margin	6.15%	6.04%	5.92%	5.17%	4.64%	5.56%
Effective Tax Rate	25.28%	22.72%	22.79%	24.95%	26.67%	27.98%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.