Hyundai Autoever Corporation (KRX:307950)
South Korea · Delayed Price · Currency is KRW 685,000
-2,000 (-0.29%)
At close: Jun 10, 2026
Hyundai Autoever 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 |
Other Revenue | - | - | - | - | - | -0 |
| 4,354,766 | 4,252,067 | 3,713,617 | 3,065,015 | 2,754,508 | 2,070,382 | |
Revenue Growth (YoY) | 14.14% | 14.50% | 21.16% | 11.27% | 33.04% | 32.50% |
Cost of Revenue | 3,905,866 | 3,806,532 | 3,319,107 | 2,725,797 | 2,454,717 | 1,841,144 |
Gross Profit | 448,900 | 445,535 | 394,511 | 339,218 | 299,791 | 229,238 |
Selling, General & Admin | 133,534 | 129,228 | 112,321 | 100,998 | 103,918 | 85,118 |
Research & Development | 39,012 | 37,325 | 41,121 | 43,395 | 37,755 | 36,143 |
Amortization of Goodwill & Intangibles | 3,185 | 3,044 | 2,400 | 2,028 | 2,062 | 1,542 |
Other Operating Expenses | 1,895 | 1,898 | 1,300 | 939.63 | 1,406 | 1,603 |
Operating Expenses | 199,133 | 190,233 | 170,077 | 157,804 | 157,428 | 133,132 |
Operating Income | 249,767 | 255,302 | 224,434 | 181,414 | 142,362 | 96,106 |
Interest Expense | -11,787 | -11,787 | -11,149 | -6,068 | -6,009 | -5,274 |
Interest & Investment Income | 21,801 | 21,801 | 27,815 | 27,741 | 17,504 | 5,568 |
Earnings From Equity Investments | -3,782 | -4,474 | -3,909 | -4,791 | -1,613 | -679.83 |
Currency Exchange Gain (Loss) | 351.4 | 351.4 | -2,624 | 789.97 | 3,482 | 3,120 |
Other Non Operating Income (Expenses) | 299.22 | -1,341 | -1,170 | -9,206 | -136.35 | -999.37 |
EBT Excluding Unusual Items | 256,650 | 259,853 | 233,398 | 189,879 | 155,590 | 97,841 |
Gain (Loss) on Sale of Investments | 204.76 | 204.76 | -136.42 | 284.39 | 198.37 | -0.21 |
Gain (Loss) on Sale of Assets | -242.7 | -242.7 | -732.51 | -928.4 | -1,001 | -519.87 |
Asset Writedown | -4,487 | -4,487 | -5,849 | -7,498 | - | - |
Pretax Income | 252,125 | 255,328 | 226,679 | 181,737 | 154,787 | 97,321 |
Income Tax Expense | 66,637 | 68,539 | 51,497 | 41,424 | 38,617 | 25,953 |
Earnings From Continuing Operations | 185,489 | 186,789 | 175,183 | 140,313 | 116,170 | 71,368 |
Minority Interest in Earnings | -4,689 | -4,305 | -4,394 | -2,548 | -2,251 | -1,557 |
Net Income | 180,800 | 182,484 | 170,788 | 137,764 | 113,919 | 69,811 |
Net Income to Common | 180,800 | 182,484 | 170,788 | 137,764 | 113,919 | 69,811 |
Net Income Growth | 9.59% | 6.85% | 23.97% | 20.93% | 63.18% | 18.33% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 26 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 26 |
Shares Change (YoY) | -0.03% | - | - | - | 6.13% | 23.04% |
EPS (Basic) | 6593.96 | 6654.39 | 6227.90 | 5023.66 | 4154.11 | 2701.74 |
EPS (Diluted) | 6593.96 | 6654.39 | 6227.90 | 5023.66 | 4154.11 | 2701.74 |
EPS Growth | 9.62% | 6.85% | 23.97% | 20.93% | 53.76% | -3.83% |
Free Cash Flow | 205,679 | 254,118 | 170,865 | 183,430 | 151,165 | 195,083 |
Free Cash Flow Per Share | 7501.34 | 9266.55 | 6230.69 | 6688.87 | 5512.32 | 7549.83 |
Dividend Per Share | 1900.000 | 1900.000 | 1780.000 | 1430.000 | 1140.000 | 700.000 |
Dividend Growth | 6.74% | 6.74% | 24.48% | 25.44% | 62.86% | -6.67% |
Gross Margin | 10.31% | 10.48% | 10.62% | 11.07% | 10.88% | 11.07% |
Operating Margin | 5.73% | 6.00% | 6.04% | 5.92% | 5.17% | 4.64% |
Profit Margin | 4.15% | 4.29% | 4.60% | 4.50% | 4.14% | 3.37% |
Free Cash Flow Margin | 4.72% | 5.98% | 4.60% | 5.99% | 5.49% | 9.42% |
EBITDA | 437,328 | 432,560 | 365,890 | 306,350 | 255,620 | 184,613 |
EBITDA Margin | 10.04% | 10.17% | 9.85% | 9.99% | 9.28% | 8.92% |
D&A For EBITDA | 187,561 | 177,257 | 141,456 | 124,937 | 113,257 | 88,507 |
EBIT | 249,767 | 255,302 | 224,434 | 181,414 | 142,362 | 96,106 |
EBIT Margin | 5.73% | 6.00% | 6.04% | 5.92% | 5.17% | 4.64% |
Effective Tax Rate | 26.43% | 26.84% | 22.72% | 22.79% | 24.95% | 26.67% |