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	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
Other Revenue	-	-	-	-	-	-0
Revenue	4,563,452	4,252,067	3,713,617	3,065,015	2,754,508	2,070,382
Revenue Growth	15.85%	14.50%	21.16%	11.27%	33.04%	32.50%
Cost of Revenue	4,100,120	3,806,532	3,319,107	2,725,797	2,454,717	1,841,144
Gross Profit	463,332	445,535	394,511	339,218	299,791	229,238
Selling, General & Admin	135,007	129,228	112,321	100,998	103,918	85,118
Research & Development	42,544	37,325	41,121	43,395	37,755	36,143
Amortization of Goodwill & Intangibles	3,346	3,044	2,400	2,028	2,062	1,542
Other Operating Expenses	1,946	1,898	1,300	939.63	1,406	1,603
Operating Expenses	204,388	190,233	170,077	157,804	157,428	133,132
Operating Income	258,944	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	-3,651	-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)	1,079	-1,341	-1,170	-9,206	-136.35	-999.37
EBT Excluding Unusual Items	266,738	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	262,214	255,328	226,679	181,737	154,787	97,321
Income Tax Expense	66,867	68,539	51,497	41,424	38,617	25,953
Earnings From Continuing Operations	195,347	186,789	175,183	140,313	116,170	71,368
Minority Interest in Earnings	-4,568	-4,305	-4,394	-2,548	-2,251	-1,557
Net Income	190,778	182,484	170,788	137,764	113,919	69,811
Net Income to Common	190,778	182,484	170,788	137,764	113,919	69,811
Net Income Growth	11.16%	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	0.01%	-	-	-	6.13%	23.04%
EPS (Basic)	6956.34	6654.39	6227.90	5023.66	4154.11	2701.74
EPS (Diluted)	6956.34	6654.39	6227.90	5023.66	4154.11	2701.74
EPS Growth	11.15%	6.85%	23.97%	20.93%	53.76%	-3.83%

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	186,650	254,118	170,865	183,430	151,165	195,083
Free Cash Flow Per Share	6805.80	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	10.15%	10.48%	10.62%	11.07%	10.88%	11.07%
Operating Margin	5.67%	6.00%	6.04%	5.92%	5.17%	4.64%
Profit Margin	4.18%	4.29%	4.60%	4.50%	4.14%	3.37%
Free Cash Flow Margin	4.09%	5.98%	4.60%	5.99%	5.49%	9.42%
EBITDA	455,161	432,560	365,890	306,350	255,620	184,613
EBITDA Margin	9.97%	10.17%	9.85%	9.99%	9.28%	8.92%
D&A For EBITDA	196,217	177,257	141,456	124,937	113,257	88,507
EBIT	258,944	255,302	224,434	181,414	142,362	96,106
EBIT Margin	5.67%	6.00%	6.04%	5.92%	5.17%	4.64%
Effective Tax Rate	25.50%	26.84%	22.72%	22.79%	24.95%	26.67%