HD Hyundai Co., Ltd. (KRX:267250)
South Korea
· Delayed Price · Currency is KRW 126,800
+100 (0.08%)
At close: Jun 27, 2025, 3:30 PM KST
HD Hyundai 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 69,636,101 | 68,868,385 | 62,164,297 | 61,790,323 | 28,652,567 | 18,910,982 | Upgrade
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| Other Revenue | -1,297,943 | -1,102,759 | -832,994 | -940,655 | -298,896 | - | Upgrade
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| Revenue | 68,338,158 | 67,765,626 | 61,331,303 | 60,849,668 | 28,353,671 | 18,910,982 | Upgrade
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| Revenue Growth (YoY) | 9.22% | 10.49% | 0.79% | 114.61% | 49.93% | -28.99% | Upgrade
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| Cost of Revenue | 61,281,520 | 61,370,333 | 56,397,670 | 54,910,201 | 25,752,133 | 18,351,705 | Upgrade
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| Gross Profit | 7,056,637 | 6,395,293 | 4,933,633 | 5,939,467 | 2,601,539 | 559,276 | Upgrade
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| Selling, General & Admin | 2,717,154 | 2,647,382 | 2,241,008 | 2,024,308 | 1,186,364 | 922,321 | Upgrade
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| Research & Development | 454,811 | 444,430 | 410,657 | 341,841 | 171,485 | 84,612 | Upgrade
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| Other Operating Expenses | 45,061 | 43,205 | 37,253 | 37,102 | 23,460 | 25,309 | Upgrade
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| Operating Expenses | 3,594,243 | 3,423,509 | 2,901,548 | 2,553,235 | 1,565,305 | 1,154,097 | Upgrade
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| Operating Income | 3,462,394 | 2,971,784 | 2,032,086 | 3,386,232 | 1,036,233 | -594,821 | Upgrade
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| Interest Expense | -944,542 | -973,243 | -911,711 | -640,541 | -293,369 | -235,607 | Upgrade
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| Interest & Investment Income | 306,308 | 304,875 | 282,971 | 177,019 | 34,234 | 35,956 | Upgrade
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| Earnings From Equity Investments | -31,326 | -48,100 | 4,310 | -1,178,253 | -51,337 | 84,315 | Upgrade
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| Currency Exchange Gain (Loss) | 442,883 | 744,609 | 81,139 | 26,318 | -102,803 | 78,790 | Upgrade
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| Other Non Operating Income (Expenses) | -280,499 | -428,073 | -355,300 | 1,368,105 | -183,252 | -105,903 | Upgrade
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| EBT Excluding Unusual Items | 2,955,218 | 2,571,852 | 1,133,495 | 3,138,881 | 439,706 | -737,270 | Upgrade
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| Gain (Loss) on Sale of Investments | -65,220 | -106,877 | -3,549 | -202,452 | -19,674 | -77,764 | Upgrade
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| Gain (Loss) on Sale of Assets | 23,210 | -2,431 | -1,998 | 8,204 | 68,354 | -11,584 | Upgrade
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| Asset Writedown | -92,735 | -92,735 | -19,420 | -48,228 | -23,214 | -226,534 | Upgrade
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| Other Unusual Items | -533 | -504 | -150,280 | - | - | - | Upgrade
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| Pretax Income | 2,819,940 | 2,369,305 | 958,248 | 2,896,405 | 465,172 | -1,053,152 | Upgrade
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| Income Tax Expense | 620,660 | 439,126 | 172,416 | 661,449 | 314,597 | -263,433 | Upgrade
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| Earnings From Continuing Operations | 2,199,280 | 1,930,179 | 785,832 | 2,234,955 | 150,576 | -789,720 | Upgrade
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| Minority Interest in Earnings | -1,674,252 | -1,421,158 | -521,352 | -826,332 | -297,700 | 180,547 | Upgrade
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| Net Income | 525,028 | 509,021 | 264,481 | 1,408,623 | -147,124 | -609,172 | Upgrade
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| Net Income to Common | 525,028 | 509,021 | 264,481 | 1,408,623 | -147,124 | -609,172 | Upgrade
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| Net Income Growth | 29.48% | 92.46% | -81.22% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 71 | 71 | 71 | 71 | 71 | 71 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 71 | 71 | 71 | 71 | 71 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.66% | -2.69% | Upgrade
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| EPS (Basic) | 7429.46 | 7202.95 | 3742.56 | 19932.85 | -2081.89 | -8562.91 | Upgrade
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| EPS (Diluted) | 7429.46 | 7202.95 | 3742.56 | 19932.85 | -2081.89 | -8562.91 | Upgrade
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| EPS Growth | 29.48% | 92.46% | -81.22% | - | - | - | Upgrade
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| Free Cash Flow | 6,944,976 | 5,786,536 | 1,834,762 | 165,213 | -1,947,155 | -1,323,730 | Upgrade
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| Free Cash Flow Per Share | 98275.51 | 81882.89 | 25962.97 | 2337.87 | -27553.39 | -18607.20 | Upgrade
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| Dividend Per Share | 4500.000 | 3600.000 | - | - | - | - | Upgrade
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| Gross Margin | 10.33% | 9.44% | 8.04% | 9.76% | 9.18% | 2.96% | Upgrade
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| Operating Margin | 5.07% | 4.38% | 3.31% | 5.56% | 3.65% | -3.15% | Upgrade
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| Profit Margin | 0.77% | 0.75% | 0.43% | 2.31% | -0.52% | -3.22% | Upgrade
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| Free Cash Flow Margin | 10.16% | 8.54% | 2.99% | 0.27% | -6.87% | -7.00% | Upgrade
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| EBITDA | 5,430,243 | 4,886,970 | 3,790,969 | 4,967,940 | 1,937,801 | 183,584 | Upgrade
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| EBITDA Margin | 7.95% | 7.21% | 6.18% | 8.16% | 6.83% | 0.97% | Upgrade
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| D&A For EBITDA | 1,967,849 | 1,915,186 | 1,758,883 | 1,581,708 | 901,568 | 778,405 | Upgrade
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| EBIT | 3,462,394 | 2,971,784 | 2,032,086 | 3,386,232 | 1,036,233 | -594,821 | Upgrade
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| EBIT Margin | 5.07% | 4.38% | 3.31% | 5.56% | 3.65% | -3.15% | Upgrade
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| Effective Tax Rate | 22.01% | 18.53% | 17.99% | 22.84% | 67.63% | - | Upgrade
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| Advertising Expenses | - | 83,749 | 108,177 | 67,358 | 63,449 | 43,907 | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.