Income Statement

Revenue

+31%

+136%

10Y

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	21 000	0	0	0	15 995	0	0	0	6 366	0	0	0	5 244	0	0	0	7 223	0	0	0	7 253	0	0	0	12 443	0	0	0	13 843	2 871	6 367	9 144	16 333	16 780	16 752	17 276	13 067	13 550	14 396	16 763	19 650	21 724	23 386	23 724	24 038	25 676	27 836	29 913	30 233	29 319	0	0
Revenue	5 468 423 N/A	5 266 780 -4%	5 250 998 0%	5 139 819 -2%	5 082 502 -1%	5 135 129 +1%	5 031 360 -2%	5 120 299 +2%	5 264 868 +3%	5 166 380 -2%	4 940 867 -4%	4 658 203 -6%	4 261 900 -9%	4 027 989 -5%	3 765 324 -7%	3 597 116 -4%	3 558 767 -1%	3 673 482 +3%	3 880 841 +6%	4 060 902 +5%	4 305 955 +6%	4 446 411 +3%	4 504 437 +1%	4 719 456 +5%	4 714 008 0%	4 661 260 -1%	4 723 986 +1%	4 452 520 -6%	4 263 355 -4%	4 047 474 -5%	3 493 270 -14%	3 177 444 -9%	2 880 886 -9%	2 711 351 -6%	2 912 358 +7%	3 257 164 +12%	3 782 498 +16%	4 308 387 +14%	5 087 633 +18%	5 755 216 +13%	6 126 969 +6%	6 619 387 +8%	6 571 536 -1%	6 553 836 0%	6 580 448 +0%	6 423 112 -2%	6 605 002 +3%	6 723 988 +2%	6 995 663 +4%	7 239 247 +3%	7 428 806 +3%	7 511 688 +1%
Gross Profit
Cost of Revenue	(5 333 445)	(5 134 787)	(5 129 282)	(5 017 761)	(4 959 485)	(5 013 978)	(4 927 179)	(5 017 626)	(5 157 413)	(5 061 286)	(4 824 096)	(4 544 414)	(4 156 306)	(3 920 552)	(3 662 011)	(3 496 008)	(3 452 133)	(3 569 760)	(3 774 635)	(3 947 665)	(4 196 021)	(4 332 155)	(4 388 349)	(4 599 579)	(4 587 360)	(4 534 157)	(4 597 672)	(4 327 449)	(4 142 554)	(3 925 072)	(3 381 466)	(3 071 658)	(2 778 231)	(2 616 593)	(2 813 358)	(3 154 291)	(3 671 382)	(4 187 489)	(4 948 914)	(5 599 839)	(5 968 250)	(6 446 364)	(6 390 279)	(6 368 240)	(6 380 853)	(6 217 740)	(6 387 104)	(6 491 844)	(6 747 200)	(6 977 458)	(7 159 830)	(7 237 148)
Gross Profit	134 978 N/A	131 994 -2%	121 718 -8%	122 059 +0%	123 016 +1%	121 150 -2%	104 179 -14%	102 672 -1%	107 455 +5%	105 095 -2%	116 772 +11%	113 790 -3%	105 595 -7%	107 437 +2%	103 313 -4%	101 108 -2%	106 634 +5%	103 722 -3%	106 206 +2%	113 237 +7%	109 935 -3%	114 255 +4%	116 088 +2%	119 877 +3%	126 648 +6%	127 104 +0%	126 314 -1%	125 071 -1%	120 801 -3%	122 402 +1%	111 804 -9%	105 786 -5%	102 655 -3%	94 758 -8%	99 000 +4%	102 874 +4%	111 115 +8%	120 898 +9%	138 719 +15%	155 377 +12%	158 719 +2%	173 023 +9%	181 257 +5%	185 597 +2%	199 595 +8%	205 373 +3%	217 898 +6%	232 144 +7%	248 463 +7%	261 789 +5%	268 976 +3%	274 540 +2%
Operating Income
Operating Expenses	(106 169)	(107 475)	(104 090)	(103 957)	(101 060)	(23 924)	(20 456)	(20 327)	(78 058)	(75 897)	(77 906)	(77 653)	(82 148)	(80 448)	(80 053)	(79 254)	(76 152)	(26 735)	(26 996)	(27 682)	(75 947)	(77 431)	(77 243)	(76 485)	(76 147)	(75 639)	(75 737)	(76 849)	(77 281)	(75 887)	(73 085)	(72 304)	(69 417)	(66 849)	(68 165)	(72 053)	(76 045)	(78 287)	(82 003)	(86 501)	(91 892)	(94 990)	(97 053)	(97 499)	(100 264)	(103 674)	(106 693)	(110 577)	(114 934)	(119 424)	(128 446)	(135 796)
Selling, General & Administrative	(103 405)	(104 713)	(101 354)	(101 230)	(95 502)	(91 458)	(88 365)	(88 101)	(75 757)	(73 450)	(75 530)	(75 390)	(80 048)	(78 418)	(78 045)	(77 428)	(74 514)	(73 915)	(74 349)	(75 038)	(74 689)	(76 234)	(76 227)	(75 656)	(75 493)	(74 674)	(73 653)	(73 874)	(73 154)	(72 369)	(69 721)	(67 709)	(64 970)	(64 161)	(65 333)	(67 199)	(71 155)	(73 279)	(77 064)	(81 520)	(86 560)	(89 669)	(91 502)	(91 922)	(94 562)	(97 789)	(100 599)	(104 248)	(108 599)	(112 952)	(120 204)	(125 912)
Depreciation & Amortization	(2 764)	0	0	(1 769)	(5 558)	(5 114)	(5 698)	(5 833)	(2 301)	(2 448)	(2 377)	(2 264)	(2 100)	(2 031)	(2 010)	(1 828)	(1 638)	(1 459)	(1 284)	(1 281)	(1 259)	(1 195)	(1 015)	(829)	(654)	(966)	(2 085)	(2 974)	(4 127)	(4 643)	(4 489)	(4 595)	(4 447)	(4 550)	(4 694)	(4 854)	(4 890)	(5 008)	(4 939)	(4 981)	(5 332)	(5 388)	(5 618)	(5 644)	(5 702)	(5 885)	(6 094)	(6 329)	(6 335)	(6 472)	(8 280)	(9 922)
Other Operating Expenses	0	(2 762)	(2 736)	(958)	0	72 648	73 607	73 607	0	0	0	0	0	0	0	0	0	48 639	48 637	48 637	0	0	0	0	0	0	0	0	0	1 125	1 125	0	0	1 862	1 862	0	0	0	0	0	0	67	67	67	0	0	0	0	0	0	38	38
Operating Income	28 809 N/A	24 517 -15%	17 627 -28%	18 101 +3%	21 956 +21%	97 228 +343%	83 725 -14%	82 347 -2%	29 397 -64%	29 197 -1%	38 865 +33%	36 136 -7%	23 446 -35%	26 988 +15%	23 258 -14%	21 852 -6%	30 482 +39%	76 986 +153%	79 211 +3%	85 556 +8%	33 987 -60%	36 825 +8%	38 844 +5%	43 390 +12%	50 501 +16%	51 463 +2%	50 576 -2%	48 222 -5%	43 520 -10%	46 515 +7%	38 719 -17%	33 482 -14%	33 238 -1%	27 909 -16%	30 835 +10%	30 821 0%	35 070 +14%	42 611 +22%	56 716 +33%	68 876 +21%	66 828 -3%	78 033 +17%	84 203 +8%	88 098 +5%	99 331 +13%	101 699 +2%	111 205 +9%	121 566 +9%	133 529 +10%	142 366 +7%	140 530 -1%	138 744 -1%
Pre-Tax Income
Interest Income Expense	21 732	134 079	141 090	129 714	28 928	41 344	(30 003)	(39 026)	20 401	34 644	30 863	30 105	29 763	6 985	3 726	182	8 299	14 563	15 558	14 897	7 661	4 102	7 905	9 070	7 859	7 780	856	1 121	2 126	3 148	5 143	3 869	13 628	15 167	14 950	20 672	11 752	15 212	31 859	53 256	36 561	42 277	33 650	11 663	20 427	19 190	16 335	71 313	89 963	70 344	42 918	(23 192)
Non-Reccuring Items	0	0	0	0	73 609	0	0	0	0	0	0	0	0	0	0	0	48 638	0	0	0	0	0	0	0	0	0	0	0	1 126	0	0	2 988	1 862	0	0	0	0	0	0	0	67	0	0	0	0	0	0	0	15	38	0	0
Gain/Loss on Disposition of Assets	(4 341)	0	0	0	(4 108)	(1 160)	(2 265)	(3 322)	(4 474)	(4 458)	(3 999)	(3 762)	(3 283)	(2 816)	(2 779)	(2 482)	(2 348)	(2 272)	(2 452)	(2 882)	(3 144)	(3 950)	(4 784)	(5 451)	(6 326)	(6 719)	(7 236)	(7 265)	(7 088)	(6 607)	(5 095)	(4 621)	(3 366)	(2 091)	0	(321)	(43)	0	16	68	91	134	140	139	119	64	0	(20)	(138)	(46)	(3)	48
Total Other Income	18 387	(99 403)	(101 331)	(31 748)	1 462	(10 608)	58 243	12 584	(4 217)	(11 522)	(14 763)	(15 887)	(11 553)	(5 644)	(3)	1 705	(63 720)	(67 693)	(70 400)	(84 556)	(28 471)	(25 881)	(32 193)	(18 925)	(55 838)	(56 335)	(60 631)	(59 704)	(22 937)	(22 480)	(8 903)	(10 198)	8 501	13 207	10 416	12 747	9 442	15 660	13 116	13 879	(13 009)	(26 823)	(29 184)	(31 535)	(10 466)	(9 961)	(10 471)	(52 216)	(70 915)	(68 622)	(58 908)	(17 571)
Pre-Tax Income	64 587 N/A	59 193 -8%	57 386 -3%	116 067 +102%	121 847 +5%	126 804 +4%	109 700 -13%	52 583 -52%	41 107 -22%	47 861 +16%	50 967 +6%	46 593 -9%	38 374 -18%	25 514 -34%	24 203 -5%	21 258 -12%	21 351 +0%	21 585 +1%	21 916 +2%	13 014 -41%	10 034 -23%	11 096 +11%	9 773 -12%	28 085 +187%	(3 804) N/A	(3 811) 0%	(16 434) -331%	(17 625) -7%	16 747 N/A	20 576 +23%	29 862 +45%	25 518 -15%	53 863 +111%	54 193 +1%	56 200 +4%	63 920 +14%	56 221 -12%	73 484 +31%	101 707 +38%	136 079 +34%	90 538 -33%	93 620 +3%	88 810 -5%	68 364 -23%	109 411 +60%	110 991 +1%	117 070 +5%	140 644 +20%	152 454 +8%	144 080 -5%	124 536 -14%	98 029 -21%
Net Income
Tax Provision	(12 950)	(12 738)	(12 076)	(11 159)	(13 601)	(18 195)	(15 094)	(15 696)	(15 158)	(12 144)	(14 308)	(12 953)	(11 016)	(12 507)	(13 019)	(13 852)	(13 284)	(12 161)	244	13 161	15 109	15 234	5 400	(9 240)	(4 847)	(3 929)	(980)	1 329	(307)	(715)	(291)	(101)	(4 500)	(5 241)	(9 669)	(14 101)	(18 215)	(22 832)	(30 332)	(25 290)	(11 851)	(12 222)	(9 620)	(16 251)	(26 023)	(20 059)	(19 800)	(25 780)	(31 479)	(34 032)	(29 422)	(21 702)
Income from Continuing Operations	51 637	46 455	45 310	104 908	108 246	108 609	94 606	36 887	25 949	35 717	36 659	33 640	27 358	13 007	11 183	7 405	8 067	9 423	22 161	26 176	25 143	26 331	15 173	18 845	(8 651)	(7 740)	(17 414)	(16 296)	16 440	19 861	29 572	25 418	49 363	48 953	46 532	49 818	38 006	50 653	71 376	110 789	78 686	81 399	79 189	52 113	83 387	90 933	97 270	114 863	120 975	110 049	95 115	76 327
Income to Minority Interest	(70)	(241)	58	135	439	366	551	526	(96)	(101)	(85)	(69)	(70)	(73)	(91)	(112)	(109)	(109)	(131)	(142)	(164)	(169)	(153)	(141)	(162)	(167)	(147)	(148)	(83)	(51)	(37)	(36)	(58)	(101)	(175)	(194)	(216)	(255)	(184)	(87)	29	181	243	289	300	292	388	255	93	148	(404)	(521)
Net Income (Common)	51 567 N/A	46 214 -10%	31 536 -32%	93 473 +196%	108 685 +16%	108 976 +0%	108 957 0%	59 485 -45%	33 763 -43%	45 948 +36%	43 025 -6%	39 166 -9%	147 160 +276%	128 533 -13%	124 767 -3%	118 535 -5%	7 959 -93%	9 315 +17%	22 030 +137%	26 034 +18%	24 979 -4%	26 162 +5%	15 020 -43%	18 704 +25%	(8 813) N/A	(7 906) +10%	(17 560) -122%	(16 443) +6%	16 356 N/A	19 809 +21%	29 534 +49%	25 381 -14%	49 305 +94%	48 852 -1%	46 357 -5%	49 624 +7%	37 790 -24%	50 398 +33%	71 191 +41%	110 702 +55%	78 715 -29%	81 580 +4%	79 432 -3%	52 402 -34%	83 687 +60%	91 225 +9%	97 658 +7%	115 118 +18%	121 068 +5%	110 196 -9%	94 711 -14%	75 806 -20%
EPS (Diluted)	3 966.69 N/A	3 554.92 -10%	2 425.84 -32%	7 190.23 +196%	8 360.38 +16%	8 382.76 +0%	4 737.26 -43%	3 304.72 -30%	1 534.68 -54%	2 088.54 +36%	1 955.68 -6%	2 061.36 +5%	7 358 +257%	9 887.15 +34%	9 597.46 -3%	9 118.07 -5%	612.23 -93%	716.53 +17%	1 694.61 +137%	2 002.61 +18%	1 921.46 -4%	2 012.46 +5%	1 155.38 -43%	1 438.76 +25%	-677.92 N/A	-608.15 +10%	-1 350.76 -122%	-1 264.84 +6%	1 258.15 N/A	1 523.76 +21%	2 271.84 +49%	2 115.08 -7%	4 108.75 +94%	4 068.55 -1%	3 860.52 -5%	4 131.57 +7%	3 146.26 -24%	4 196.01 +33%	5 927.21 +41%	9 216.71 +55%	6 553.6 -29%	6 792.21 +4%	6 612.54 -3%	4 362.86 -34%	6 967.56 +60%	7 595.14 +9%	8 131.27 +7%	9 584.42 +18%	10 079.78 +5%	9 174.62 -9%	7 888.09 -14%	6 311.56 -20%

Income Statement Balance Sheet Cash Flow Statement

Hyundai Corp
KRX:011760

Income Statement

Earnings Waterfall
Hyundai Corp

Income Statement
Hyundai Corp

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Hyundai Corp KRX:011760

Income Statement

Earnings Waterfall Hyundai Corp

Income Statement Hyundai Corp

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Hyundai Corp
KRX:011760

Earnings Waterfall
Hyundai Corp

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Hyundai Corp