Income Statement

Revenue

+38%

+81%

10Y

Currency: KRW

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	0	0	0	511 617	0	0	103 033	426 698	0	0	183 591	341 192	255 092	334 234	316 576	300 247	287 935	264 253	264 406	259 210	257 276	271 253	291 063	272 133	291 554	305 710	297 042	333 034	319 785	308 750	304 330	307 070	316 301	328 816	332 537	316 979	316 186	309 399	313 634	362 377	351 288	346 394	340 510	304 542	324 517	371 267	442 083	523 407	592 954	620 705	615 970	557 532	505 222	459 989	430 501	451 498	479 512	0	0
Revenue	53 326 462 N/A	73 418 049 +38%	75 818 626 +3%	77 797 895 +3%	79 729 454 +2%	81 578 058 +2%	82 269 728 +1%	84 469 721 +3%	85 671 860 +1%	86 915 114 +1%	88 088 912 +1%	87 307 636 -1%	87 589 618 +0%	87 158 781 0%	87 619 797 +1%	89 256 319 +2%	88 550 034 -1%	88 619 053 +0%	90 768 186 +2%	91 958 736 +1%	93 366 604 +2%	95 221 703 +2%	93 875 792 -1%	93 649 024 0%	94 664 359 +1%	94 295 635 0%	96 413 238 +2%	96 376 079 0%	95 446 681 -1%	95 850 481 +0%	96 082 943 +0%	96 812 609 +1%	98 363 127 +2%	100 617 678 +2%	103 152 796 +3%	105 746 422 +3%	107 078 791 +1%	101 971 429 -5%	102 578 388 +1%	103 997 601 +1%	106 069 024 +2%	114 536 099 +8%	115 827 507 +1%	117 610 626 +2%	120 518 323 +2%	126 192 153 +5%	135 030 375 +7%	142 151 469 +5%	149 622 906 +5%	155 856 225 +4%	159 153 446 +2%	162 663 579 +2%	165 526 945 +2%	168 314 311 +2%	170 239 980 +1%	175 231 153 +3%	178 980 375 +2%	182 246 471 +2%	186 039 587 +2%
Gross Profit
Cost of Revenue	(40 955 907)	(56 141 605)	(57 760 871)	(58 902 023)	(60 350 389)	(61 695 551)	(62 839 271)	(64 967 273)	(66 105 186)	(67 439 156)	(68 453 700)	(67 859 491)	(68 067 856)	(68 113 724)	(68 658 768)	(70 126 276)	(69 866 146)	(70 134 887)	(72 239 658)	(73 701 296)	(75 201 673)	(76 675 705)	(76 000 507)	(75 959 720)	(76 921 024)	(76 848 719)	(78 520 646)	(78 798 172)	(78 694 564)	(79 898 709)	(80 778 289)	(81 670 479)	(82 775 848)	(84 333 850)	(86 133 115)	(88 091 409)	(89 071 130)	(84 874 981)	(84 785 059)	(85 515 931)	(86 816 094)	(93 263 727)	(94 446 716)	(95 680 131)	(97 851 192)	(101 855 987)	(108 570 704)	(113 879 569)	(119 353 084)	(124 088 540)	(126 281 594)	(129 179 183)	(131 331 998)	(133 280 291)	(135 169 390)	(139 481 946)	(142 679 443)	(146 572 949)	(150 579 934)
Gross Profit	12 370 555 N/A	17 276 444 +40%	18 057 755 +5%	18 895 872 +5%	19 379 065 +3%	19 882 507 +3%	19 430 457 -2%	19 502 448 +0%	19 566 674 +0%	19 475 958 0%	19 635 212 +1%	19 448 145 -1%	19 521 762 +0%	19 045 057 -2%	18 961 029 0%	19 130 043 +1%	18 683 888 -2%	18 484 166 -1%	18 528 528 +0%	18 257 440 -1%	18 164 931 -1%	18 545 998 +2%	17 875 285 -4%	17 689 304 -1%	17 743 335 +0%	17 446 916 -2%	17 892 592 +3%	17 577 907 -2%	16 752 117 -5%	15 951 772 -5%	15 304 654 -4%	15 142 130 -1%	15 587 279 +3%	16 283 828 +4%	17 019 681 +5%	17 655 013 +4%	18 007 661 +2%	17 096 448 -5%	17 793 329 +4%	18 481 670 +4%	19 252 930 +4%	21 272 372 +10%	21 380 791 +1%	21 930 495 +3%	22 667 131 +3%	24 336 166 +7%	26 459 671 +9%	28 271 900 +7%	30 269 822 +7%	31 767 685 +5%	32 871 852 +3%	33 484 396 +2%	34 194 947 +2%	35 034 020 +2%	35 070 590 +0%	35 749 207 +2%	36 300 932 +2%	35 673 522 -2%	35 459 653 -1%
Operating Income
Operating Expenses	(7 628 273)	(10 407 394)	(10 871 785)	(10 867 043)	(11 085 234)	(11 177 298)	(10 742 790)	(11 061 847)	(11 327 882)	(11 368 827)	(11 517 309)	(11 132 648)	(11 136 414)	(10 978 979)	(11 256 366)	(11 580 057)	(11 499 608)	(11 632 937)	(11 809 998)	(11 899 534)	(12 052 662)	(12 424 797)	(12 187 900)	(12 495 804)	(12 640 444)	(12 762 415)	(13 071 988)	(13 003 240)	(13 422 896)	(12 775 726)	(12 608 387)	(12 719 965)	(13 021 534)	(13 431 175)	(14 077 438)	(14 049 508)	(14 363 251)	(14 099 442)	(15 488 666)	(16 086 999)	(16 065 420)	(16 789 182)	(14 977 105)	(15 251 546)	(15 715 867)	(16 291 109)	(18 469 468)	(18 446 972)	(18 731 497)	(18 960 840)	(17 833 151)	(18 357 495)	(19 093 000)	(19 901 251)	(20 178 720)	(21 509 615)	(21 985 093)	(22 035 222)	(22 864 987)
Selling, General & Administrative	(7 641 833)	(10 447 832)	(10 815 468)	(10 235 040)	(10 980 316)	(11 045 502)	(10 544 075)	(10 375 241)	(10 955 417)	(10 996 362)	(11 107 550)	(10 409 916)	(10 545 612)	(10 208 416)	(10 494 988)	(10 787 342)	(10 695 917)	(10 805 051)	(10 956 092)	(10 970 254)	(11 100 888)	(11 448 379)	(11 179 767)	(11 476 616)	(11 604 864)	(11 730 896)	(12 034 686)	(11 963 980)	(11 713 073)	(11 297 376)	(11 561 492)	(11 594 362)	(11 851 953)	(12 193 425)	(12 789 645)	(12 759 793)	(13 030 171)	(12 756 046)	(14 132 636)	(14 749 127)	(14 721 535)	(15 420 868)	(13 554 777)	(13 716 553)	(14 128 332)	(14 649 668)	(16 766 974)	(16 687 265)	(16 863 381)	(16 960 389)	(15 672 714)	(16 194 050)	(16 906 727)	(17 667 602)	(17 892 058)	(19 136 134)	(19 540 147)	(19 507 601)	(20 304 760)
Research & Development	0	0	0	(632 003)	0	0	(167 720)	(686 606)	0	0	(409 759)	(722 732)	(590 802)	(770 563)	(761 378)	(792 715)	(788 349)	(815 800)	(853 906)	(929 280)	(951 774)	(974 419)	(1 008 133)	(1 019 188)	(1 036 601)	(1 031 519)	(1 037 302)	(1 039 260)	(1 033 847)	(1 042 852)	(1 046 895)	(1 125 603)	(1 169 581)	(1 237 750)	(1 287 793)	(1 289 715)	(1 333 080)	(1 343 396)	(1 356 030)	(1 337 872)	(1 343 885)	(1 368 314)	(1 422 328)	(1 534 993)	(1 587 535)	(1 641 441)	(1 702 494)	(1 759 707)	(1 868 116)	(2 000 451)	(2 122 313)	(2 163 445)	(2 186 273)	(2 233 649)	(2 286 662)	(2 373 481)	(2 444 946)	(2 527 621)	(2 560 227)
Other Operating Expenses	13 560	40 438	(56 317)	0	(104 918)	(131 796)	(30 995)	0	(372 465)	(372 465)	0	0	0	0	0	0	(15 342)	(12 086)	0	0	0	(1 999)	0	0	1 021	0	0	0	(675 976)	(435 498)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(38 124)	0	0	0	0	0	0	0	0
Operating Income	4 742 282 N/A	6 869 050 +45%	7 185 970 +5%	8 028 829 +12%	8 293 831 +3%	8 705 209 +5%	8 687 667 0%	8 440 601 -3%	8 238 792 -2%	8 107 131 -2%	8 117 903 +0%	8 315 497 +2%	8 385 348 +1%	8 066 078 -4%	7 704 663 -4%	7 549 986 -2%	7 184 280 -5%	6 851 229 -5%	6 718 530 -2%	6 357 906 -5%	6 112 269 -4%	6 121 201 +0%	5 687 385 -7%	5 193 500 -9%	5 102 891 -2%	4 684 501 -8%	4 820 604 +3%	4 574 667 -5%	3 329 221 -27%	3 176 046 -5%	2 696 267 -15%	2 422 165 -10%	2 565 745 +6%	2 852 653 +11%	2 942 243 +3%	3 605 505 +23%	3 644 410 +1%	2 997 006 -18%	2 304 663 -23%	2 394 671 +4%	3 187 510 +33%	4 483 190 +41%	6 403 686 +43%	6 678 949 +4%	6 951 264 +4%	8 045 057 +16%	7 990 203 -1%	9 824 928 +23%	11 538 325 +17%	12 806 845 +11%	15 038 701 +17%	15 126 901 +1%	15 101 947 0%	15 132 769 +0%	14 891 870 -2%	14 239 592 -4%	14 315 839 +1%	13 638 300 -5%	12 594 666 -8%
Pre-Tax Income
Interest Income Expense	1 455 271	2 312 431	2 394 202	2 152 951	2 600 492	2 386 460	2 660 275	2 852 695	2 741 351	2 895 828	2 948 796	2 898 941	2 975 673	2 970 927	2 752 549	2 497 328	2 438 175	2 216 408	1 819 531	1 910 403	2 050 385	2 104 534	2 334 629	1 950 896	1 656 040	1 125 204	762 451	622 077	406 242	489 228	560 024	654 962	588 643	564 113	609 980	980 863	374 929	197 446	(32 836)	(258 584)	309 079	841 602	1 230 511	1 507 164	1 540 225	1 934 041	1 987 095	1 643 275	2 241 506	2 451 661	2 931 327	3 136 623	3 312 236	3 445 661	3 398 853	3 976 768	3 689 117	3 130 134	3 102 683
Non-Reccuring Items	0	0	0	131 148	0	0	25 744	133 351	0	0	(5 825)	278 097	266 737	263 481	271 258	(43 042)	0	0	25 845	24 206	(1 999)	0	(45 802)	(25 184)	0	(239 457)	(371 775)	(675 976)	0	0	(315 926)	(208 026)	177	1 200	(15 506)	(27 909)	1 293	282	30 032	58 486	9 412	12 609	24 085	24 774	41 642	69 532	58 268	(79 194)	(52 179)	(37 913)	0	(19 007)	(56 356)	(96 090)	(96 361)	1 167	(30 510)	(18 398)	(17 188)
Gain/Loss on Disposition of Assets	0	0	0	(70 098)	0	0	(9 290)	(31 491)	0	0	(18 940)	90 363	2 346	(8 610)	(13 437)	(3 410)	(2 915)	7 628	4 294	9 444	6 986	2 924	6 180	(106 465)	(117 748)	(177 211)	(243 707)	(162 786)	(187 202)	(129 427)	(89 136)	(144 076)	(131 212)	(130 462)	(102 516)	(128 742)	(112 983)	(115 384)	(119 339)	(69 276)	(63 857)	(53 268)	(66 468)	(33 921)	(103 576)	(142 195)	(123 083)	(126 866)	(94 576)	(146 295)	(161 473)	(220 755)	(198 353)	(123 131)	(162 154)	(120 238)	(129 145)	(129 834)	(52 195)
Total Other Income	0	0	0	204 280	237 697	202 820	259 054	215 286	224 901	250 911	244 473	113 808	15 632	85 076	49 166	(49 588)	(40 425)	(52 904)	(42 250)	157 414	134 160	85 044	120 573	294 325	259 511	291 040	322 233	80 568	59 122	35 396	(18 084)	(195 443)	(202 856)	(209 851)	(289 829)	(265 951)	(236 416)	(197 837)	(92 324)	(32 041)	(26 879)	36 819	28 483	(217 404)	(237 644)	(327 719)	(228 819)	(80 672)	(83 449)	(409 119)	(518 170)	(405 100)	(234 595)	127 000	156 476	(315 853)	(326 480)	(281 678)	(333 152)
Pre-Tax Income	6 197 553 N/A	9 181 481 +48%	9 580 172 +4%	10 447 110 +9%	11 132 020 +7%	11 294 489 +1%	11 623 450 +3%	11 610 442 0%	11 205 044 -3%	11 253 870 +0%	11 286 407 +0%	11 696 706 +4%	11 645 736 0%	11 376 952 -2%	10 764 199 -5%	9 951 274 -8%	9 579 115 -4%	9 022 361 -6%	8 525 950 -6%	8 459 373 -1%	8 301 801 -2%	8 313 703 +0%	8 102 965 -3%	7 307 072 -10%	6 900 694 -6%	5 684 077 -18%	5 289 806 -7%	4 438 550 -16%	3 607 383 -19%	3 571 243 -1%	2 833 145 -21%	2 529 582 -11%	2 820 497 +12%	3 077 653 +9%	3 144 372 +2%	4 163 766 +32%	3 671 233 -12%	2 881 513 -22%	2 090 196 -27%	2 093 256 +0%	3 415 265 +63%	5 320 952 +56%	7 620 297 +43%	7 959 562 +4%	8 191 911 +3%	9 578 716 +17%	9 683 664 +1%	11 181 471 +15%	13 549 627 +21%	14 665 179 +8%	17 290 385 +18%	17 618 662 +2%	17 924 879 +2%	18 486 209 +3%	18 188 684 -2%	17 781 436 -2%	17 518 821 -1%	16 338 524 -7%	15 294 814 -6%
Net Income
Tax Provision	(1 281 203)	(1 957 848)	(2 027 052)	(2 342 247)	(2 451 250)	(2 373 048)	(2 453 534)	(2 549 310)	(2 508 786)	(2 582 030)	(2 529 011)	(2 703 209)	(2 711 950)	(2 616 842)	(2 641 315)	(2 301 806)	(1 974 455)	(1 977 144)	(1 889 859)	(1 950 208)	(2 007 790)	(2 046 187)	(1 922 703)	(1 587 419)	(1 543 478)	(1 177 157)	(962 468)	107 850	264 958	198 199	303 067	(884 563)	(953 328)	(1 021 915)	(934 087)	(978 120)	(886 690)	(718 996)	(576 979)	(168 703)	(521 169)	(821 524)	(1 445 192)	(2 266 485)	(2 243 683)	(2 528 264)	(2 708 598)	(2 979 168)	(3 649 858)	(4 334 787)	(5 068 032)	(4 626 640)	(4 488 513)	(4 391 392)	(4 191 468)	(4 232 418)	(4 282 740)	(4 025 953)	(3 639 910)
Income from Continuing Operations	4 916 350	7 223 633	7 553 120	8 104 863	8 680 770	8 921 441	9 169 916	9 061 132	8 696 258	8 671 840	8 757 396	8 993 497	8 933 786	8 760 110	8 122 884	7 649 468	7 604 660	7 045 217	6 636 091	6 509 165	6 294 011	6 267 516	6 180 262	5 719 653	5 357 216	4 506 920	4 327 338	4 546 400	3 872 341	3 769 442	3 136 212	1 645 019	1 867 169	2 055 738	2 210 285	3 185 646	2 784 543	2 162 517	1 513 217	1 924 553	2 894 096	4 499 428	6 175 105	5 693 077	5 948 228	7 050 452	6 975 066	8 202 303	9 899 769	10 330 392	12 222 353	12 992 022	13 436 366	14 094 817	13 997 216	13 549 018	13 236 081	12 312 571	11 654 904
Income to Minority Interest	(322 340)	(489 304)	(409 422)	(448 992)	(474 703)	(408 686)	(444 681)	(494 564)	(486 135)	(507 837)	(479 966)	(451 663)	(408 512)	(391 099)	(377 559)	(302 661)	(277 659)	(260 123)	(192 873)	(91 862)	(98 575)	(116 840)	(142 414)	(313 218)	(307 247)	(298 031)	(327 518)	(513 576)	(502 069)	(515 448)	(465 344)	(136 935)	(197 622)	(167 530)	(164 411)	(205 597)	(170 657)	(240 505)	(354 177)	(500 117)	(605 724)	(676 555)	(709 861)	(750 721)	(748 200)	(808 854)	(768 147)	(687 299)	(620 267)	(501 222)	(475 134)	(528 286)	(615 866)	(657 609)	(704 119)	(703 217)	(783 041)	(831 065)	(957 614)
Net Income (Common)	4 594 010 N/A	6 734 329 +47%	7 143 698 +6%	7 655 871 +7%	8 206 067 +7%	8 512 755 +4%	8 725 235 +2%	8 566 568 -2%	8 210 123 -4%	8 164 003 -1%	8 277 430 +1%	8 541 834 +3%	8 525 274 0%	8 369 011 -2%	7 745 325 -7%	7 346 807 -5%	7 327 001 0%	6 785 094 -7%	6 443 218 -5%	6 417 303 0%	6 195 436 -3%	6 150 676 -1%	6 037 848 -2%	5 406 435 -10%	5 049 969 -7%	4 208 889 -17%	3 999 820 -5%	4 032 824 +1%	3 370 272 -16%	3 253 994 -3%	2 670 868 -18%	1 508 084 -44%	1 669 547 +11%	1 888 208 +13%	2 045 874 +8%	2 980 049 +46%	2 613 886 -12%	1 922 012 -26%	1 159 040 -40%	1 424 436 +23%	2 288 372 +61%	3 822 873 +67%	5 465 244 +43%	4 942 356 -10%	5 200 028 +5%	6 241 598 +20%	6 206 919 -1%	7 364 364 +19%	9 090 981 +23%	9 522 558 +5%	11 440 607 +20%	11 961 717 +5%	11 881 128 -1%	12 615 926 +6%	12 471 815 -1%	12 526 691 +0%	12 453 039 -1%	11 481 506 -8%	10 697 290 -7%
EPS (Diluted)	16 919.41 N/A	24 802.05 +47%	26 395.28 +6%	28 196.24 +7%	30 222.58 +7%	31 352.1 +4%	32 134.67 +2%	31 550.3 -2%	30 237.54 -4%	30 067.68 -1%	30 485.42 +1%	31 459.21 +3%	31 398.21 0%	30 822.7 -2%	28 525.69 -7%	27 063.77 -5%	27 239.03 +1%	25 254.75 -7%	23 982.26 -5%	23 878.69 0%	23 088.61 -3%	22 894.49 -1%	22 474.52 -2%	20 133.14 -10%	18 797.36 -7%	15 666.63 -17%	14 888.42 -5%	15 011.27 +1%	12 545.07 -16%	12 163 -3%	10 048.33 -17%	5 650.43 -44%	6 333.39 +12%	7 178.7 +13%	7 778.13 +8%	11 327.53 +46%	10 022.37 -12%	7 384.99 -26%	4 453.4 -40%	5 471.42 +23%	8 792.67 +61%	14 688.72 +67%	20 999 +43%	18 991.81 -10%	20 147.49 +6%	24 209.69 +20%	24 023.46 -1%	28 455.81 +18%	34 763.15 +22%	36 356.32 +5%	43 678.94 +20%	45 671.79 +5%	45 196.01 -1%	47 990.64 +6%	47 438.12 -1%	47 567.24 +0%	47 662.39 +0%	44 109.92 -7%	41 096.63 -7%

Income Statement Balance Sheet Cash Flow Statement

Hyundai Motor Co
F:HYU

Income Statement

Earnings Waterfall
Hyundai Motor Co

Income Statement
Hyundai Motor Co

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Hyundai Motor Co F:HYU

Income Statement

Earnings Waterfall Hyundai Motor Co

Income Statement Hyundai Motor Co

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Hyundai Motor Co
F:HYU

Earnings Waterfall
Hyundai Motor Co

Income Statement
Hyundai Motor Co