Hyundai Motor Securities Co., Ltd. (001500.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1059.8B	560.4B	542.2B	595.5B	491.9B
Cost of Revenue	(30.3B)	96.4B	278.1B	344.7B	160.4B
Gross Profit	1090.1B	464.0B	264.1B	250.8B	331.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	38.9B	40.0B	37.1B	35.4B	32.1B
General & Admin Expense	25.9B	25.5B	21.3B	20.5B	17.7B
Selling & Marketing Expense	13.0B	14.5B	15.8B	14.9B	14.3B
Other Expenses	678.7B	164.9B	176.5B	150.1B	184.0B
Total Operating Expenses	717.6B	204.9B	213.6B	185.5B	216.1B
Cost and Expenses	687.3B	301.3B	491.7B	530.2B	376.5B
Operating Income (EBIT)	222.1B	259.1B	50.5B	65.4B	115.3B
Non-Operating
Interest Income	318.9B	372.9B	391.5B	461.4B	242.5B
Interest Expense	141.1B	205.7B	278.1B	344.7B	160.4B
Net Interest Income	177.8B	167.3B	113.4B	116.7B	82.1B
Other Non-Op Income/Expense	(120.7B)	(187.2B)	—	—	—
Non-Operating Income (excl Interest)	(26.1B)	(18.5B)	—	—	—
EBT (Pre-Tax Income)	101.4B	71.9B	50.5B	65.4B	115.3B
Income Tax Expense	21.2B	14.1B	14.4B	11.8B	28.2B
Bottom Line
Net Income	80.2B	57.7B	36.1B	53.5B	87.1B
Earnings from Cont. Ops	80.2B	57.7B	36.1B	53.5B	87.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	80.2B	57.7B	36.1B	53.5B	87.1B
Per Share
Basic EPS	₩1,297	₩936	₩942	₩1,436	₩2,023
Diluted EPS	₩1,297	₩936	₩840	₩1,243	₩2,023
Revenue Per Share	₩17,139	₩9,081	₩15,391	₩15,367	₩12,692
Shares
Basic Shares Outstanding	61.8M	61.7M	35.2M	38.8M	38.8M
Diluted Shares Outstanding	61.8M	61.7M	43.1M	38.8M	38.8M
Profitability Metrics
EBITDA	373.8B	302.0B	70.3B	81.8B	128.7B
D&A	19.2B	24.5B	19.8B	16.5B	13.4B
EBIT	354.6B	277.5B	50.5B	65.4B	115.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026