012330.KS
Hyundai Mobis Co.,Ltd
KSC · Consumer Cyclical · Auto - Parts · KR
KRW 423,500.00
+1.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 62315.1B | 61118.0B | 57237.0B | 59254.4B | 51906.3B |
| Cost of Revenue | 53190.7B | 52288.0B | 49174.4B | 52492.2B | 45919.1B |
| Gross Profit | 9124.5B | 8830.0B | 8062.6B | 6762.2B | 5987.2B |
| Operating Expenses | |||||
| R&D Expense | 1415.8B | 1876.5B | 1748.6B | 1592.5B | 1370.9B |
| SG&A Expense | 1682.0B | 1978.9B | 1736.4B | 2873.7B | 1488.3B |
| General & Admin Expense | 632.2B | 930.5B | 778.0B | 1956.4B | 569.1B |
| Selling & Marketing Expense | 1049.8B | 1048.4B | 958.3B | 917.3B | 919.2B |
| Other Expenses | 2538.9B | 1616.6B | 1504.2B | 698.0M | 1100.3B |
| Total Operating Expenses | 5636.7B | 5472.0B | 4989.2B | 4466.9B | 3959.4B |
| Cost and Expenses | 58827.0B | 57760.0B | 54163.5B | 56959.1B | 49878.5B |
| Operating Income (EBIT) | 3488.1B | 3358.0B | 3073.5B | 2295.3B | 2026.5B |
| Non-Operating | |||||
| Interest Income | 398.6B | 401.5B | 425.5B | 382.3B | 252.7B |
| Interest Expense | 188.4B | 176.5B | 129.3B | 150.1B | 75.6B |
| Net Interest Income | 210.2B | 224.9B | 296.2B | 232.2B | 177.1B |
| Other Non-Op Income/Expense | 1456.8B | 1757.0B | 2191.0B | 2149.6B | 1334.8B |
| Non-Operating Income (excl Interest) | (1207.5B) | — | (2320.3B) | (2299.0B) | (1410.5B) |
| EBT (Pre-Tax Income) | 4945.7B | 5115.0B | 5264.5B | 4444.9B | 3362.6B |
| Income Tax Expense | 1303.9B | 1450.0B | 1204.3B | 1021.5B | 875.4B |
| Bottom Line | |||||
| Net Income | 3635.6B | 3665.0B | 4055.6B | 3422.6B | 2485.3B |
| Earnings from Cont. Ops | 3641.8B | 3665.0B | 4060.2B | 3423.3B | 2487.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3635.6B | 3665.0B | 4055.6B | 3422.6B | 2485.1B |
| Per Share | |||||
| Basic EPS | ₩40,784 | ₩40,860 | ₩44,939 | ₩37,639 | ₩27,162 |
| Diluted EPS | ₩40,784 | ₩40,860 | ₩44,939 | ₩37,640 | ₩27,162 |
| Revenue Per Share | ₩685,671 | ₩685,256 | ₩634,240 | ₩651,655 | ₩567,338 |
| Shares | |||||
| Basic Shares Outstanding | 90.9M | 89.2M | 90.2M | 90.9M | 91.5M |
| Diluted Shares Outstanding | 90.9M | 89.2M | 90.2M | 90.9M | 91.5M |
| Profitability Metrics | |||||
| EBITDA | 3935.3B | 4525.4B | 4590.7B | 3676.3B | 4336.3B |
| D&A | 1243.8B | 1166.4B | 984.6B | 926.0B | 898.1B |
| EBIT | 2691.6B | 3359.0B | 3606.0B | 2750.2B | 3438.3B |
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 Jun 1, 2026