267250.KS
HD Hyundai Co., Ltd.
KSC · Industrials · Industrial - Machinery · KR
KRW 145,100.00
+6.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 84102.6B | 72600.4B | 67765.6B | 61331.3B | 60849.7B |
| Cost of Revenue | 48746.0B | 61548.6B | 61338.7B | 56366.0B | 54883.1B |
| Gross Profit | 13276.6B | 11051.7B | 6426.9B | 4965.3B | 5966.6B |
| Operating Expenses | |||||
| R&D Expense | 300.8B | 510.6B | 444.4B | 410.7B | 341.8B |
| SG&A Expense | 1388.3B | 1593.0B | 1408.3B | 1136.7B | 1121.7B |
| General & Admin Expense | 462.9B | 496.8B | 432.8B | 417.4B | 370.0B |
| Selling & Marketing Expense | 925.4B | 1096.2B | 975.5B | 719.3B | 751.7B |
| Other Expenses | 20715.0B | 1512.5B | 1591.0B | 1386.3B | 1111.6B |
| Total Operating Expenses | 22234.7B | 3616.2B | 3443.7B | 2933.7B | 2575.1B |
| Cost and Expenses | 70979.0B | 65159.8B | 64782.5B | 59299.2B | 57458.2B |
| Operating Income (EBIT) | 13122.0B | 7435.6B | 2983.2B | 2031.6B | 4326.9B |
| Non-Operating | |||||
| Interest Income | 286.3B | 342.4B | 298.7B | 274.4B | 171.9B |
| Interest Expense | 665.5B | 879.7B | 1026.8B | 1026.6B | 679.9B |
| Net Interest Income | (379.2B) | (537.3B) | (728.1B) | (752.1B) | (507.9B) |
| Other Non-Op Income/Expense | (2011.7B) | (2639.0B) | (613.9B) | (1073.3B) | (1430.5B) |
| Non-Operating Income (excl Interest) | 208.6B | — | (359.4B) | 161.6B | 579.8B |
| EBT (Pre-Tax Income) | 11111.3B | 4797.7B | 2369.3B | 958.2B | 2896.4B |
| Income Tax Expense | 3109.2B | 1121.2B | 439.1B | 172.4B | 661.4B |
| Bottom Line | |||||
| Net Income | 3941.7B | 962.7B | 509.0B | 264.5B | 1408.6B |
| Earnings from Cont. Ops | 8002.1B | 3676.5B | 1930.2B | 785.8B | 2235.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3941.7B | 962.7B | 509.0B | 264.5B | 1408.6B |
| Per Share | |||||
| Basic EPS | ₩43,269 | ₩13,622 | ₩7,203 | ₩3,743 | ₩19,933 |
| Diluted EPS | ₩43,269 | ₩13,622 | ₩7,203 | ₩3,743 | ₩19,933 |
| Revenue Per Share | ₩428,741 | ₩1,027,417 | ₩958,929 | ₩867,879 | ₩861,064 |
| Shares | |||||
| Basic Shares Outstanding | 196.2M | 70.7M | 70.7M | 70.7M | 70.7M |
| Diluted Shares Outstanding | 196.2M | 70.7M | 70.7M | 70.7M | 70.7M |
| Profitability Metrics | |||||
| EBITDA | 14681.7B | 9492.4B | 5257.7B | 3628.8B | 5328.7B |
| D&A | 1559.7B | 2056.8B | 1915.2B | 1758.9B | 1581.7B |
| EBIT | 13122.0B | 7435.6B | 3342.5B | 1870.0B | 3747.0B |
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