Hyundai Motor Company (005380.KS) - Quarterly Income Statement

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005380.KS
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209500 (KRW) • At close July 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	44,407,761	46,623,701	42,928,332	45,021,000	40,658,539	41,632,528	41,002,663	42,249,695	37,778,693	38,523,629	37,705,442	35,999,896	30,298,568	31,026,469	28,867,220	30,326,066	27,390,871	29,243,350	27,575,812	21,858,991	25,319,448	27,824,137	26,968,853	26,966,353	23,987,079	25,230,511	24,433,735	24,711,802	22,436,561	24,500,845	24,201,273	24,308,002	23,365,959	24,538,004	22,083,670	24,676,726	22,350,624	24,764,772	23,429,581	22,821,627	20,942,756	23,574,222	21,280,448	22,752,608	21,649,041	21,937,700	20,819,432	23,183,445	21,367,059	22,718,976	19,645,634	21,940,191	20,164,920	20,518,983.447	18,953,964	20,091,587	18,233,361	40,159,731.879	8,847,260	9,560,037	8,418,242	71,791,802.216	8,098,394	8,079,940	6,031,953	63,027,171.373	6,054,569	9,106,761	8,197,811	30,455,933.646	7,041,950	8,026,939	6,684,072
Cost of Revenue Numbers are in millions	44,407,761	37,537,445	34,430,000	35,284,000	32,231,000	33,119,252	32,541,305	33,356,309	30,056,680	30,736,278	30,348,251	28,599,592	24,525,362	25,097,499	23,633,534	24,594,797	22,354,301	23,864,084	22,450,545	18,147,164	21,054,138	23,133,212	22,540,467	22,343,313	20,074,417	21,174,918	20,741,202	20,785,311	18,969,048	20,282,728	19,861,622	19,581,166	19,072,656	20,005,202	18,189,695	19,653,471	18,111,352	20,045,989	18,864,893	18,179,439	16,610,975	18,584,351	16,760,122	17,910,698	16,871,105	17,116,843	16,215,078	17,864,830	16,662,740	17,712,270	15,201,751	16,532,079	15,526,045	15,583,050.486	14,056,814	15,185,698	14,076,461	30,954,054.346	6,734,080	7,133,006	6,444,654	55,657,836.214	6,360,799	6,322,232	4,686,706	48,587,656.96	4,890,970	7,057,933	6,449,535	23,893,968.504	5,776,490	6,450,664	5,485,667
Gross Profit Numbers are in millions	0	9,086,256	8,498,332	9,737,000	8,427,539	8,513,276	8,461,358	8,893,386	7,722,013	7,787,351	7,357,191	7,400,304	5,773,206	5,928,970	5,233,686	5,731,269	5,036,570	5,379,266	5,125,267	3,711,827	4,265,310	4,690,925	4,428,386	4,623,040	3,912,662	4,055,593	3,692,533	3,926,491	3,467,513	4,218,117	4,339,651	4,726,836	4,293,303	4,532,802	3,893,975	5,023,255	4,239,272	4,718,783	4,564,688	4,642,188	4,331,781	4,989,871	4,520,326	4,841,910	4,777,936	4,820,857	4,604,354	5,318,615	4,704,319	5,006,706	4,443,883	5,408,112	4,638,875	4,935,932.961	4,897,150	4,905,889	4,156,900	9,205,677.533	2,113,180	2,427,031	1,973,588	16,133,966.002	1,737,595	1,757,708	1,345,247	14,439,514.413	1,163,599	2,048,828	1,748,276	6,561,965.143	1,265,460	1,576,275	1,198,405
Gross Profit Ratio Numbers are in millions	0	0.195	0.198	0.216	0.207	0.204	0.206	0.21	0.204	0.202	0.195	0.206	0.191	0.191	0.181	0.189	0.184	0.184	0.186	0.17	0.168	0.169	0.164	0.171	0.163	0.161	0.151	0.159	0.155	0.172	0.179	0.194	0.184	0.185	0.176	0.204	0.19	0.191	0.195	0.203	0.207	0.212	0.212	0.213	0.221	0.22	0.221	0.229	0.22	0.22	0.226	0.246	0.23	0.241	0.258	0.244	0.228	0.229	0.239	0.254	0.234	0.225	0.215	0.218	0.223	0.229	0.192	0.225	0.213	0.215	0.18	0.196	0.179
Reseach & Development Expenses Numbers are in millions	0	780,708	0	678,460	594,959	735,104	688,147	522,930	456,090	591,377	433,096	390,600	419,649	531,122	372,043	336,694	295,134	418,457	318,029	312,265	289,121	436,615	305,395	301,949	245,756	434,693	255,352	233,780	201,778	355,985	251,309	224,775	207,191	354,027	245,526	229,857	189,778	342,972	211,812	207,212	167,284	267,598	173,706	179,761	171,650	236,261	182,891	166,282	137,298	226,868	167,720	155,633	136,385	213,077.953	172,425	137,329	109,171	200,233.648	131,486	119,467	94,041	487,779.819	69,012	65,582	59,426	495,723.071	66,017	103,355	89,336	0	102,187	91,290	83,153
General & Administrative Expenses Numbers are in millions	0	631,476	4,917,028	5,458,104	4,870,421	660,237	4,639,559	4,655,455	523,922	788,385	431,863	470,763	3,844,276	403,440	364,806	407,810	339,285	390,258	353,157	365,186	340,996	391,936	366,768	394,636	346,728	418,559	329,684	344,954	707,375	753,651	691,202	936,760	747,557	819,703	542,434	852,504	628,727	533,229	734,650	650,970	563,264	647,749	648,775	411,912	639,964	296,293	453,665	696,453	727,492	729,429	434,982	643,366	471,582	0	618,908	200,047	576,360	-952,699	200,432	483,350	268,917	-377,462	101,866	-14,463	223,272	-794,471	211,565	304,004	278,902	-358,150	100,694	118,351	139,103
Selling & Marketing Expenses Numbers are in millions	0	3,454,761	0	-104	-421	2,374,362	2,471,616	2,449,873	2,103,550	1,992,049	3,958,276	2,578,289	0	2,467,080	1,997,571	2,268,382	1,911,709	2,439,271	3,940,916	1,624,942	1,957,906	1,779,006	2,558,325	1,892,292	1,704,914	1,809,791	2,015,136	1,638,605	1,121,753	1,493,924	1,423,502	1,465,013	1,328,987	1,527,005	1,257,537	1,396,099	1,304,540	1,536,276	1,313,963	1,254,330	1,226,478	1,399,498	1,296,263	1,448,016	1,325,752	1,469,882	1,278,298	1,338,609	1,303,144	1,471,571	1,275,851	1,420,040	1,307,489	1,677,896.554	1,457,659	1,543,339	1,239,756	3,573,245.502	618,220	648,564	592,729	4,761,311.308	676,677	735,786	571,607	5,841,925.076	453,579	642,457	507,202	2,838,311.037	433,145	478,489	393,001
SG&A Numbers are in millions	0	4,086,237	4,917,028	5,458,000	4,870,000	4,035,290	4,639,559	4,655,455	2,627,472	2,780,434	4,390,139	3,049,052	3,844,276	2,870,520	2,362,377	2,676,192	2,250,994	2,829,529	4,294,073	1,990,128	2,298,902	2,170,942	2,925,093	2,286,928	2,051,642	2,228,350	2,344,820	1,983,559	1,829,128	2,247,575	2,114,704	2,401,773	2,076,544	2,346,708	1,799,971	2,248,603	1,933,267	2,069,505	2,048,613	1,905,300	1,789,742	2,047,247	1,945,038	1,859,928	1,965,716	1,766,175	1,731,963	2,035,062	2,030,636	2,201,000	1,710,833	2,063,406	1,779,071	-30,801.446	2,076,567	1,743,386	1,816,116	2,620,546.502	818,652	1,131,914	861,646	4,383,849.308	778,543	721,323	794,879	5,047,454.076	665,144	946,461	786,104	2,480,161.037	533,839	596,840	532,104
Other Expenses Numbers are in millions	40,774,152	1,397,117	0	-1,152,425	-37,101,177	-267,060	-9,279,118	-9,310,910	1,045,752	1,056,314	982,137	980,858	-7,688,552	-548,399	41,551	109,180	25,079	-89,014	50,738	54,386	20,158	-146,942	-64,816	22,870	-18,641	-167,524	15,947	13,147	9,667	6,166	77,156	44,338	21,751	-26,566	41,662	19,042	55,946	82,791	4,578	70,988	65,365	-121,676	2,143	80,818	61,776	-5,397	33,250	69,533	98,926	230,752	17,174	23,425	18,959	17,941.219	17,783	15,510	18,605	-256,236.888	53,751	74,499	185,892	-45,568.763	87,550	80,350	95,160	-76,041.771	98,006	51,056	50,142	-210,318.761	86,367	77,579	82,130
Operating Expenses Numbers are in millions	40,774,152	6,264,062	4,917,028	5,458,000	41,971,177	5,037,454	-4,639,559	-4,655,455	4,129,314	4,428,125	5,805,372	4,420,510	-3,844,276	4,399,310	3,627,013	3,845,268	3,379,955	4,124,869	5,439,090	3,121,506	3,401,534	3,526,536	4,049,866	3,385,315	3,087,791	3,554,466	3,403,603	2,975,674	2,786,222	3,442,888	3,135,444	3,382,366	3,042,542	3,511,636	2,825,871	3,261,416	2,896,881	3,203,732	3,060,769	2,891,280	2,743,753	3,114,196	2,871,622	2,754,695	2,839,544	2,790,505	2,594,235	2,912,130	2,835,778	3,350,353	2,419,451	2,818,570	2,472,255	2,749,229.281	2,775,999	2,711,290	2,270,946	5,264,951.004	1,361,340	1,563,728	1,270,878	11,715,558.786	1,150,807	1,100,458	1,191,486	10,093,057.766	1,059,103	1,386,292	1,219,137	5,499,711.419	951,230	997,739	906,967
Operating Income Numbers are in millions	3,633,609	2,822,194	3,580,900	4,279,000	-33,543,638	3,475,822	3,821,799	4,237,931	4,817,747	3,359,226	2,180,976	4,035,246	5,582,496	1,529,660	1,606,673	1,886,001	1,656,615	1,254,397	-313,823	590,321	863,776	1,164,389	378,520	1,237,725	824,871	501,127	288,930	950,817	681,291	775,229	1,204,207	1,344,470	1,250,761	1,021,166	1,068,104	1,761,839	1,342,391	1,515,051	1,503,919	1,750,908	1,588,028	1,875,675	1,648,704	2,087,215	1,938,392	2,030,352	2,010,119	2,406,485	1,868,541	1,596,187	2,055,821	2,502,344	2,282,595	2,186,703.68	1,994,766	2,126,768	1,827,471	3,940,726.529	751,840	863,303	702,710	4,418,407.215	586,788	657,250	153,761	4,346,456.646	104,496	662,536	529,139	1,062,253.723	314,230	572,830	291,438
Operating Income Ratio Numbers are in millions	0.082	0.061	0.083	0.095	-0.825	0.083	0.093	0.1	0.128	0.087	0.058	0.112	0.184	0.049	0.056	0.062	0.06	0.043	-0.011	0.027	0.034	0.042	0.014	0.046	0.034	0.02	0.012	0.038	0.03	0.032	0.05	0.055	0.054	0.042	0.048	0.071	0.06	0.061	0.064	0.077	0.076	0.08	0.077	0.092	0.09	0.093	0.097	0.104	0.087	0.07	0.105	0.114	0.113	0.107	0.105	0.106	0.1	0.098	0.085	0.09	0.083	0.062	0.072	0.081	0.025	0.069	0.017	0.073	0.065	0.035	0.045	0.071	0.044
Total Other Income Expenses Net Numbers are in millions	830,989	296,716	788,773	163,410	1,169,851	-28,106	845,399	-378,063	277,728	-620,658	488,824	232,706	349,696	-55,372	330,371	615,952	389,662	-119,374	-48,478	5,945	-139,508	-32,426	50,496	148,261	391,930	-388,558	73,367	178,013	244,595	-359,097	-103,812	-179,500	506,292	246,222	426,562	619,748	821,040	548,230	201,485	618,777	732,975	254,183	553,111	839,224	754,770	912,431	804,449	788,738	875,591	934,982	804,807	608,251	865,593	358,788.22	458,304	857,160	637,149	-1,144,447.692	891,443	848,951	637,029	-1,267,016.071	687,166	356,398	122,323	-4,197,600.332	200,848	-3,016	-15,083	-815,714.276	176,599	282,311	72,958
Income Before Tax Numbers are in millions	4,464,598	3,118,910	4,369,673	5,566,000	4,727,213	3,446,366	4,667,198	4,834,389	4,590,917	2,738,568	2,041,992	3,888,758	2,278,626	1,474,288	1,937,044	2,501,953	2,046,277	1,135,023	-362,301	596,266	724,268	1,131,963	429,016	1,385,986	1,216,801	112,569	362,297	1,128,830	925,886	416,132	1,100,395	1,164,970	1,757,053	1,267,388	1,494,666	2,381,587	2,163,431	2,063,281	1,705,404	2,369,685	2,321,003	2,129,858	2,201,815	2,926,439	2,693,162	2,942,783	2,814,568	3,195,223	2,744,132	2,531,169	2,780,715	3,145,058	3,148,188	2,545,491.9	2,453,070	2,983,928	2,464,620	2,796,278.836	1,643,283	1,712,254	1,339,739	3,151,391.144	1,273,954	1,013,648	276,084	148,856.314	305,344	659,520	514,056	246,539.447	490,829	855,141	364,396
Income Before Tax Ratio Numbers are in millions	0.101	0.067	0.102	0.124	0.116	0.083	0.114	0.114	0.122	0.071	0.054	0.108	0.075	0.048	0.067	0.083	0.075	0.039	-0.013	0.027	0.029	0.041	0.016	0.051	0.051	0.004	0.015	0.046	0.041	0.017	0.045	0.048	0.075	0.052	0.068	0.097	0.097	0.083	0.073	0.104	0.111	0.09	0.103	0.129	0.124	0.134	0.135	0.138	0.128	0.111	0.142	0.143	0.156	0.124	0.129	0.149	0.135	0.07	0.186	0.179	0.159	0.044	0.157	0.125	0.046	0.002	0.05	0.072	0.063	0.008	0.07	0.107	0.055
Income Tax Expense Numbers are in millions	1,082,424	644,753	1,163,822	1,392,000	1,351,212	603,803	1,363,747	1,487,576	1,171,514	1,028,646	630,502	803,932	501,250	772,914	450,168	519,351	524,052	-48,379	-173,500	218,996	171,586	359,897	-31,483	386,690	263,016	315,864	56,345	318,103	194,251	-871,766	161,213	251,344	351,359	198,552	375,902	617,665	395,300	533,836	499,386	579,268	337,718	473,487	586,671	576,579	665,069	812,996	562,198	671,687	656,328	638,686	615,106	598,326	696,735	543,021.787	534,731	676,645	587,849	665,383.564	290,028	322,424	212,536	1,011,691.36	294,803	201,797	51,104	169,540.627	40,572	112,589	121,404	123,657.533	65,351	243,604	57,010
Net Income Numbers are in millions	3,382,174	2,280,340	3,205,851	3,969,832	3,230,950	2,225,464	3,189,680	3,235,034	3,311,539	1,704,354	1,271,631	2,803,457	1,584,922	546,909	1,306,310	1,761,887	1,327,250	1,069,797	-336,061	227,386	463,314	804,401	426,911	919,260	829,477	-129,774	269,245	700,599	668,014	1,033,010	852,371	816,877	1,330,566	1,000,006	1,061,440	1,657,957	1,687,032	1,631,419	1,174,268	1,702,717	1,908,899	1,657,334	1,516,144	2,244,624	1,928,705	2,055,852	2,139,830	2,400,887	1,945,265	1,790,278	2,025,231	2,445,807	2,300,509	1,950,115.225	1,813,923	2,140,319	1,751,514	1,696,845.027	1,353,255	1,389,830	1,127,203	1,040,035.118	979,151	811,851	224,980	-275,068.675	264,772	546,931	392,652	-143,862.154	425,478	611,537	307,386
Net Income Ratio Numbers are in millions	0.076	0.049	0.075	0.088	0.079	0.053	0.078	0.077	0.088	0.044	0.034	0.078	0.052	0.018	0.045	0.058	0.048	0.037	-0.012	0.01	0.018	0.029	0.016	0.034	0.035	-0.005	0.011	0.028	0.03	0.042	0.035	0.034	0.057	0.041	0.048	0.067	0.075	0.066	0.05	0.075	0.091	0.07	0.071	0.099	0.089	0.094	0.103	0.104	0.091	0.079	0.103	0.111	0.114	0.095	0.096	0.107	0.096	0.042	0.153	0.145	0.134	0.014	0.121	0.1	0.037	-0.004	0.044	0.06	0.048	-0.005	0.06	0.076	0.046
EPS Numbers are in millions	11,632	8,667.76	11,220	15,877	12,842	8,465.71	12,177	12,351	12,663	6,525.86	6,379.86	10,873	6,140.77	2,098	5,016	6,765	5,095	4,106	-1,296	869	1,772	3,058	1,619	3,490	3,142	-485.51	1,008	2,614	2,482	3,841	3,168	3,036	4,948	3,721	3,946	6,167	6,285	6,068	4,366	6,333	7,092	6,097	5,579	8,262	7,099	7,567	7,876	8,838	7,160	6,593	7,459	9,008	8,468	7,216	6,660	7,878	6,446	6,249.37	4,998	5,114	4,151.12	3,833.33	3,602	2,986	936	-1,013.16	972	2,013	1,446.89	-530.75	1,572.29	2,257	1,284.18
EPS Diluted Numbers are in millions	11,632	8,667.76	11,220	15,877	12,842	8,465.71	12,177	12,351	12,663	6,525.86	6,379.86	10,869	6,136	2,098	5,016	6,765	5,095	4,106	-1,296	868	1,772	3,058	1,619	3,490	3,142	-485.51	1,008	2,614	2,482	3,841	3,168	3,036	4,948	3,721	3,946	6,167	6,285	6,068	4,366	6,333	7,092	6,097	5,579	8,262	7,099	7,567	7,876	8,838	7,160	6,593	7,459	9,008	8,468	7,216	6,660	7,878	6,446	6,249.37	4,998	5,114	4,151.12	3,833.33	3,602	2,986	935.56	-1,013.16	971	2,011	1,446.17	-530.75	1,572.29	2,252	1,280.45
EBITDA Numbers are in millions	3,633,609	3,932,161	5,678,615	5,474,000	5,244,235	4,843,082	5,388,644	5,304,983	6,068,195	4,049,441	3,378,479	5,277,886	3,265,524	4,757,775	2,911,154	3,326,512	2,742,453	2,323,848	787,893	1,713,528	1,872,881	2,190,755	1,350,031	2,188,560	1,744,660	1,121,096	1,306,293	1,891,551	1,668,953	1,412,022	2,098,716	2,203,350	2,290,437	2,219,330	1,908,170	2,572,656	2,144,273	2,886,119	2,202,868	2,428,464	2,247,530	2,824,963	2,274,218	2,727,013	2,597,879	3,655,557	2,649,523	3,925,016	3,467,935	3,285,547	3,509,597	3,885,842	3,877,416	2,792,423.184	3,196,390	3,642,708	3,141,847	3,239,119.336	2,036,881	2,096,024	1,748,746	5,109,175.991	1,691,495	1,419,486	675,636	1,406,232.79	676,577	1,037,857	894,851	1,109,841.297	819,632	1,190,782	685,329
EBITDA Ratio Numbers are in millions	0.082	0.084	0.132	0.122	0.129	0.116	0.131	0.126	0.161	0.105	0.09	0.147	0.108	0.153	0.101	0.11	0.1	0.079	0.029	0.078	0.074	0.079	0.05	0.081	0.073	0.044	0.053	0.077	0.074	0.058	0.087	0.091	0.098	0.09	0.086	0.104	0.096	0.117	0.094	0.106	0.107	0.12	0.107	0.12	0.12	0.167	0.127	0.169	0.162	0.145	0.179	0.177	0.192	0.136	0.169	0.181	0.172	0.081	0.23	0.219	0.208	0.071	0.209	0.176	0.112	0.022	0.112	0.114	0.109	0.036	0.116	0.148	0.103

Hyundai Motor Company

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