Hyundai Motor Securities Co.,Ltd. (KRX:001500)
South Korea
· Delayed Price · Currency is KRW 8,290.00
+50.00 (0.61%)
At close: Dec 5, 2025
Hyundai Motor Securities Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 257,743 | 417,819 | 502,406 | 273,772 | 192,024 | 209,770 | Upgrade
|
| Total Interest Expense | 120,526 | 278,071 | 344,720 | 160,433 | 68,610 | 70,905 | Upgrade
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| Net Interest Income | 137,217 | 139,748 | 157,686 | 113,339 | 123,414 | 138,865 | Upgrade
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| Brokerage Commission | 98,263 | 91,503 | 92,798 | 90,112 | 130,291 | 115,560 | Upgrade
|
| Underwriting & Investment Banking Fee | 24,742 | 13,909 | 11,133 | 9,822 | 14,447 | 15,457 | Upgrade
|
| Gain on Sale of Investments (Rev) | 335,423 | 303,811 | 393,650 | 352,965 | 166,764 | 161,842 | Upgrade
|
| Other Revenue | 1,269,593 | 943,831 | 550,535 | 430,851 | 324,054 | 307,832 | Upgrade
|
| Revenue Before Loan Losses | 1,865,238 | 1,492,802 | 1,205,802 | 997,089 | 758,970 | 739,556 | Upgrade
|
| Provision for Loan Losses | 37,263 | 29,524 | 47,828 | 33,332 | 1,769 | 23,378 | Upgrade
|
| Revenue | 1,827,975 | 1,463,278 | 1,157,974 | 963,757 | 757,201 | 716,178 | Upgrade
|
| Revenue Growth (YoY) | 63.45% | 26.36% | 20.15% | 27.28% | 5.73% | 18.78% | Upgrade
|
| Salaries & Employee Benefits | 156,770 | 138,414 | 121,664 | 153,998 | 122,872 | 118,386 | Upgrade
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| Cost of Services Provided | 69,539 | 65,392 | 57,669 | 49,976 | 46,442 | 37,389 | Upgrade
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| Other Operating Expenses | 1,157,663 | 844,945 | 471,161 | 377,701 | 249,438 | 223,760 | Upgrade
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| Total Operating Expenses | 1,407,782 | 1,068,542 | 666,985 | 595,040 | 428,026 | 388,472 | Upgrade
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| Operating Income | 420,193 | 394,736 | 490,989 | 368,717 | 329,175 | 327,706 | Upgrade
|
| Currency Exchange Gains | 4,025 | 9,857 | 907 | 7,361 | 800 | -306 | Upgrade
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| Other Non-Operating Income (Expenses) | -7 | 3 | 165 | -22 | -20 | -34 | Upgrade
|
| EBT Excluding Unusual Items | 419,668 | 401,323 | 490,211 | 375,869 | 329,791 | 326,716 | Upgrade
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| Asset Writedown | -158 | -35 | - | 491 | - | -31 | Upgrade
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| Gain (Loss) on Sale of Investments | -343,893 | -346,629 | -424,876 | -261,317 | -173,239 | -209,335 | Upgrade
|
| Pretax Income | 71,474 | 50,508 | 65,353 | 115,347 | 156,700 | 117,344 | Upgrade
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| Income Tax Expense | 18,901 | 14,358 | 11,842 | 28,245 | 38,950 | 33,045 | Upgrade
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| Net Income | 52,573 | 36,150 | 53,511 | 87,102 | 117,750 | 84,299 | Upgrade
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| Preferred Dividends & Other Adjustments | 2,944 | 2,944 | 2,944 | 2,944 | 2,944 | 3,937 | Upgrade
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| Net Income to Common | 49,629 | 33,206 | 50,567 | 84,158 | 114,806 | 80,362 | Upgrade
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| Net Income Growth | 44.97% | -32.44% | -38.56% | -26.03% | 39.68% | 17.34% | Upgrade
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| Shares Outstanding (Basic) | 48 | 32 | 32 | 32 | 31 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 39 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Change (YoY) | 36.21% | - | - | - | - | 32.10% | Upgrade
|
| EPS (Basic) | 1035.71 | 1047.10 | 1594.55 | 2653.78 | 3701.99 | 2739.27 | Upgrade
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| EPS (Diluted) | 995.98 | 932.77 | 1380.75 | 2247.47 | 3038.27 | 2175.16 | Upgrade
|
| EPS Growth | 6.43% | -32.44% | -38.56% | -26.03% | 39.68% | -6.03% | Upgrade
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| Free Cash Flow | -61,804 | 76,899 | -1,627,867 | 245,782 | 449,755 | -1,541,809 | Upgrade
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| Free Cash Flow Per Share | -1170.86 | 1984.22 | -42003.74 | 6341.90 | 11605.00 | -39783.19 | Upgrade
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| Dividend Per Share | 180.000 | 180.000 | 400.000 | 550.000 | 800.000 | 675.000 | Upgrade
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| Dividend Growth | -55.00% | -55.00% | -27.27% | -31.25% | 18.52% | - | Upgrade
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| Operating Margin | 22.99% | 26.98% | 42.40% | 38.26% | 43.47% | 45.76% | Upgrade
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| Profit Margin | 2.71% | 2.27% | 4.37% | 8.73% | 15.16% | 11.22% | Upgrade
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| Free Cash Flow Margin | -3.38% | 5.25% | -140.58% | 25.50% | 59.40% | -215.28% | Upgrade
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| Effective Tax Rate | 26.45% | 28.43% | 18.12% | 24.49% | 24.86% | 28.16% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.