Hyundai Motor Securities Co.,Ltd. (KRX:001500)
South Korea
· Delayed Price · Currency is KRW 11,330
-250 (-2.16%)
Apr 29, 2026, 3:30 PM KST
Hyundai Motor Securities Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 372,158 | 417,819 | 502,406 | 273,772 | 192,024 | Upgrade
|
| Total Interest Expense | 230,529 | 278,071 | 344,720 | 160,433 | 68,610 | Upgrade
|
| Net Interest Income | 141,629 | 139,748 | 157,686 | 113,339 | 123,414 | Upgrade
|
| Brokerage Commission | 116,825 | 91,503 | 92,798 | 90,112 | 130,291 | Upgrade
|
| Underwriting & Investment Banking Fee | 24,262 | 13,909 | 11,133 | 9,822 | 14,447 | Upgrade
|
| Gain on Sale of Investments (Rev) | 389,530 | 303,811 | 393,650 | 352,965 | 166,764 | Upgrade
|
| Other Revenue | 907,315 | 943,831 | 550,535 | 430,851 | 324,054 | Upgrade
|
| Revenue Before Loan Losses | 1,579,561 | 1,492,802 | 1,205,802 | 997,089 | 758,970 | Upgrade
|
| Provision for Loan Losses | 36,353 | 29,524 | 47,828 | 33,332 | 1,769 | Upgrade
|
| Revenue | 1,543,208 | 1,463,278 | 1,157,974 | 963,757 | 757,201 | Upgrade
|
| Revenue Growth (YoY) | 5.46% | 26.36% | 20.15% | 27.28% | 5.73% | Upgrade
|
| Salaries & Employee Benefits | 151,414 | 138,414 | 121,664 | 153,998 | 122,872 | Upgrade
|
| Cost of Services Provided | 76,621 | 65,392 | 57,669 | 49,976 | 46,442 | Upgrade
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| Other Operating Expenses | 827,793 | 844,945 | 471,161 | 377,701 | 249,438 | Upgrade
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| Total Operating Expenses | 1,080,308 | 1,068,542 | 666,985 | 595,040 | 428,026 | Upgrade
|
| Operating Income | 462,900 | 394,736 | 490,989 | 368,717 | 329,175 | Upgrade
|
| Currency Exchange Gains | -4,777 | 9,857 | 907 | 7,361 | 800 | Upgrade
|
| Other Non-Operating Income (Expenses) | -202 | 3 | 165 | -22 | -20 | Upgrade
|
| EBT Excluding Unusual Items | 453,413 | 401,323 | 490,211 | 375,869 | 329,791 | Upgrade
|
| Asset Writedown | -158 | -35 | - | 491 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -381,337 | -346,629 | -424,876 | -261,317 | -173,239 | Upgrade
|
| Pretax Income | 71,872 | 50,508 | 65,353 | 115,347 | 156,700 | Upgrade
|
| Income Tax Expense | 14,137 | 14,358 | 11,842 | 28,245 | 38,950 | Upgrade
|
| Net Income | 57,735 | 36,150 | 53,511 | 87,102 | 117,750 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 2,944 | 2,944 | 2,944 | Upgrade
|
| Net Income to Common | 57,735 | 36,150 | 50,567 | 84,158 | 114,806 | Upgrade
|
| Net Income Growth | 59.71% | -32.44% | -38.56% | -26.03% | 39.68% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 35 | 32 | 32 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Change (YoY) | 51.13% | -0.02% | - | - | - | Upgrade
|
| EPS (Basic) | 1009.00 | 1047.00 | 1594.55 | 2653.78 | 3701.99 | Upgrade
|
| EPS (Diluted) | 986.00 | 933.00 | 1380.75 | 2247.47 | 3038.27 | Upgrade
|
| EPS Growth | 5.68% | -32.43% | -38.56% | -26.03% | 39.68% | Upgrade
|
| Free Cash Flow | -160,988 | 76,899 | -1,627,867 | 245,782 | 449,755 | Upgrade
|
| Free Cash Flow Per Share | -2749.36 | 1984.70 | -42003.74 | 6341.90 | 11605.00 | Upgrade
|
| Dividend Per Share | - | - | 400.000 | 550.000 | 800.000 | Upgrade
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| Dividend Growth | - | - | -27.27% | -31.25% | 18.52% | Upgrade
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| Operating Margin | 30.00% | 26.98% | 42.40% | 38.26% | 43.47% | Upgrade
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| Profit Margin | 3.74% | 2.47% | 4.37% | 8.73% | 15.16% | Upgrade
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| Free Cash Flow Margin | -10.43% | 5.25% | -140.58% | 25.50% | 59.40% | Upgrade
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| Effective Tax Rate | 19.67% | 28.43% | 18.12% | 24.49% | 24.86% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.