Hyundai Mobis Co.,Ltd (KRX:012330)
South Korea
· Delayed Price · Currency is KRW 438,000
-9,000 (-2.01%)
Last updated: Apr 29, 2026, 1:47 PM KST
Hyundai Mobis Co.,Ltd 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 |
| Revenue | 61,118,127 | 57,236,995 | 59,254,361 | 51,906,293 | 41,702,184 | Upgrade
|
| Revenue Growth (YoY) | 6.78% | -3.40% | 14.16% | 24.47% | 13.86% | Upgrade
|
| Cost of Revenue | 52,288,206 | 49,174,367 | 52,492,187 | 45,919,139 | 36,437,646 | Upgrade
|
| Gross Profit | 8,829,921 | 8,062,628 | 6,762,174 | 5,987,154 | 5,264,538 | Upgrade
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| Selling, General & Admin | 3,596,004 | 3,240,605 | 2,874,407 | 2,589,769 | 2,057,008 | Upgrade
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| Research & Development | 1,876,461 | 1,748,567 | 1,592,483 | 1,370,854 | 1,167,418 | Upgrade
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| Operating Expenses | 5,472,339 | 4,988,885 | 4,466,192 | 3,959,369 | 3,223,749 | Upgrade
|
| Operating Income | 3,357,582 | 3,073,743 | 2,295,982 | 2,027,785 | 2,040,789 | Upgrade
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| Interest Expense | -176,539 | -129,284 | -150,110 | -75,646 | -38,621 | Upgrade
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| Interest & Investment Income | 420,435 | 453,809 | 398,488 | 254,283 | 133,022 | Upgrade
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| Earnings From Equity Investments | 1,400,023 | 1,787,722 | 1,844,741 | 1,221,570 | 922,245 | Upgrade
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| Currency Exchange Gain (Loss) | 40,897 | 111,597 | -20,573 | 32,109 | 64,543 | Upgrade
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| Other Non Operating Income (Expenses) | 118,339 | 14,343 | 40,005 | -1,841 | 114,888 | Upgrade
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| EBT Excluding Unusual Items | 5,160,737 | 5,311,930 | 4,408,533 | 3,458,260 | 3,236,866 | Upgrade
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| Gain (Loss) on Sale of Investments | -666 | 924 | 31,447 | -26,462 | -7,967 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,952 | -500 | 9,373 | -11,316 | -28,089 | Upgrade
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| Asset Writedown | -42,961 | -47,878 | -4,499 | -57,870 | -6,268 | Upgrade
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| Pretax Income | 5,115,158 | 5,264,476 | 4,444,854 | 3,362,612 | 3,194,542 | Upgrade
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| Income Tax Expense | 1,450,422 | 1,204,315 | 1,021,545 | 875,368 | 832,068 | Upgrade
|
| Earnings From Continuing Operations | 3,664,736 | 4,060,161 | 3,423,309 | 2,487,244 | 2,362,474 | Upgrade
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| Net Income to Company | 3,664,736 | 4,060,161 | 3,423,309 | 2,487,244 | 2,362,474 | Upgrade
|
| Minority Interest in Earnings | -8,946 | -4,519 | -693 | -1,990 | -10,186 | Upgrade
|
| Net Income | 3,655,790 | 4,055,642 | 3,422,616 | 2,485,254 | 2,352,288 | Upgrade
|
| Preferred Dividends & Other Adjustments | 163 | 179 | 0.15 | 108 | 102 | Upgrade
|
| Net Income to Common | 3,655,627 | 4,055,463 | 3,422,616 | 2,485,146 | 2,352,186 | Upgrade
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| Net Income Growth | -9.86% | 18.50% | 37.72% | 5.65% | 53.83% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 90 | 91 | 91 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 90 | 91 | 91 | 92 | Upgrade
|
| Shares Change (YoY) | -0.86% | -0.75% | -0.61% | -0.25% | -1.69% | Upgrade
|
| EPS (Basic) | 40860.74 | 44938.52 | 37640.71 | 27162.76 | 25644.64 | Upgrade
|
| EPS (Diluted) | 40860.74 | 44938.52 | 37640.71 | 27162.76 | 25644.64 | Upgrade
|
| EPS Growth | -9.07% | 19.39% | 38.57% | 5.92% | 56.47% | Upgrade
|
| Free Cash Flow | 3,124,745 | 2,048,614 | 3,540,744 | 1,019,667 | 1,686,967 | Upgrade
|
| Free Cash Flow Per Share | 34926.81 | 22700.66 | 38939.84 | 11145.01 | 18392.11 | Upgrade
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| Dividend Per Share | 6500.000 | 6000.000 | - | 4000.000 | 4000.000 | Upgrade
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| Dividend Growth | 8.33% | - | - | - | - | Upgrade
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| Gross Margin | 14.45% | 14.09% | 11.41% | 11.53% | 12.62% | Upgrade
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| Operating Margin | 5.49% | 5.37% | 3.88% | 3.91% | 4.89% | Upgrade
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| Profit Margin | 5.98% | 7.08% | 5.78% | 4.79% | 5.64% | Upgrade
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| Free Cash Flow Margin | 5.11% | 3.58% | 5.97% | 1.96% | 4.04% | Upgrade
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| EBITDA | 4,525,446 | 4,058,389 | 3,222,029 | 2,925,850 | 2,877,647 | Upgrade
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| EBITDA Margin | 7.40% | 7.09% | 5.44% | 5.64% | 6.90% | Upgrade
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| D&A For EBITDA | 1,167,864 | 984,646 | 926,047 | 898,065 | 836,858 | Upgrade
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| EBIT | 3,357,582 | 3,073,743 | 2,295,982 | 2,027,785 | 2,040,789 | Upgrade
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| EBIT Margin | 5.49% | 5.37% | 3.88% | 3.91% | 4.89% | Upgrade
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| Effective Tax Rate | 28.36% | 22.88% | 22.98% | 26.03% | 26.05% | Upgrade
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| Advertising Expenses | 80,270 | 77,028 | 80,381 | 71,871 | 64,702 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.