Business Segments Hyundai Motor Company

Equities

End-of-day quote Korea S.E. Other stock markets 08/05/2026			5-day change	1st Jan Change
6,13,000.00 ^KRW	+7.17%		+15.44%	+106.75%

02:50pm	South Korea's Kospi Hits All-Time High; Samsung Rises 6%	MT
08:51am	Hyundai Motor Group, KAI Sign Deal to Develop Advanced Air Mobility Solutions; Kia Adds 5%, KAI 3%	MT

Breakdown by Business Segment (KRW)

Fiscal Period: December	2021	2022	2023	2024	2025
Passenger Motor Vehicles
Net Income	-	-	12,65500Cr	15,95700Cr	6,88500Cr
Gross Profit	-	-	28,86900Cr	29,69500Cr	26,77700Cr
Operating Income	4,15600Cr	7,39300Cr	12,96900Cr	11,07500Cr	7,35900Cr
EBT	-	-	16,76800Cr	20,38800Cr	8,75900Cr
CAPEX	-	-	-7,99200Cr	-9,22800Cr	-9,90600Cr
Income Tax Expense	-	-	4,11300Cr	4,43100Cr	1,87400Cr
Total Assets	1,21,82600Cr	1,33,88500Cr	1,36,89600Cr	1,55,79600Cr	1,64,66200Cr
Automotive	1,46,17600Cr	1,81,40700Cr	2,12,36800Cr	2,21,89100Cr	2,32,88000Cr
Personal Credit Agencies
Finance	17,10100Cr	20,30600Cr	22,68900Cr	28,83100Cr	30,55300Cr
Total Assets	1,20,95200Cr	1,35,12400Cr	1,54,43800Cr	1,92,50200Cr	2,12,27700Cr
Income Tax Expense	-	-	22TCr	40TCr	52TCr
CAPEX	-	-	-40TCr	-14TCr	-18TCr
EBT	-	-	1,44900Cr	1,78800Cr	2,31000Cr
Gross Profit	-	-	3,75200Cr	4,29000Cr	4,84400Cr
Operating Income	2,19500Cr	1,84500Cr	1,38600Cr	1,79500Cr	2,16400Cr
Net Income	-	-	1,23300Cr	1,38600Cr	1,79300Cr
Railroad Equipment
Others	8,03700Cr	10,43800Cr	11,98600Cr	11,81600Cr	12,45400Cr
Total Assets	8,83600Cr	9,79400Cr	11,16700Cr	11,79100Cr	16,52200Cr
Income Tax Expense	-	-	25TCr	27TCr	27TCr
CAPEX	-	-	-43TCr	-66TCr	-70TCr
EBT	-	-	1,00400Cr	1,08500Cr	86TCr
Gross Profit	-	-	1,73700Cr	1,96100Cr	2,10700Cr
Operating Income	33TCr	58TCr	1,06400Cr	1,03300Cr	83TCr
Net Income	-	-	75TCr	81TCr	59TCr
Consolidation Adjustments	-53,70400Cr	-69,62400Cr	-84,37900Cr	-87,30800Cr	-89,63200Cr
Total Assets	-17,66700Cr	-23,06100Cr	-20,03700Cr	-20,29000Cr	-24,61700Cr
Operating Income	-	-	-29TCr	34TCr	1,11200Cr

Geographical breakdown of sales (KRW)

Fiscal Period: December	2021	2022	2023	2024	2025
North America	40,75000Cr	55,94100Cr	66,42300Cr	77,03100Cr	83,44500Cr
Total Assets	2,96800Cr	3,21200Cr	4,75100Cr	7,74700Cr	8,07000Cr
Korea	41,33200Cr	44,72600Cr	50,14600Cr	52,20800Cr	55,29800Cr
Total Assets	33,32400Cr	33,93600Cr	35,31200Cr	38,64200Cr	43,58400Cr
Europe	21,50900Cr	22,11800Cr	23,80900Cr	22,73400Cr	24,47100Cr
Total Assets	2,25400Cr	2,01300Cr	1,80700Cr	1,93200Cr	2,32900Cr
Asia	11,39100Cr	15,59400Cr	17,49900Cr	17,95400Cr	17,34300Cr
Total Assets	2,78200Cr	2,83600Cr	3,02100Cr	3,66100Cr	3,74900Cr
Others	2,62800Cr	4,14800Cr	4,78700Cr	5,30600Cr	5,69700Cr
Total Assets	52TCr	62TCr	66TCr	59TCr	66TCr
Consolidation	-	-	-	-	-
Total Assets	-30TCr	-22TCr	-26TCr	-21TCr	-21TCr