Business Segments Hyundai Motor Company

Equities

End-of-day quote Korea S.E. Other stock markets 2026-04-21			5-day change	1st Jan Change
546,000.00 ^KRW	+3.61%		+14.11%	+84.15%

04-18	162,508,220 Equity Shares of Hyundai Motor India Limited are subject to a Lock-Up Agreement Ending on 19-APR-2026.	CI
04-17	South Korean shares dip, but mark second weekly gain on Iran ceasefire hopes	RE

Breakdown by Business Segment (KRW)

Fiscal Period: December	2021	2022	2023	2024	2025
Passenger Motor Vehicles
Net Income	-	-	12,655B	15,957B	6,885B
Gross Profit	-	-	28,869B	29,695B	26,777B
Operating Income	4,156B	7,393B	12,969B	11,075B	7,359B
EBT	-	-	16,768B	20,388B	8,759B
CAPEX	-	-	-7,992B	-9,228B	-9,906B
Income Tax Expense	-	-	4,113B	4,431B	1,874B
Total Assets	121,826B	133,885B	136,896B	155,796B	164,662B
Automotive	146,176B	181,407B	212,368B	221,891B	232,880B
Personal Credit Agencies
Finance	17,101B	20,306B	22,689B	28,831B	30,553B
Total Assets	120,952B	135,124B	154,438B	192,502B	212,277B
Income Tax Expense	-	-	215B	403B	517B
CAPEX	-	-	-399B	-139B	-184B
EBT	-	-	1,449B	1,788B	2,310B
Gross Profit	-	-	3,752B	4,290B	4,844B
Operating Income	2,195B	1,845B	1,386B	1,795B	2,164B
Net Income	-	-	1,233B	1,386B	1,793B
Railroad Equipment
Others	8,037B	10,438B	11,986B	11,816B	12,454B
Total Assets	8,836B	9,794B	11,167B	11,791B	16,522B
Income Tax Expense	-	-	252B	273B	275B
CAPEX	-	-	-429B	-664B	-704B
EBT	-	-	1,004B	1,085B	864B
Gross Profit	-	-	1,737B	1,961B	2,107B
Operating Income	328B	582B	1,064B	1,033B	833B
Net Income	-	-	752B	812B	589B
Consolidation Adjustments	-53,704B	-69,624B	-84,379B	-87,308B	-89,632B
Total Assets	-17,667B	-23,061B	-20,037B	-20,290B	-24,617B
Operating Income	-	-	-292B	337B	1,112B

Geographical breakdown of sales (KRW)

Fiscal Period: December	2021	2022	2023	2024	2025
North America	40,750B	55,941B	66,423B	77,031B	83,445B
Total Assets	2,968B	3,212B	4,751B	7,747B	8,070B
Korea	41,332B	44,726B	50,146B	52,208B	55,298B
Total Assets	33,324B	33,936B	35,312B	38,642B	43,584B
Europe	21,509B	22,118B	23,809B	22,734B	24,471B
Total Assets	2,254B	2,013B	1,807B	1,932B	2,329B
Asia	11,391B	15,594B	17,499B	17,954B	17,343B
Total Assets	2,782B	2,836B	3,021B	3,661B	3,749B
Others	2,628B	4,148B	4,787B	5,306B	5,697B
Total Assets	521B	624B	657B	587B	658B
Consolidation	-	-	-	-	-
Total Assets	-302B	-220B	-262B	-211B	-208B