Hyundai Motor Company · KRX:005380
Hyundai Motor — Q1 2025 Earnings Presentation
17 slides from Hyundai Motor's earnings presentation, Apr 24, 2025
Slide 1: Hyundai Motor Company Q1 2025 Business Results
Hyundai Motor Company Q1 2025 Business Results April 24, 2025
Slide 2: Cautionary Statement with Respect to Forward-Looking Statements
Cautionary Statement with Respect to Forward-Looking Statements In the presentation that follows and in related comments by Hyundai Motor’s management, our use of the words “expect,” “anticipate,” “project,” “estimate,” “forecast,” “objective,” “plan,” “goal,” “outlook,” “target,” “pursue” and simil
Slide 3: Table of Contents
Table of Contents Sales Summary P. 3 ~ 5 Financial Summary P. 6 ~ 9 Appendix P. 10 ~ 14
Slide 4: Sales Summary
Sales Summary Global Wholesale / Retail Sales P. 4 Sales Analysis P. 5
Slide 5: Global Wholesale / Retail Sales
Global Wholesale / Retail Sales Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Market Demand Market Demand Wholesale Wholesale Retail Sales Retail Sales (Thousand units) +3.8% -4.3% +2.9% +3.0% +5.0% +1.1% +10.8% -3.8% -3.1% +4.0% +4.0% -4.2% -5.3% -38.1% -43.7% 4,233 379 390 3,776 3,920 1,143 1,17
Slide 6: Sales Analysis
Sales Analysis Sales by Segment (Thousand units, wholesale) Product Mix (Thousand units, wholesale) 1Q 2024 2Q 3Q 4Q 1Q 2025 SUV PV CV SUV 610 618 607 638 605 EV HEV PHEV FCEV Genesis 34 39 38 38 34 PV 342 380 356 374 346 Genesis 22 21 18 20 18 6.4% CV 55 59 49 54 50 13.7% Total 1,007 1,057 1,012 1,
Slide 7: Financial Summary
Financial Summary Financial Summary P. 7 Revenue & Operating Income Analysis P. 8 Status of Income P. 9
Slide 8: Financial Summary
Financial Summary (Billion KRW) 1Q 2024 4Q 2024 1Q 2025 YoY QoQ Revenue 40,659 46,624 44,408 +9.2% -4.8% Automotive 31,718 35,750 34,718 +9.5% -2.9% Finance 6,656 8,188 7,398 +11.2% -9.7% Others 2,285 2,686 2,292 +0.3% -14.7% SG&A 4,870 6,264 5,346 +9.8% -14.7% Operating Income 3,557 2,822 3,634 +2.
Slide 9: Revenue & Operating Income Analysis
Revenue & Operating Income Analysis Revenue (Billion KRW) 748 44,408 869 2,059 73 40,659 +3,749 (+9.2%) 1Q 2024 FX Volume Mix* Others 1Q 2025 Operating Income 601 16 146 3,557 3,634 -416 -270 OPM OPM (8.7%) (8.2%) +77 (+2.1%) 1Q 2024 FX Volume Mix* Finance Others 1Q 2025 ※ Mix and incentive effect 8
Slide 10: Status of Income
Status of Income COGS Non-operating Income (Billion KRW) +3,197 -339 (+9.9%) 1,170 (-29.0%) 83 831 208 29 Others 62 COGS Equity Income (Ratio to Rev.) 33,317 32,231 37,574 35,428 Finance (80.0%) (79.3%) (80.5%) (79.8%) 879 740 1Q 2024 1Q 2025 1Q 2024 1Q 2025 SG&A Net Income (including net loss of di
Slide 11: Appendix
Appendix Sales by Region P. 11 Statement of Income P. 12 Statement of Financial Position P. 13 Statement of Cash Flows P. 14
Slide 12: Sales by Region
Sales by Region Korea U.S. Europe Others (Thousand units) SUV PV CV Sales by type 1Q 2024 1Q 2025 1Q 2024 1Q 2025 1Q 2024 1Q 2025 1Q 2024 1Q 2025 2.1% 1.1% 3.8% 4.2% 29.1% 21.2% 37.5% 18.1% 24.7% 26.5% 39.6% 34.5% 38.7% 37.9% 160 166 240 243 157 151 450 441 49.7% 44.4% 75.3% 73.5% 58.3% 64.4% 57.5%
Slide 13: Statement of Income
Statement of Income (Billion KRW) 1Q 2024 4Q 2024 1Q 2025 YoY QoQ Revenue 40,659 46,624 44,408 +9.2% -4.8% Cost of Good Sold 32,231 37,537 35,428 +9.9% -5.6% Gross Profit 8,428 9,086 8,980 +6.5% -1.2% Margin (%) 20.7% 19.5% 20.2% -0.5%p +0.7%p SG&A 4,870 6,264 5,346 +9.8% -14.7% Portion (%) 12.0% 13
Slide 14: Statement of Financial Position
Statement of Financial Position (Billion KRW) 2024 1Q 2025 Diff. %change Asset 339,798 343,630 +3,832 +1.1% Current Asset(a) 115,764 115,735 -29 -0.0% Liabilities(b) 219,522 222,065 +2,543 +1.2% Current Liability(c) 79,510 81,366 +1,856 +2.3% Debt(d) 156,489 156,940 +451 +0.3% Provision 12,387 12,35
Slide 15: Statement of Cash Flows
Statement of Cash Flows (Billion KRW) 1Q 2024 2Q 3Q 4Q 1Q 2025 Beginning 19,167 19,669 18,146 14,992 19,015 Net Income 3,376 4,174 3,206 2,474 3,382 Depreciation 1,203 1,194 1,194 695 1,208 & Amortization Acquisition of △1,857 △1,965 △1,802 △2,437 △2,085 Tangible Acquisition of △379 △402 △541 △984 △
Slide 16: Thank You
Thank You
Slide 17: Q&A
Q&A