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Hyundai Autoever ( A307950) investor relations material
Hyundai Autoever Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Annual revenue rose 14.5% year-over-year to KRW 4,252 billion, with operating profit up 13.8% to KRW 255 billion.
Fourth quarter revenue increased 25.5% sequentially and 14.1% year-over-year, driven by strong System Integration (SI) and IT Outsourcing (ITO) growth.
Net profit for the year reached KRW 187 billion, up 6.6% year-over-year.
Financial highlights
Gross profit for 2025 was KRW 446 billion, up 12.9% year-over-year, with a gross margin of 10.5%.
Operating margin remained stable at 6.0% for the year.
SG&A expenses increased 11.9% annually, but the SG&A-to-sales ratio improved due to cost optimization.
Non-operating profit declined sharply due to lower interest-related income.
Outlook and guidance
Management expects continued revenue growth from IT and CCS operations, license agreements, and expansion in overseas markets.
Focus remains on operational efficiency and leveraging new projects in global markets.
- 2Q24 revenue and profit surged, driven by IT and automotive software growth.A307950
Q2 202420 Feb 2026 - 3Q24 revenue and profit rose year-over-year, with margin pressure from higher salaries.A307950
Q3 202420 Feb 2026 - Double-digit revenue and profit growth, with strong overseas and segment expansion.A307950
Q4 202420 Feb 2026 - Revenue up 13.9% YoY, but net profit down 23.7% amid margin pressure and project delays.A307950
Q1 202520 Feb 2026 - First-half 2025 revenue and profit rose, but cash reserves fell amid high affiliate dependence.A307950
Q2 202520 Feb 2026 - Strong 3Q25 growth in revenue, profit, and overseas markets, with improved margins and zero debt.A307950
Q3 202520 Feb 2026
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