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Hyundai Rotem (064350) investor relations material
Hyundai Rotem Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 2026 sales were ₩1,620.7bn, up 0.1% YoY; operating profit was ₩247.1bn, down 11.1% YoY, and net income was ₩178.0bn, down 10.3% YoY.
9M sales reached ₩4,684.2bn and operating profit ₩703.7bn; order backlog stood at ₩29,142bn at quarter-end.
Financial highlights
Q3 profit before tax was ₩238.7bn, down 9.2% YoY; net income was ₩178.0bn, down 10.3% YoY.
Q3 operating margin was 15.2%, down 2.0 percentage points YoY but up 0.7 points QoQ; net income margin was 11.0%, down 1.2 points YoY.
9M 2026 sales were ₩4,684.2bn, operating profit ₩703.7bn, profit before tax ₩764.9bn, and net income ₩566.9bn.
Outlook and guidance
Acquisition closing is targeted for March 31, 2027, subject to regulatory approvals, including MOTIR approval; timeline may change pending approvals.
Results are unaudited and may change after independent auditor review; forward-looking statements are subject to uncertainties and may differ from actual outcomes.
- Sales and liquidity rose, but profit margins and new orders declined year-over-year.064350
Q2 2026 - Q1 2026 saw record sales, profit growth, credit upgrades, and a sharp drop in new orders.064350
Q1 2026 - Sales and profit surged in Q4 2025, driven by record new orders and strong segment growth.064350
Q4 2025 - Sales, profit, and net income soared, driven by strong orders and new technology initiatives.064350
Q3 2025 - Revenue and profit margins improved, but new orders and Rail sales declined in H1 2024.064350
Q2 2024 - Profitability surged on margin gains, but a sharp drop in new orders signals future headwinds.064350
Q3 2024 - Strong revenue and profit growth offset by a sharp drop in new orders and improved debt metrics.064350
Q4 2024 - Q1 2025 revenue and profit surged, led by defense and railway growth and strong order backlog.064350
Q1 2025 - Strong H1 2025 sales and profit growth driven by defense and rail, with record new orders.064350
Q2 2025
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Next Hyundai Rotem earnings date
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