Hyundai Autoever ( A307950) Q3 2025 earnings summary

Executive summary

• Achieved consolidated revenue of KRW 1,054 billion in 3Q25, up 16.5% year-over-year and 1.2% sequentially.

• Operating profit reached KRW 71 billion, a 34.8% increase year-over-year, though down 13% sequentially.

• Net profit was KRW 53 billion, up 18.1% year-over-year but down 11.6% from the previous quarter.

Financial highlights

• Gross profit for 3Q25 was KRW 116 billion, up 20.5% year-over-year, with a gross margin of 11.0%.

• Operating margin improved to 6.7% in 3Q25 from 5.8% a year ago.

• SG&A-to-sales ratio declined due to optimized overhead and improved efficiency.

• Overseas subsidiaries posted strong revenue growth: N. America +34.1%, Europe +96.2%, India +54.7%, China +59.6% year-over-year.

Outlook and guidance

• Management expects continued growth in SI and ITO segments, supported by new contracts and expanded operations.

• Favorable foreign exchange rates and increased CCS/data usage expected to support overseas revenue.