Hyundai Autoever ( 307950) Q4 2025 earnings summary

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.