Hyundai Motor Securities (A001500) Q4 2025 earnings summary

Executive summary

• Net income for 2025 increased by 59% year-over-year, with ROE and dividend payout ratio both improving significantly.

• Capital was strengthened through a successful rights offering, and strategic investments in future growth areas were made.

• All business segments contributed to growth, with notable expansion in wealth management, trading, and investment banking.

Financial highlights

• Total assets at year-end 2025 were ₩12,396.4 billion, up from ₩11,992.0 billion in 2024.

• Net income attributable to controlling interests was ₩57.7 billion, up from ₩36.2 billion year-over-year.

• Operating income rose to ₩72.3 billion from ₩54.7 billion year-over-year.

• Basic EPS was ₩1,009, compared to ₩1,047 in the prior year, reflecting increased share count.

• Dividend payout ratio reached 39.7%, exceeding the previously announced target range.

Outlook and guidance

• Management plans to focus on AI-driven innovation and business model transformation in 2026.

• The company aims to leverage capital market policy tailwinds and new technologies for further growth.