Hyundai Wia (011210) Q4 2025 earnings summary

Executive summary

• Achieved consolidated revenue of KRW 8,481.6 billion in 2025, up 3.7% year-over-year, with operating income of KRW 204.4 billion and net income of KRW 116.9 billion, including discontinued operations.

• Main business segments: automotive parts, mobility solutions, and special (defense) business, with automotive parts accounting for over 92% of sales.

• Completed spin-off and sale of the machine tool business, classified as discontinued operations under K-IFRS.

• Maintained a strong liquidity position with cash and cash equivalents of KRW 1,116.5 billion at year-end.

Financial highlights

• Revenue: KRW 8,481.6 billion (+3.7% YoY); Operating income: KRW 204.4 billion (2.4% margin); Net income: KRW 116.9 billion.

• Automotive parts sales rose 3.1% YoY; other businesses (including defense) up 11.1% YoY.

• Gross profit margin stable at 6.4%; SG&A expenses increased due to wage settlements and tariffs.

• Discontinued operations (machine tools): net loss of KRW 43.6 billion.

• Dividend per share: KRW 1,200; payout ratio 32.2%.

Outlook and guidance

• Focus on expanding EV and mobility solutions, with continued investment in R&D and smart factory automation.

• Targeting mid- to long-term dividend payout ratio of 25–35%.

• Cautious on global market volatility, supply chain risks, and regulatory changes.