Hyundai Mobis (A012330) Q4 2025 earnings summary

Executive summary

• 2025 revenue rose 6.8% YoY to KRW 61.1tn, with operating profit up 9.2% YoY to KRW 3.3tn, driven by strong core parts and A/S business growth.

• 4Q25 revenue increased 4.7% YoY to KRW 15.4tn, but operating profit fell 5.6% YoY to KRW 930.5bn due to one-off expenses and tariff impacts.

• Non-captive orders reached USD 9.2bn, achieving 123% of the annual target.

• Shareholder returns focused on increased dividends and share buybacks, with TSR at 32.8%.

Financial highlights

• 2025 net profit declined 9.7% YoY to KRW 3.7tn, with net margin at 6.0%.

• 4Q25 net profit dropped 39.9% YoY to KRW 768bn, with margin at 5.0%.

• Gross profit for 2025 rose 9.5% YoY to KRW 8.8tn.

• Module and Core Parts revenue up 5.9% YoY; A/S business revenue up 10.2% YoY.

Outlook and guidance

• 2026 shareholder return plan maintains focus on dividends and share buybacks, with full cancellation of treasury shares over three years.

• Next-gen product strategies and regional expansion to drive future order growth.