Hyundai Department Store Co. Ltd. (KRX:069960)
South Korea
· Delayed Price · Currency is KRW 112,000
+1,100 (0.99%)
Last updated: Apr 29, 2026, 12:55 PM KST
Hyundai Department Store Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,230,321 | 4,187,614 | 4,207,453 | 5,014,124 | 3,572,433 | Upgrade
|
| Revenue Growth (YoY) | 1.02% | -0.47% | -16.09% | 40.36% | 57.16% | Upgrade
|
| Cost of Revenue | 1,697,990 | 1,736,817 | 1,729,150 | 1,690,905 | 1,242,950 | Upgrade
|
| Gross Profit | 2,532,331 | 2,450,797 | 2,478,303 | 3,323,219 | 2,329,484 | Upgrade
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| Selling, General & Admin | 1,641,520 | 1,659,784 | 1,669,365 | 2,558,448 | 1,682,615 | Upgrade
|
| Research & Development | 5,057 | 5,688 | 5,988 | 3,346 | 350.58 | Upgrade
|
| Amortization of Goodwill & Intangibles | 65,386 | 68,149 | 66,072 | 40,985 | 14,964 | Upgrade
|
| Other Operating Expenses | 89,851 | 87,376 | 84,582 | 86,382 | 76,522 | Upgrade
|
| Operating Expenses | 2,154,434 | 2,166,764 | 2,174,826 | 3,002,277 | 2,065,118 | Upgrade
|
| Operating Income | 377,896 | 284,033 | 303,477 | 320,942 | 264,365 | Upgrade
|
| Interest Expense | -92,157 | -102,200 | -110,695 | -70,310 | -41,089 | Upgrade
|
| Interest & Investment Income | 54,135 | 56,675 | 50,594 | 30,417 | 25,315 | Upgrade
|
| Earnings From Equity Investments | - | -120,746 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -5,968 | 24,016 | 2,832 | -411.76 | -7,138 | Upgrade
|
| Other Non Operating Income (Expenses) | 13,060 | 15,346 | 21,939 | -6,655 | 40,702 | Upgrade
|
| EBT Excluding Unusual Items | 346,967 | 157,124 | 268,146 | 273,983 | 282,156 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,482 | 26,748 | 33,785 | 13,990 | 37,544 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,882 | 524.85 | 622.46 | -5,244 | -2,838 | Upgrade
|
| Asset Writedown | -231,975 | -178,294 | -260,932 | -36,016 | - | Upgrade
|
| Pretax Income | 123,356 | 6,102 | 41,622 | 246,712 | 316,861 | Upgrade
|
| Income Tax Expense | -18,173 | 6,856 | 81,398 | 60,685 | 83,472 | Upgrade
|
| Earnings From Continuing Operations | 141,529 | -753.55 | -39,776 | 186,026 | 233,389 | Upgrade
|
| Minority Interest in Earnings | 66,138 | -35,193 | -39,994 | -41,946 | -44,012 | Upgrade
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| Net Income | 207,667 | -35,947 | -79,770 | 144,081 | 189,377 | Upgrade
|
| Net Income to Common | 207,667 | -35,947 | -79,770 | 144,081 | 189,377 | Upgrade
|
| Net Income Growth | - | - | - | -23.92% | 169.30% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -0.73% | - | - | -0.15% | -1.28% | Upgrade
|
| EPS (Basic) | 9571.65 | -1644.76 | -3649.94 | 6592.52 | 8651.67 | Upgrade
|
| EPS (Diluted) | 9571.65 | -1645.00 | -3650.00 | 6592.52 | 8651.67 | Upgrade
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| EPS Growth | - | - | - | -23.80% | 172.78% | Upgrade
|
| Free Cash Flow | 406,872 | 259,247 | 400,943 | 231,061 | 228,989 | Upgrade
|
| Free Cash Flow Per Share | 18753.30 | 11862.02 | 18345.46 | 10572.36 | 10461.33 | Upgrade
|
| Dividend Per Share | 2150.000 | - | 1300.000 | 1300.000 | 1100.000 | Upgrade
|
| Dividend Growth | - | - | - | 18.18% | 10.00% | Upgrade
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| Gross Margin | 59.86% | 58.53% | 58.90% | 66.28% | 65.21% | Upgrade
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| Operating Margin | 8.93% | 6.78% | 7.21% | 6.40% | 7.40% | Upgrade
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| Profit Margin | 4.91% | -0.86% | -1.90% | 2.87% | 5.30% | Upgrade
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| Free Cash Flow Margin | 9.62% | 6.19% | 9.53% | 4.61% | 6.41% | Upgrade
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| EBITDA | 811,784 | 712,413 | 727,473 | 681,902 | 567,732 | Upgrade
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| EBITDA Margin | 19.19% | 17.01% | 17.29% | 13.60% | 15.89% | Upgrade
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| D&A For EBITDA | 433,888 | 428,380 | 423,996 | 360,960 | 303,367 | Upgrade
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| EBIT | 377,896 | 284,033 | 303,477 | 320,942 | 264,365 | Upgrade
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| EBIT Margin | 8.93% | 6.78% | 7.21% | 6.40% | 7.40% | Upgrade
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| Effective Tax Rate | - | 112.35% | 195.56% | 24.60% | 26.34% | Upgrade
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| Advertising Expenses | 173,440 | 171,004 | 183,283 | 144,642 | 104,678 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.