HDC HOLDINGS CO.,Ltd (KRX:012630)
South Korea flag South Korea · Delayed Price · Currency is KRW
21,300
+850 (4.16%)
At close: Jun 5, 2025, 3:30 PM KST

HDC HOLDINGS CO.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
6,395,2086,200,2605,908,2855,044,9454,779,5863,951,863
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Other Revenue
-0-0---0-
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Revenue
6,395,2086,200,2605,908,2855,044,9454,779,5863,951,863
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Revenue Growth (YoY)
10.47%4.94%17.11%5.55%20.95%144.44%
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Cost of Revenue
5,563,9355,462,1855,233,5304,500,3933,960,6103,082,669
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Gross Profit
831,273738,075674,755544,552818,977869,194
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Selling, General & Admin
343,756328,627306,745317,068343,179263,511
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Other Operating Expenses
28,04827,54426,45228,17325,19722,405
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Operating Expenses
417,965405,143362,175386,016450,280525,535
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Operating Income
413,308332,933312,580158,535368,697343,659
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Interest Expense
-141,233-126,500-101,690-100,673-68,634-67,250
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Interest & Investment Income
106,45596,311105,390110,67468,23550,841
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Earnings From Equity Investments
-5,628-9,2406,490-2,134-15,819-802,775
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Currency Exchange Gain (Loss)
9,8877,837103-2,0334,049-4,830
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Other Non Operating Income (Expenses)
-4,35011,4587,472-13,36616,435812,587
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EBT Excluding Unusual Items
378,438312,798330,345151,003372,964332,231
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Gain (Loss) on Sale of Investments
40,03039,98924,45539,86711,96520,968
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Gain (Loss) on Sale of Assets
171230884,35915,967728
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Asset Writedown
-7,171-5,582-9,989-61,727-15,385-64,870
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Pretax Income
411,468347,435344,899133,502385,511289,057
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Income Tax Expense
81,70187,134131,96096,544155,28397,715
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Earnings From Continuing Operations
329,767260,302212,93936,958230,227191,343
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Net Income to Company
329,767260,302212,93936,958230,227191,343
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Minority Interest in Earnings
-137,055-113,950-99,879-42,070-116,820-87,741
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Net Income
192,713146,352113,060-5,111113,407103,602
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Net Income to Common
192,713146,352113,060-5,111113,407103,602
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Net Income Growth
68.04%29.45%--9.46%-59.62%
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Shares Outstanding (Basic)
505053555555
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Shares Outstanding (Diluted)
505053555555
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Shares Change (YoY)
-3.98%-4.29%-3.93%--1.09%-3.65%
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EPS (Basic)
3849.692903.132146.58-93.232068.641869.25
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EPS (Diluted)
3849.692903.132146.58-93.232068.641869.25
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EPS Growth
75.00%35.24%--10.67%-58.09%
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Free Cash Flow
-46,483144,697-101,069-1,874,379-507,467-541,156
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Free Cash Flow Per Share
-928.552870.31-1918.93-34190.23-9256.61-9763.92
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Dividend Per Share
350.000350.000300.000250.000250.000250.000
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Dividend Growth
16.67%16.67%20.00%--25.00%
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Gross Margin
13.00%11.90%11.42%10.79%17.14%21.99%
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Operating Margin
6.46%5.37%5.29%3.14%7.71%8.70%
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Profit Margin
3.01%2.36%1.91%-0.10%2.37%2.62%
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Free Cash Flow Margin
-0.73%2.33%-1.71%-37.15%-10.62%-13.69%
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EBITDA
555,439460,490436,640260,674506,328435,929
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EBITDA Margin
8.69%7.43%7.39%5.17%10.59%11.03%
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D&A For EBITDA
142,131127,557124,060102,139137,63192,270
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EBIT
413,308332,933312,580158,535368,697343,659
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EBIT Margin
6.46%5.37%5.29%3.14%7.71%8.70%
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Effective Tax Rate
19.86%25.08%38.26%72.32%40.28%33.80%
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Advertising Expenses
-9,9736,6159,34816,60515,557
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.