HDC HOLDINGS CO.,Ltd (KRX:012630)
South Korea flag South Korea · Delayed Price · Currency is KRW
13,920
-380 (-2.66%)
At close: Mar 26, 2025, 3:30 PM KST

HDC HOLDINGS CO.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
6,200,2605,908,2855,044,9454,779,5863,951,863
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Other Revenue
-0---0-
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Revenue
6,200,2605,908,2855,044,9454,779,5863,951,863
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Revenue Growth (YoY)
4.94%17.11%5.55%20.95%144.44%
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Cost of Revenue
5,462,1855,233,5304,500,3933,960,6103,082,669
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Gross Profit
738,075674,755544,552818,977869,194
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Selling, General & Admin
328,627306,745317,068343,179263,511
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Other Operating Expenses
27,54426,45228,17325,19722,405
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Operating Expenses
405,143362,175386,016450,280525,535
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Operating Income
332,933312,580158,535368,697343,659
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Interest Expense
-126,500-101,690-100,673-68,634-67,250
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Interest & Investment Income
96,311105,390110,67468,23550,841
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Earnings From Equity Investments
-9,2406,490-2,134-15,819-802,775
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Currency Exchange Gain (Loss)
7,837103-2,0334,049-4,830
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Other Non Operating Income (Expenses)
11,4587,472-13,36616,435812,587
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EBT Excluding Unusual Items
312,798330,345151,003372,964332,231
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Gain (Loss) on Sale of Investments
39,98924,45539,86711,96520,968
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Gain (Loss) on Sale of Assets
230884,35915,967728
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Asset Writedown
-5,582-9,989-61,727-15,385-64,870
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Pretax Income
347,435344,899133,502385,511289,057
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Income Tax Expense
87,134131,96096,544155,28397,715
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Earnings From Continuing Operations
260,302212,93936,958230,227191,343
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Net Income to Company
260,302212,93936,958230,227191,343
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Minority Interest in Earnings
-113,950-99,879-42,070-116,820-87,741
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Net Income
146,352113,060-5,111113,407103,602
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Net Income to Common
146,352113,060-5,111113,407103,602
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Net Income Growth
29.45%--9.46%-59.62%
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Shares Outstanding (Basic)
5053555555
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Shares Outstanding (Diluted)
5053555555
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Shares Change (YoY)
-4.26%-3.94%--1.09%-3.65%
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EPS (Basic)
2903.002147.00-93.232068.641869.25
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EPS (Diluted)
2903.002147.00-93.232068.641869.25
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EPS Growth
35.21%--10.67%-58.09%
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Free Cash Flow
144,697-101,069-1,874,379-507,467-541,156
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Free Cash Flow Per Share
2870.18-1919.30-34190.23-9256.61-9763.92
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Dividend Per Share
--250.000250.000250.000
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Dividend Growth
----25.00%
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Gross Margin
11.90%11.42%10.79%17.14%21.99%
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Operating Margin
5.37%5.29%3.14%7.71%8.70%
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Profit Margin
2.36%1.91%-0.10%2.37%2.62%
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Free Cash Flow Margin
2.33%-1.71%-37.15%-10.62%-13.69%
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EBITDA
460,490436,640260,674506,328435,929
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EBITDA Margin
7.43%7.39%5.17%10.59%11.03%
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D&A For EBITDA
127,557124,060102,139137,63192,270
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EBIT
332,933312,580158,535368,697343,659
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EBIT Margin
5.37%5.29%3.14%7.71%8.70%
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Effective Tax Rate
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.