Hyundai Department Store Co. Ltd. (KRX:069960)
South Korea · Delayed Price · Currency is KRW 93,400
-1,100 (-1.16%)
Aug 21, 2026, 3:30 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 4,082,287 | 4,230,321 | 4,187,614 | 4,207,453 | 5,014,124 | 3,572,433 | |
Revenue Growth | -5.81% | 1.02% | -0.47% | -16.09% | 40.36% | 57.16% |
Cost of Revenue | 1,588,557 | 1,697,990 | 1,736,817 | 1,729,150 | 1,690,905 | 1,242,950 |
Gross Profit | 2,493,730 | 2,532,331 | 2,450,797 | 2,478,303 | 3,323,219 | 2,329,484 |
Selling, General & Admin | 1,615,782 | 1,641,520 | 1,659,784 | 1,669,365 | 2,558,448 | 1,682,615 |
Research & Development | 5,289 | 5,057 | 5,688 | 5,988 | 3,346 | 350.58 |
Amortization of Goodwill & Intangibles | 65,376 | 65,386 | 68,149 | 66,072 | 40,985 | 14,964 |
Other Operating Expenses | 90,408 | 89,851 | 87,376 | 84,582 | 86,382 | 76,522 |
Operating Expenses | 2,129,489 | 2,154,434 | 2,166,764 | 2,174,826 | 3,002,277 | 2,065,118 |
Operating Income | 364,241 | 377,896 | 284,033 | 303,477 | 320,942 | 264,365 |
Interest Expense | -90,680 | -92,157 | -102,200 | -110,695 | -70,310 | -41,089 |
Interest & Investment Income | 54,764 | 54,135 | 56,675 | 50,594 | 30,417 | 25,315 |
Earnings From Equity Investments | 554.11 | - | -120,746 | - | - | - |
Currency Exchange Gain (Loss) | -132.44 | -5,968 | 24,016 | 2,832 | -411.76 | -7,138 |
Other Non Operating Income (Expenses) | 11,455 | 13,060 | 15,346 | 21,939 | -6,655 | 40,702 |
EBT Excluding Unusual Items | 340,201 | 346,967 | 157,124 | 268,146 | 273,983 | 282,156 |
Gain (Loss) on Sale of Investments | -4,682 | 3,482 | 26,748 | 33,785 | 13,990 | 37,544 |
Gain (Loss) on Sale of Assets | 1,000 | 4,882 | 524.85 | 622.46 | -5,244 | -2,838 |
Asset Writedown | -235,500 | -231,975 | -178,294 | -260,932 | -36,016 | - |
Pretax Income | 101,019 | 123,356 | 6,102 | 41,622 | 246,712 | 316,861 |
Income Tax Expense | -17,143 | -18,173 | 6,856 | 81,398 | 60,685 | 83,472 |
Earnings From Continuing Operations | 118,161 | 141,529 | -753.55 | -39,776 | 186,026 | 233,389 |
Minority Interest in Earnings | 89,836 | 66,138 | -35,193 | -39,994 | -41,946 | -44,012 |
Net Income | 207,998 | 207,667 | -35,947 | -79,770 | 144,081 | 189,377 |
Net Income to Common | 207,998 | 207,667 | -35,947 | -79,770 | 144,081 | 189,377 |
Net Income Growth | - | - | - | - | -23.92% | 169.30% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Change | -1.10% | -0.73% | - | - | -0.15% | -1.28% |
EPS (Basic) | 9622.57 | 9571.65 | -1644.76 | -3649.94 | 6592.52 | 8651.67 |
EPS (Diluted) | 9622.57 | 9571.65 | -1645.00 | -3650.00 | 6592.52 | 8651.67 |
EPS Growth | - | - | - | - | -23.80% | 172.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 606,345 | 406,872 | 259,247 | 400,943 | 231,061 | 228,989 |
Free Cash Flow Per Share | 28051.27 | 18753.30 | 11862.02 | 18345.46 | 10572.36 | 10461.33 |
Dividend Per Share | 2150.000 | 2150.000 | - | 1300.000 | 1300.000 | 1100.000 |
Dividend Growth | - | - | - | 0% | 18.18% | 10.00% |
Gross Margin | 61.09% | 59.86% | 58.53% | 58.90% | 66.28% | 65.21% |
Operating Margin | 8.92% | 8.93% | 6.78% | 7.21% | 6.40% | 7.40% |
Profit Margin | 5.10% | 4.91% | -0.86% | -1.90% | 2.87% | 5.30% |
Free Cash Flow Margin | 14.85% | 9.62% | 6.19% | 9.53% | 4.61% | 6.41% |
EBITDA | 796,015 | 811,784 | 712,413 | 727,473 | 681,902 | 567,732 |
EBITDA Margin | 19.50% | 19.19% | 17.01% | 17.29% | 13.60% | 15.89% |
D&A For EBITDA | 431,775 | 433,888 | 428,380 | 423,996 | 360,960 | 303,367 |
EBIT | 364,241 | 377,896 | 284,033 | 303,477 | 320,942 | 264,365 |
EBIT Margin | 8.92% | 8.93% | 6.78% | 7.21% | 6.40% | 7.40% |
Effective Tax Rate | - | - | 112.35% | 195.56% | 24.60% | 26.34% |
Advertising Expenses | - | 173,440 | 171,004 | 183,283 | 144,642 | 104,678 |