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Hyundai Department Store Co. Ltd. (KRX:069960)
South Korea flag South Korea · Delayed Price · Currency is KRW
88,800
-400 (-0.45%)
Oct 2, 2026, 3:30 PM KST

Hyundai Department Store Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Revenue
1,068,053950,0621,041,6861,010,2531,080,2861,098,0961,175,2371,036,8341,023,813951,7311,135,2081,004,237970,2761,097,7321,582,3811,372,1281,125,229934,3861,100,637924,793
Revenue Growth (YoY)
-1.13%-13.48%-11.36%-2.56%5.52%15.38%3.53%3.25%5.52%-13.30%-28.26%-26.81%-13.77%17.48%43.77%48.37%30.27%36.76%70.74%39.62%
Cost of Revenue
400,559348,515366,466428,460445,117457,947468,083446,081429,034393,619484,014415,228388,797441,111580,140511,615315,627283,522346,128317,296
Gross Profit
667,493601,548675,220581,793635,169640,149707,153590,753594,779558,112651,194589,009581,479656,6211,002,241860,513809,602650,863754,509607,496
Selling, General & Admin
421,032391,861439,564397,086387,271417,599474,050414,207389,507382,019430,957403,485364,153470,770805,509675,325598,805478,808566,115478,915
Research & Development
1,2001,4151,4661,1891,2191,1831,2931,2721,6041,5191,3761,3621,5741,6751,7681,39298.6287.7487.6587.65
Amortization of Goodwill & Intangibles
17,37016,62716,25416,07916,41716,63716,63916,59717,49717,41516,99716,31416,43716,32426,1866,2154,3324,2524,0203,762
Other Operating Expenses
60,3785,89419,6136,29358,6095,33718,7536,21158,0274,38518,5015,98256,2053,89419,7454,77658,7013,16016,3603,725
Operating Expenses
588,175502,763569,304509,098548,324527,708599,413526,163551,941489,247555,199515,031525,843578,754933,648768,275738,363561,992660,335559,985
Operating Income
79,31998,785105,91672,69686,844112,440107,74164,59042,83868,86495,99673,97855,63677,86768,59392,23871,23988,87294,17447,511
Interest Expense
-24,132-22,202-22,376-22,044-24,058-23,679-24,197-25,624-26,368-26,011-29,847-27,664-27,267-25,917-25,158-21,738-13,748-9,666-10,288-10,626
Interest & Investment Income
18,29515,32912,95111,49714,98714,70010,45814,07715,61816,52216,36410,06810,85713,3069,0297,3727,4556,5615,9116,045
Earnings From Equity Investments
1,2652,101-4,0201,2471,2261,547-24,1551,941-118,00719,474-28,7015,0377,62616,039-24,5389,0265,9969,517-54,38437,374
Currency Exchange Gain (Loss)
268.614,8541,8864,703-11,575-981.1618,216-8,82010,2164,404-6,391816.897,495910.8-710.83,672-2,898-475.01-161.24-4,446
Other Non Operating Income (Expenses)
1,9578,040473.461,7301,2129,646999.914,315380.819,6512,64524,968-11,8746,201-34,1589,4619,0159,02613,79410,820
EBT Excluding Unusual Items
76,972106,90794,83069,82868,636113,67389,06450,478-75,32392,90550,06487,20442,47388,405-6,943100,03077,060103,83549,04686,678
Gain (Loss) on Sale of Investments
-840.2-6,759880.47-104.131,3011,40425,837-738.8164.521,58429,7361,170-1,1254,00518,926-1,602-3,706371.7137,996545.03
Gain (Loss) on Sale of Assets
2,296-1,531-1,128-4,3728,0312,351-1,232-1,0883,736-891.344,001-1,699-36.36-1,644-3,307-1,387-537.93-12.27-1,490443.65
Asset Writedown
---235,500--3,525-53,279-4,054-120,960--260,931-0.47--0.19-35,832-184.38----
Pretax Income
78,42898,617-140,91965,35277,968120,95460,39044,597-192,48393,598-177,13086,67541,31190,766-27,15696,85772,817104,19485,55287,666
Income Tax Expense
17,59833,705-91,98417,64123,49632,67514,87016,193-47,04622,83920,62423,77915,70221,294-14,80827,58719,13828,76819,22024,714
Earnings From Continuing Operations
60,83064,912-48,93447,71154,47288,27945,51928,404-145,43670,759-197,75462,89625,60969,473-12,34869,26953,67975,42666,33262,953
Minority Interest in Earnings
7,9053,32198,326-2,426-9,385-20,377-25,510-7,184-48.48-2,451-10,756-8,630-7,709-12,899-1,733-19,326-7,936-12,951-14,419-9,373
Net Income
68,73468,23349,39245,28545,08767,90220,01021,220-145,48568,308-208,51054,26617,90056,574-14,08149,94445,74262,47651,91353,579
Net Income to Common
68,73468,23349,39245,28545,08767,90220,01021,220-145,48568,308-208,51054,26617,90056,574-14,08149,94445,74262,47651,91353,579
Net Income Growth (YoY)
52.45%0.49%146.84%113.41%--0.59%--60.90%-20.74%-8.65%-60.87%-9.45%--6.78%12.90%44.06%201.07%88.62%
Shares Outstanding (Basic)
2122222222222222222222222222222222222222
Shares Outstanding (Diluted)
2122222222222222222222222222222222222222
Shares Change (YoY)
-2.08%-1.48%-1.33%-1.30%-0.26%-0.00%--------0.00%-0.02%-0.64%-1.06%-2.10%
EPS (Basic)
3220.193168.952290.542099.392068.423106.97915.56970.94-6656.763125.49-9540.532482.97819.032588.58-644.282285.202092.982858.622375.342451.55
EPS (Diluted)
3220.003168.952290.542099.002068.003106.97915.00970.94-6657.003125.49-9541.002482.97819.002588.58-644.282285.002092.982858.622375.342451.55
EPS Growth (YoY)
55.71%1.99%150.33%116.18%--0.59%--60.90%-20.74%-8.66%-60.87%-9.45%--6.79%12.88%44.99%204.29%92.73%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
5,27084,533167,902239,796114,113-114,93974,15090,2854,74990,063160,753181,61617,95640,61832,51139,236116,83342,48129,106115,303
Free Cash Flow Per Share
246.883925.997786.4011116.775235.02-5259.183392.774131.05217.314120.897355.398309.98821.601858.491487.551795.265345.801943.751331.795275.77
Dividend Per Share
--1650.000500.000------1300.000---1300.000---1100.000-
Dividend Growth (YoY)
----------0%---18.18%---10.00%-
Gross Margin
62.50%63.32%64.82%57.59%58.80%58.30%60.17%56.98%58.09%58.64%57.36%58.65%59.93%59.82%63.34%62.71%71.95%69.66%68.55%65.69%
Operating Margin
7.43%10.40%10.17%7.20%8.04%10.24%9.17%6.23%4.18%7.24%8.46%7.37%5.73%7.09%4.33%6.72%6.33%9.51%8.56%5.14%
Profit Margin
6.44%7.18%4.74%4.48%4.17%6.18%1.70%2.05%-14.21%7.18%-18.37%5.40%1.85%5.15%-0.89%3.64%4.06%6.69%4.72%5.79%
Free Cash Flow Margin
0.49%8.90%16.12%23.74%10.56%-10.47%6.31%8.71%0.46%9.46%14.16%18.09%1.85%3.70%2.05%2.86%10.38%4.55%2.64%12.47%
EBITDA
187,112204,919217,404181,213192,479220,688217,212173,152149,135172,914202,415180,299161,928182,832180,242183,104150,883167,674172,747123,871
EBITDA Margin
17.52%21.57%20.87%17.94%17.82%20.10%18.48%16.70%14.57%18.17%17.83%17.95%16.69%16.66%11.39%13.34%13.41%17.95%15.70%13.39%
D&A For EBITDA
107,793106,134111,488108,518105,635108,247109,471108,562106,297104,050106,419106,321106,291104,965111,64890,86579,64478,80278,57276,360
EBIT
79,31998,785105,91672,69686,844112,440107,74164,59042,83868,86495,99673,97855,63677,86768,59392,23871,23988,87294,17447,511
EBIT Margin
7.43%10.40%10.17%7.20%8.04%10.24%9.17%6.23%4.18%7.24%8.46%7.37%5.73%7.09%4.33%6.72%6.33%9.51%8.56%5.14%
Effective Tax Rate
22.44%34.18%-26.99%30.14%27.01%24.62%36.31%-24.40%-27.43%38.01%23.46%-28.48%26.28%27.61%22.47%28.19%
Advertising Expenses
50,227--43,22242,803--43,263---49,239---44,384---29,895