Hyundai Department Store Co. Ltd. (KRX:069960)

Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Consolidation Adjustment	-134.60B	-140.29B	-147.12B	-138.99B	-123.82B
Department Store Excl. Duty-Free Shop	2.44T	2.44T	2.40T	2.29T	2.11T
Department Store Excl. Duty-Free Shop Growth	0.10%	1.29%	4.93%	8.85%	20.13%
Duty Free Shop	1.01T	972.13B	997.84B	2.26T	1.59T
Duty Free Shop Growth	4.31%	-2.58%	-55.79%	41.84%	155.66%
Manufacturing Sector	913.18B	920.40B	952.28B	604.65B	-
Manufacturing Sector Growth	-0.78%	-3.35%	57.49%	-	-
Total	4.23T	4.19T	4.21T	5.01T	3.57T
Total Growth	1.02%	-0.47%	-16.09%	40.36%	57.16%

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
South Korea	3.38T	3.31T	3.29T	4.44T	3.57T
South Korea Growth	1.95%	0.54%	-25.89%	24.40%	57.16%
USA	693.24B	731.52B	782.58B	497.14B	-
USA Growth	-5.23%	-6.53%	57.42%	-	-
Other Countries	118.87B	111.85B	102.08B	55.62B	-
Other Countries Growth	6.28%	9.56%	83.53%	-	-
Canada	42.08B	32.78B	29.24B	17.23B	-
Canada Growth	28.38%	12.09%	69.69%	-	-
Total	4.23T	4.19T	4.21T	5.01T	3.57T
Total Growth	1.02%	-0.47%	-16.09%	40.36%	57.16%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 12, 2026

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