HDC Hyundai Development Company (KRX:294870)
South Korea · Delayed Price · Currency is KRW 20,300
-300 (-1.46%)
Last updated: Feb 2, 2026, 9:12 AM KST
KRX:294870 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,247,001 | 4,256,233 | 4,190,788 | 3,298,300 | 3,363,906 | 3,670,225 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 |
| 4,247,001 | 4,256,233 | 4,190,788 | 3,298,300 | 3,363,906 | 3,670,225 | |
Revenue Growth (YoY) | -0.78% | 1.56% | 27.06% | -1.95% | -8.35% | -12.96% |
Cost of Revenue | 3,754,432 | 3,854,196 | 3,810,051 | 2,981,849 | 2,867,609 | 2,885,152 |
Gross Profit | 492,569 | 402,037 | 380,737 | 316,450 | 496,296 | 785,073 |
Selling, General & Admin | 222,273 | 190,486 | 165,940 | 178,256 | 199,607 | 180,608 |
Other Operating Expenses | 18,718 | 20,145 | 18,217 | 21,397 | 18,272 | 18,926 |
Operating Expenses | 243,552 | 217,400 | 185,424 | 200,071 | 222,861 | 400,364 |
Operating Income | 249,017 | 184,637 | 195,313 | 116,380 | 273,435 | 384,709 |
Interest Expense | -67,386 | -55,408 | -45,451 | -63,010 | -35,322 | -34,239 |
Interest & Investment Income | 78,859 | 81,884 | 94,686 | 102,777 | 63,950 | 57,217 |
Earnings From Equity Investments | -5,487 | 297.98 | 471.68 | 8,449 | -3,865 | -21,179 |
Currency Exchange Gain (Loss) | 1,450 | -5,518 | 1,183 | 4,425 | 1,551 | -6,449 |
Other Non Operating Income (Expenses) | -22,069 | -8,009 | -13,483 | -44,792 | -10,188 | -13,698 |
EBT Excluding Unusual Items | 234,385 | 197,885 | 232,721 | 124,229 | 289,561 | 366,361 |
Gain (Loss) on Sale of Investments | 6,345 | 6,279 | 2,543 | 4,390 | 188 | 1,055 |
Gain (Loss) on Sale of Assets | -101 | 34 | 997 | 279 | -510 | 9,483 |
Asset Writedown | -5,681 | -3,911 | 761 | -7,976 | 5,136 | -29,292 |
Pretax Income | 234,948 | 200,287 | 237,022 | 120,922 | 294,375 | 347,607 |
Income Tax Expense | 43,059 | 44,570 | 64,131 | 70,702 | 118,094 | 127,402 |
Earnings From Continuing Operations | 191,890 | 155,717 | 172,890 | 50,220 | 176,281 | 220,205 |
Minority Interest in Earnings | - | - | 179.4 | 147.05 | 254.4 | - |
Net Income | 191,890 | 155,717 | 173,070 | 50,367 | 176,535 | 220,205 |
Net Income to Common | 191,890 | 155,717 | 173,070 | 50,367 | 176,535 | 220,205 |
Net Income Growth | 15.78% | -10.03% | 243.62% | -71.47% | -19.83% | -46.77% |
Shares Outstanding (Basic) | 64 | 64 | 65 | 66 | 66 | 61 |
Shares Outstanding (Diluted) | 64 | 64 | 65 | 66 | 66 | 61 |
Shares Change (YoY) | - | -0.70% | -1.94% | - | 8.39% | 38.40% |
EPS (Basic) | 2990.61 | 2426.66 | 2678.19 | 764.32 | 2678.92 | 3622.05 |
EPS (Diluted) | 2990.61 | 2426.66 | 2678.00 | 764.00 | 2678.92 | 3622.00 |
EPS Growth | 15.79% | -9.38% | 250.52% | -71.48% | -26.04% | -61.54% |
Free Cash Flow | -362,829 | 273,457 | 575,165 | -1,827,642 | -161,407 | -263,507 |
Free Cash Flow Per Share | -5654.70 | 4261.49 | 8900.48 | -27734.47 | -2449.35 | -4334.31 |
Dividend Per Share | 700.000 | 700.000 | - | - | - | - |
Gross Margin | 11.60% | 9.45% | 9.09% | 9.59% | 14.75% | 21.39% |
Operating Margin | 5.86% | 4.34% | 4.66% | 3.53% | 8.13% | 10.48% |
Profit Margin | 4.52% | 3.66% | 4.13% | 1.53% | 5.25% | 6.00% |
Free Cash Flow Margin | -8.54% | 6.42% | 13.73% | -55.41% | -4.80% | -7.18% |
EBITDA | 300,175 | 242,726 | 255,090 | 162,526 | 311,912 | 421,124 |
EBITDA Margin | 7.07% | 5.70% | 6.09% | 4.93% | 9.27% | 11.47% |
D&A For EBITDA | 51,158 | 58,089 | 59,777 | 46,146 | 38,477 | 36,415 |
EBIT | 249,017 | 184,637 | 195,313 | 116,380 | 273,435 | 384,709 |
EBIT Margin | 5.86% | 4.34% | 4.66% | 3.53% | 8.13% | 10.48% |
Effective Tax Rate | 18.33% | 22.25% | 27.06% | 58.47% | 40.12% | 36.65% |
Advertising Expenses | - | 4,597 | 4,570 | 13,507 | 12,166 | 13,717 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.