HDC Hyundai Development Company (KRX: 294870)
South Korea
· Delayed Price · Currency is KRW 21,700
-450 (-2.03%)
Oct 14, 2024, 9:00 AM KST
HDC Hyundai Development Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 4,224,837 | 4,190,788 | 3,298,300 | 3,363,906 | 3,670,225 | 4,216,490 | Upgrade
|
| Other Revenue | - | -0 | -0 | -0 | 0 | -0 | Upgrade
|
| Revenue | 4,224,837 | 4,190,788 | 3,298,300 | 3,363,906 | 3,670,225 | 4,216,490 | Upgrade
|
| Revenue Growth (YoY) | 15.38% | 27.06% | -1.95% | -8.35% | -12.96% | 0.65% | Upgrade
|
| Cost of Revenue | 3,797,905 | 3,810,051 | 2,981,849 | 2,867,609 | 2,885,152 | 3,462,845 | Upgrade
|
| Gross Profit | 426,933 | 380,737 | 316,450 | 496,296 | 785,073 | 753,645 | Upgrade
|
| Selling, General & Admin | 171,442 | 165,940 | 178,256 | 199,607 | 180,608 | 188,030 | Upgrade
|
| Other Operating Expenses | 19,198 | 18,217 | 21,397 | 18,272 | 18,926 | 15,130 | Upgrade
|
| Operating Expenses | 192,011 | 185,424 | 200,071 | 222,861 | 400,364 | 202,158 | Upgrade
|
| Operating Income | 234,921 | 195,313 | 116,380 | 273,435 | 384,709 | 551,487 | Upgrade
|
| Interest Expense | -35,839 | -45,451 | -63,010 | -35,322 | -34,239 | -17,188 | Upgrade
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| Interest & Investment Income | 78,281 | 94,686 | 102,777 | 63,950 | 57,217 | 53,025 | Upgrade
|
| Earnings From Equity Investments | -313.49 | 471.68 | 8,449 | -3,865 | -21,179 | -13,869 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,800 | 1,183 | 4,425 | 1,551 | -6,449 | 1,099 | Upgrade
|
| Other Non Operating Income (Expenses) | -18,720 | -13,483 | -44,792 | -10,188 | -13,698 | -8,555 | Upgrade
|
| EBT Excluding Unusual Items | 261,130 | 232,721 | 124,229 | 289,561 | 366,361 | 565,999 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,543 | 2,543 | 4,390 | 188 | 1,055 | 457 | Upgrade
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| Gain (Loss) on Sale of Assets | 225 | 997 | 279 | -510 | 9,483 | 20 | Upgrade
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| Asset Writedown | 79 | 761 | -7,976 | 5,136 | -29,292 | -7,576 | Upgrade
|
| Pretax Income | 263,977 | 237,022 | 120,922 | 294,375 | 347,607 | 558,900 | Upgrade
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| Income Tax Expense | 68,864 | 64,131 | 70,702 | 118,094 | 127,402 | 145,230 | Upgrade
|
| Earnings From Continuing Operations | 195,113 | 172,890 | 50,220 | 176,281 | 220,205 | 413,670 | Upgrade
|
| Minority Interest in Earnings | 122.58 | 179.4 | 147.05 | 254.4 | - | - | Upgrade
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| Net Income | 195,235 | 173,070 | 50,367 | 176,535 | 220,205 | 413,670 | Upgrade
|
| Net Income to Common | 195,235 | 173,070 | 50,367 | 176,535 | 220,205 | 413,670 | Upgrade
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| Net Income Growth | 70.68% | 243.62% | -71.47% | -19.83% | -46.77% | 19.98% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 65 | 66 | 66 | 61 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 65 | 66 | 66 | 61 | 44 | Upgrade
|
| Shares Change (YoY) | -1.91% | -1.94% | - | 8.39% | 38.40% | -0.00% | Upgrade
|
| EPS (Basic) | 3042.16 | 2678.19 | 764.32 | 2678.92 | 3622.05 | 9416.84 | Upgrade
|
| EPS (Diluted) | 3041.59 | 2678.00 | 764.00 | 2678.92 | 3622.00 | 9416.84 | Upgrade
|
| EPS Growth | 74.03% | 250.52% | -71.48% | -26.04% | -61.54% | 19.99% | Upgrade
|
| Free Cash Flow | 73,098 | 575,165 | -1,827,642 | -161,407 | -263,507 | -124,972 | Upgrade
|
| Free Cash Flow Per Share | 1138.87 | 8900.48 | -27734.47 | -2449.35 | -4334.31 | -2844.88 | Upgrade
|
| Dividend Per Share | 700.000 | 700.000 | - | - | - | - | Upgrade
|
| Gross Margin | 10.11% | 9.09% | 9.59% | 14.75% | 21.39% | 17.87% | Upgrade
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| Operating Margin | 5.56% | 4.66% | 3.53% | 8.13% | 10.48% | 13.08% | Upgrade
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| Profit Margin | 4.62% | 4.13% | 1.53% | 5.25% | 6.00% | 9.81% | Upgrade
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| Free Cash Flow Margin | 1.73% | 13.72% | -55.41% | -4.80% | -7.18% | -2.96% | Upgrade
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| EBITDA | 292,411 | 255,090 | 162,526 | 311,912 | 421,124 | 577,413 | Upgrade
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| EBITDA Margin | 6.92% | 6.09% | 4.93% | 9.27% | 11.47% | 13.69% | Upgrade
|
| D&A For EBITDA | 57,490 | 59,777 | 46,146 | 38,477 | 36,415 | 25,926 | Upgrade
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| EBIT | 234,921 | 195,313 | 116,380 | 273,435 | 384,709 | 551,487 | Upgrade
|
| EBIT Margin | 5.56% | 4.66% | 3.53% | 8.13% | 10.48% | 13.08% | Upgrade
|
| Effective Tax Rate | 26.09% | 27.06% | 58.47% | 40.12% | 36.65% | 25.98% | Upgrade
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| Advertising Expenses | - | 4,570 | 13,507 | 12,166 | 13,717 | 11,898 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.