HDC Hyundai Development Company (KRX:294870)
South Korea · Delayed Price · Currency is KRW 20,150
-250 (-1.23%)
Last updated: Sep 9, 2025, 2:45 PM 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 - 2020 |
Operating Revenue | 4,282,598 | 4,256,233 | 4,190,788 | 3,298,300 | 3,363,906 | 3,670,225 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 | Upgrade |
| 4,282,598 | 4,256,233 | 4,190,788 | 3,298,300 | 3,363,906 | 3,670,225 | Upgrade | |
Revenue Growth (YoY) | 1.37% | 1.56% | 27.06% | -1.95% | -8.35% | -12.96% | Upgrade |
Cost of Revenue | 3,822,127 | 3,854,196 | 3,810,051 | 2,981,849 | 2,867,609 | 2,885,152 | Upgrade |
Gross Profit | 460,471 | 402,037 | 380,737 | 316,450 | 496,296 | 785,073 | Upgrade |
Selling, General & Admin | 217,633 | 190,486 | 165,940 | 178,256 | 199,607 | 180,608 | Upgrade |
Other Operating Expenses | 16,699 | 20,145 | 18,217 | 21,397 | 18,272 | 18,926 | Upgrade |
Operating Expenses | 236,988 | 217,400 | 185,424 | 200,071 | 222,861 | 400,364 | Upgrade |
Operating Income | 223,483 | 184,637 | 195,313 | 116,380 | 273,435 | 384,709 | Upgrade |
Interest Expense | -63,337 | -55,408 | -45,451 | -63,010 | -35,322 | -34,239 | Upgrade |
Interest & Investment Income | 87,637 | 81,884 | 94,686 | 102,777 | 63,950 | 57,217 | Upgrade |
Earnings From Equity Investments | 2,130 | 297.98 | 471.68 | 8,449 | -3,865 | -21,179 | Upgrade |
Currency Exchange Gain (Loss) | -7,194 | -5,518 | 1,183 | 4,425 | 1,551 | -6,449 | Upgrade |
Other Non Operating Income (Expenses) | -18,861 | -8,009 | -13,483 | -44,792 | -10,188 | -13,698 | Upgrade |
EBT Excluding Unusual Items | 223,858 | 197,885 | 232,721 | 124,229 | 289,561 | 366,361 | Upgrade |
Gain (Loss) on Sale of Investments | 6,331 | 6,279 | 2,543 | 4,390 | 188 | 1,055 | Upgrade |
Gain (Loss) on Sale of Assets | -7 | 34 | 997 | 279 | -510 | 9,483 | Upgrade |
Asset Writedown | -6,980 | -3,911 | 761 | -7,976 | 5,136 | -29,292 | Upgrade |
Pretax Income | 223,202 | 200,287 | 237,022 | 120,922 | 294,375 | 347,607 | Upgrade |
Income Tax Expense | 38,465 | 44,570 | 64,131 | 70,702 | 118,094 | 127,402 | Upgrade |
Earnings From Continuing Operations | 184,738 | 155,717 | 172,890 | 50,220 | 176,281 | 220,205 | Upgrade |
Minority Interest in Earnings | - | - | 179.4 | 147.05 | 254.4 | - | Upgrade |
Net Income | 184,738 | 155,717 | 173,070 | 50,367 | 176,535 | 220,205 | Upgrade |
Net Income to Common | 184,738 | 155,717 | 173,070 | 50,367 | 176,535 | 220,205 | Upgrade |
Net Income Growth | -5.38% | -10.03% | 243.62% | -71.47% | -19.83% | -46.77% | Upgrade |
Shares Outstanding (Basic) | 64 | 64 | 65 | 66 | 66 | 61 | Upgrade |
Shares Outstanding (Diluted) | 64 | 64 | 65 | 66 | 66 | 61 | Upgrade |
Shares Change (YoY) | -0.13% | -0.70% | -1.94% | - | 8.39% | 38.40% | Upgrade |
EPS (Basic) | 2882.25 | 2426.66 | 2678.19 | 764.32 | 2678.92 | 3622.05 | Upgrade |
EPS (Diluted) | 2882.25 | 2426.66 | 2678.00 | 764.00 | 2678.92 | 3622.00 | Upgrade |
EPS Growth | -5.24% | -9.38% | 250.52% | -71.48% | -26.04% | -61.54% | Upgrade |
Free Cash Flow | -180,218 | 273,457 | 575,165 | -1,827,642 | -161,407 | -263,507 | Upgrade |
Free Cash Flow Per Share | -2811.73 | 4261.49 | 8900.48 | -27734.47 | -2449.35 | -4334.31 | Upgrade |
Dividend Per Share | 700.000 | 700.000 | - | - | - | - | Upgrade |
Gross Margin | 10.75% | 9.45% | 9.09% | 9.59% | 14.75% | 21.39% | Upgrade |
Operating Margin | 5.22% | 4.34% | 4.66% | 3.53% | 8.13% | 10.48% | Upgrade |
Profit Margin | 4.31% | 3.66% | 4.13% | 1.53% | 5.25% | 6.00% | Upgrade |
Free Cash Flow Margin | -4.21% | 6.42% | 13.73% | -55.41% | -4.80% | -7.18% | Upgrade |
EBITDA | 274,440 | 242,726 | 255,090 | 162,526 | 311,912 | 421,124 | Upgrade |
EBITDA Margin | 6.41% | 5.70% | 6.09% | 4.93% | 9.27% | 11.47% | Upgrade |
D&A For EBITDA | 50,957 | 58,089 | 59,777 | 46,146 | 38,477 | 36,415 | Upgrade |
EBIT | 223,483 | 184,637 | 195,313 | 116,380 | 273,435 | 384,709 | Upgrade |
EBIT Margin | 5.22% | 4.34% | 4.66% | 3.53% | 8.13% | 10.48% | Upgrade |
Effective Tax Rate | 17.23% | 22.25% | 27.06% | 58.47% | 40.12% | 36.65% | Upgrade |
Advertising Expenses | - | 4,597 | 4,570 | 13,507 | 12,166 | 13,717 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.