HDC Hyundai Development Company (KRX:294870)
South Korea · Delayed Price · Currency is KRW 20,450
+250 (1.24%)
Apr 3, 2026, 3:30 PM KST
KRX:294870 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,147,007 | 4,256,233 | 4,190,788 | 3,298,300 | 3,363,906 |
Other Revenue | - | -0 | -0 | -0 | -0 |
| 4,147,007 | 4,256,233 | 4,190,788 | 3,298,300 | 3,363,906 | |
Revenue Growth (YoY) | -2.57% | 1.56% | 27.06% | -1.95% | -8.35% |
Cost of Revenue | 3,555,316 | 3,854,196 | 3,810,051 | 2,981,849 | 2,867,609 |
Gross Profit | 591,691 | 402,037 | 380,737 | 316,450 | 496,296 |
Selling, General & Admin | 206,171 | 190,486 | 165,940 | 178,256 | 199,607 |
Other Operating Expenses | 18,518 | 20,145 | 18,217 | 21,397 | 18,272 |
Operating Expenses | 343,077 | 217,400 | 185,424 | 200,071 | 222,861 |
Operating Income | 248,614 | 184,637 | 195,313 | 116,380 | 273,435 |
Interest Expense | -70,454 | -55,408 | -45,451 | -63,010 | -35,322 |
Interest & Investment Income | 68,675 | 81,884 | 94,686 | 102,777 | 63,950 |
Earnings From Equity Investments | -9,895 | 297.98 | 471.68 | 8,449 | -3,865 |
Currency Exchange Gain (Loss) | 1,304 | -5,518 | 1,183 | 4,425 | 1,551 |
Other Non Operating Income (Expenses) | -30,380 | -8,009 | -13,483 | -44,792 | -10,188 |
EBT Excluding Unusual Items | 207,864 | 197,885 | 232,721 | 124,229 | 289,561 |
Gain (Loss) on Sale of Investments | 9,192 | 6,279 | 2,543 | 4,390 | 188 |
Gain (Loss) on Sale of Assets | -98 | 34 | 997 | 279 | -510 |
Asset Writedown | -3,519 | -3,911 | 761 | -7,976 | 5,136 |
Pretax Income | 213,439 | 200,287 | 237,022 | 120,922 | 294,375 |
Income Tax Expense | 55,290 | 44,570 | 64,131 | 70,702 | 118,094 |
Earnings From Continuing Operations | 158,149 | 155,717 | 172,890 | 50,220 | 176,281 |
Minority Interest in Earnings | - | - | 179.4 | 147.05 | 254.4 |
Net Income | 158,149 | 155,717 | 173,070 | 50,367 | 176,535 |
Net Income to Common | 158,149 | 155,717 | 173,070 | 50,367 | 176,535 |
Net Income Growth | 1.56% | -10.03% | 243.62% | -71.47% | -19.83% |
Shares Outstanding (Basic) | 64 | 64 | 65 | 66 | 66 |
Shares Outstanding (Diluted) | 64 | 64 | 65 | 66 | 66 |
Shares Change (YoY) | -0.47% | -0.70% | -1.94% | - | 8.39% |
EPS (Basic) | 2476.14 | 2426.66 | 2678.19 | 764.32 | 2678.92 |
EPS (Diluted) | 2476.00 | 2426.66 | 2678.00 | 764.00 | 2678.92 |
EPS Growth | 2.03% | -9.38% | 250.52% | -71.48% | -26.04% |
Free Cash Flow | -115,133 | 273,457 | 575,165 | -1,827,642 | -161,407 |
Free Cash Flow Per Share | -1802.64 | 4261.49 | 8900.48 | -27734.47 | -2449.35 |
Dividend Per Share | 700.000 | - | - | - | - |
Gross Margin | 14.27% | 9.45% | 9.09% | 9.59% | 14.75% |
Operating Margin | 6.00% | 4.34% | 4.66% | 3.53% | 8.13% |
Profit Margin | 3.81% | 3.66% | 4.13% | 1.53% | 5.25% |
Free Cash Flow Margin | -2.78% | 6.42% | 13.73% | -55.41% | -4.80% |
EBITDA | 299,108 | 242,726 | 255,090 | 162,526 | 311,912 |
EBITDA Margin | 7.21% | 5.70% | 6.09% | 4.93% | 9.27% |
D&A For EBITDA | 50,494 | 58,089 | 59,777 | 46,146 | 38,477 |
EBIT | 248,614 | 184,637 | 195,313 | 116,380 | 273,435 |
EBIT Margin | 6.00% | 4.34% | 4.66% | 3.53% | 8.13% |
Effective Tax Rate | 25.90% | 22.25% | 27.06% | 58.47% | 40.12% |
Advertising Expenses | 4,435 | 4,597 | 4,570 | 13,507 | 12,166 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.