HDC Hyundai Development Company (KRX:294870)
South Korea
· Delayed Price · Currency is KRW 24,300
+750 (3.18%)
At close: May 29, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 4,206,546 | 4,256,233 | 4,190,788 | 3,298,300 | 3,363,906 | 3,670,225 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 4,206,546 | 4,256,233 | 4,190,788 | 3,298,300 | 3,363,906 | 3,670,225 | Upgrade
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| Revenue Growth (YoY) | 3.32% | 1.56% | 27.06% | -1.95% | -8.35% | -12.96% | Upgrade
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| Cost of Revenue | 3,780,392 | 3,854,196 | 3,810,051 | 2,981,849 | 2,867,609 | 2,885,152 | Upgrade
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| Gross Profit | 426,154 | 402,037 | 380,737 | 316,450 | 496,296 | 785,073 | Upgrade
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| Selling, General & Admin | 205,928 | 190,486 | 165,940 | 178,256 | 199,607 | 180,608 | Upgrade
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| Other Operating Expenses | 20,598 | 20,145 | 18,217 | 21,397 | 18,272 | 18,926 | Upgrade
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| Operating Expenses | 229,115 | 217,400 | 185,424 | 200,071 | 222,861 | 400,364 | Upgrade
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| Operating Income | 197,039 | 184,637 | 195,313 | 116,380 | 273,435 | 384,709 | Upgrade
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| Interest Expense | -58,211 | -55,408 | -45,451 | -63,010 | -35,322 | -34,239 | Upgrade
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| Interest & Investment Income | 91,860 | 81,884 | 94,686 | 102,777 | 63,950 | 57,217 | Upgrade
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| Earnings From Equity Investments | 1,477 | 297.98 | 471.68 | 8,449 | -3,865 | -21,179 | Upgrade
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| Currency Exchange Gain (Loss) | -6,282 | -5,518 | 1,183 | 4,425 | 1,551 | -6,449 | Upgrade
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| Other Non Operating Income (Expenses) | -12,600 | -8,009 | -13,483 | -44,792 | -10,188 | -13,698 | Upgrade
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| EBT Excluding Unusual Items | 213,283 | 197,885 | 232,721 | 124,229 | 289,561 | 366,361 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,307 | 6,279 | 2,543 | 4,390 | 188 | 1,055 | Upgrade
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| Gain (Loss) on Sale of Assets | -69 | 34 | 997 | 279 | -510 | 9,483 | Upgrade
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| Asset Writedown | -6,853 | -3,911 | 761 | -7,976 | 5,136 | -29,292 | Upgrade
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| Pretax Income | 212,668 | 200,287 | 237,022 | 120,922 | 294,375 | 347,607 | Upgrade
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| Income Tax Expense | 33,236 | 44,570 | 64,131 | 70,702 | 118,094 | 127,402 | Upgrade
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| Earnings From Continuing Operations | 179,432 | 155,717 | 172,890 | 50,220 | 176,281 | 220,205 | Upgrade
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| Minority Interest in Earnings | - | - | 179.4 | 147.05 | 254.4 | - | Upgrade
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| Net Income | 179,432 | 155,717 | 173,070 | 50,367 | 176,535 | 220,205 | Upgrade
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| Net Income to Common | 179,432 | 155,717 | 173,070 | 50,367 | 176,535 | 220,205 | Upgrade
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| Net Income Growth | 10.09% | -10.03% | 243.62% | -71.47% | -19.83% | -46.77% | Upgrade
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| Shares Outstanding (Basic) | 64 | 64 | 65 | 66 | 66 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 64 | 65 | 66 | 66 | 61 | Upgrade
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| Shares Change (YoY) | -0.61% | -0.70% | -1.94% | - | 8.39% | 38.40% | Upgrade
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| EPS (Basic) | 2800.11 | 2426.66 | 2678.19 | 764.32 | 2678.92 | 3622.05 | Upgrade
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| EPS (Diluted) | 2800.11 | 2426.66 | 2678.00 | 764.00 | 2678.92 | 3622.00 | Upgrade
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| EPS Growth | 10.78% | -9.38% | 250.52% | -71.48% | -26.04% | -61.54% | Upgrade
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| Free Cash Flow | -11,714 | 273,457 | 575,165 | -1,827,642 | -161,407 | -263,507 | Upgrade
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| Free Cash Flow Per Share | -182.80 | 4261.49 | 8900.48 | -27734.47 | -2449.35 | -4334.31 | Upgrade
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| Dividend Per Share | 700.000 | 700.000 | - | - | - | - | Upgrade
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| Gross Margin | 10.13% | 9.45% | 9.09% | 9.59% | 14.75% | 21.39% | Upgrade
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| Operating Margin | 4.68% | 4.34% | 4.66% | 3.53% | 8.13% | 10.48% | Upgrade
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| Profit Margin | 4.27% | 3.66% | 4.13% | 1.53% | 5.25% | 6.00% | Upgrade
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| Free Cash Flow Margin | -0.28% | 6.42% | 13.73% | -55.41% | -4.80% | -7.18% | Upgrade
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| EBITDA | 254,334 | 242,726 | 255,090 | 162,526 | 311,912 | 421,124 | Upgrade
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| EBITDA Margin | 6.05% | 5.70% | 6.09% | 4.93% | 9.27% | 11.47% | Upgrade
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| D&A For EBITDA | 57,295 | 58,089 | 59,777 | 46,146 | 38,477 | 36,415 | Upgrade
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| EBIT | 197,039 | 184,637 | 195,313 | 116,380 | 273,435 | 384,709 | Upgrade
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| EBIT Margin | 4.68% | 4.34% | 4.66% | 3.53% | 8.13% | 10.48% | Upgrade
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| Effective Tax Rate | 15.63% | 22.25% | 27.06% | 58.47% | 40.12% | 36.65% | Upgrade
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| Advertising Expenses | - | 4,597 | 4,570 | 13,507 | 12,166 | 13,717 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.