Hyundai Department Store Co. Ltd. (069960.KS)
KRW 49000.0
(-1.41%)
KRW 49000.0
(-1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4207.45 Billion | 5014.12 Billion | 3572.43 Billion | 2273.15 Billion | 2198.94 Billion | 1862.2 Billion |
| Cost of Revenue | 2117.53 Billion | 1676.67 Billion | 1232.15 Billion | 844.95 Billion | 572.13 Billion | 350.46 Billion |
| Gross Profit | 2089.91 Billion | 3337.44 Billion | 2340.27 Billion | 1428.19 Billion | 1626.81 Billion | 1511.73 Billion |
| Operating Expenses | 1786.43 Billion | 3016.5 Billion | 2075.91 Billion | 1292.33 Billion | 1334.57 Billion | 1155.08 Billion |
| Selling, General and Administrative Expenses | 1695.86 Billion | 2173.84 Billion | 1356.06 Billion | 667.65 Billion | 752.65 Billion | 615.63 Billion |
| Research and Development Expenses | 5.98 Billion | 3.34 Billion | 350.57 Million | 350.04 Million | 331.97 Million | 243.7 Million |
| Other Expenses | - | 839.31 Billion | 719.49 Billion | 624.32 Billion | 581.59 Billion | 22.37 Billion |
| Cost and Expenses | 3903.97 Billion | 4693.17 Billion | 3308.06 Billion | 2137.28 Billion | 1906.7 Billion | 1505.54 Billion |
| Operating Income | 303.47 Billion | 320.92 Billion | 362.81 Billion | 202.81 Billion | 292.24 Billion | 356.65 Billion |
| Interest Expense | 110.69 Billion | 70.3 Billion | 41.08 Billion | 30.55 Billion | 17.91 Billion | 15.29 Billion |
| Income Tax Expense | 81.39 Billion | 60.68 Billion | 83.47 Billion | 41.86 Billion | 95.6 Billion | 110.86 Billion |
| Earnings before Tax | 41.62 Billion | 246.71 Billion | 316.86 Billion | 146.92 Billion | 338.61 Billion | 398.28 Billion |
| Net Income | -79.77 Billion | 144.08 Billion | 189.37 Billion | 105.05 Billion | 194.14 Billion | 238.96 Billion |
| Earnings Per Share Basic | -3650.00 | 6592.52 | 8651.67 | 4738.27 | 8638.64 | 10.59 Thousand |
| Earnings Per Share Diluted | -3649.94 | 6592.52 | 8651.67 | 4738.27 | 8638.64 | 10.59 Thousand |
| Weighted Average Shares Outstanding | 21.85 Million | 21.85 Million | 21.88 Million | 22.17 Million | 22.47 Million | 22.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.85 Million | 21.85 Million | 21.88 Million | 22.17 Million | 22.47 Million | 22.55 Million |
| Gross Margin | 0.50 | 0.67 | 0.66 | 0.63 | 0.74 | 0.81 |
| EBIT Margin | 0.17 | 0.15 | 0.19 | 0.20 | 0.26 | 0.31 |
| Profit Margin | -0.02 | 0.03 | 0.05 | 0.05 | 0.09 | 0.13 |
| EBITDA | 727.47 Billion | 681.9 Billion | 567.73 Billion | 377.46 Billion | 504.34 Billion | 511.63 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.10 | 0.09 | 0.13 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1023.81 Billion | 951.73 Billion | 1135.2 Billion | 4207.45 Billion | 1004.23 Billion | 970.27 Billion |
| Cost of Revenue | 524.6 Billion | 490.27 Billion | 580.84 Billion | 2117.53 Billion | 412.48 Billion | 383.95 Billion |
| Gross Profit | 499.21 Billion | 461.45 Billion | 554.36 Billion | 2089.91 Billion | 591.75 Billion | 586.32 Billion |
| Operating Expenses | 456.37 Billion | 392.58 Billion | 458.36 Billion | 1786.43 Billion | -517.77 Billion | -530.69 Billion |
| Selling, General and Administrative Expenses | 396.74 Billion | 386.68 Billion | 438.49 Billion | - | 517.77 Billion | 530.69 Billion |
| Research and Development Expenses | 1.6 Billion | 1.51 Billion | 1.37 Billion | - | 1.36 Billion | 1.57 Billion |
| Other Expenses | -58.02 Billion | -4.38 Billion | -18.5 Billion | -84.58 Billion | -1035.55 Billion | -1061.38 Billion |
| Cost and Expenses | 980.97 Billion | 882.86 Billion | 1039.21 Billion | 3903.97 Billion | 412.48 Billion | 383.95 Billion |
| Operating Income | 42.83 Billion | 68.86 Billion | 95.99 Billion | 303.47 Billion | 73.97 Billion | 55.62 Billion |
| Interest Expense | - | 26.01 Billion | 31.16 Billion | 114.07 Billion | 27.66 Billion | 27.26 Billion |
| Income Tax Expense | -47.04 Billion | 22.83 Billion | 20.62 Billion | 81.39 Billion | 23.77 Billion | 15.7 Billion |
| Earnings before Tax | -195.22 Billion | 74.12 Billion | -174.3 Billion | 15.74 Billion | 86.67 Billion | 41.31 Billion |
| Net Income | -145.48 Billion | 68.3 Billion | -208.5 Billion | -79.77 Billion | 54.26 Billion | 17.9 Billion |
| Earnings Per Share Basic | -6656.76 | 3125.49 | -9540.53 | - | 2482.97 | 819.03 |
| Earnings Per Share Diluted | -6656.76 | 3125.49 | -9540.53 | - | 2482.97 | 819.03 |
| Weighted Average Shares Outstanding | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million |
| Gross Margin | 0.49 | 0.48 | 0.49 | 0.50 | 0.59 | 0.60 |
| EBIT Margin | 0.15 | 0.18 | 0.18 | - | 0.59 | 0.60 |
| Profit Margin | -0.14 | 0.07 | -0.18 | -0.02 | 0.05 | 0.02 |
| EBITDA | 149.13 Billion | 172.91 Billion | 202.41 Billion | - | 591.75 Billion | 586.32 Billion |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.07 | 0.07 | 0.06 |
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