069960.KS
Hyundai Department Store Co. Ltd.
KSC · Consumer Cyclical · Department Stores · KR
KRW 94,600.00
+2.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4070.2B | 4230.3B | 4187.6B | 4207.5B | 5014.1B |
| Cost of Revenue | 1835.1B | 2088.3B | 1722.2B | 1729.1B | 1676.7B |
| Gross Profit | 2234.9B | 2142.0B | 2465.4B | 2478.3B | 3337.4B |
| Operating Expenses | |||||
| R&D Expense | 4.1B | 5.1B | 5.7B | 6.0B | 3.3B |
| SG&A Expense | 1246.5B | 1106.2B | 1127.0B | 1186.2B | 2173.8B |
| General & Admin Expense | 485.3B | 512.2B | 522.9B | 515.1B | 466.9B |
| Selling & Marketing Expense | 576.6B | 594.1B | 604.1B | 671.1B | 1707.0B |
| Other Expenses | 629.1B | 652.9B | 1048.7B | 594.2B | 839.3B |
| Total Operating Expenses | 1878.2B | 1764.1B | 2181.4B | 1786.4B | 3016.5B |
| Cost and Expenses | 3713.2B | 3852.1B | 3903.6B | 3904.0B | 4693.2B |
| Operating Income (EBIT) | 357.0B | 378.2B | 284.0B | 303.5B | 320.9B |
| Non-Operating | |||||
| Interest Income | 58.8B | 48.7B | 52.8B | 46.9B | 27.6B |
| Interest Expense | 90.8B | 92.2B | 102.2B | 110.7B | 70.3B |
| Net Interest Income | (31.9B) | (43.4B) | (49.4B) | (63.8B) | (42.8B) |
| Other Non-Op Income/Expense | (255.7B) | (255.0B) | (277.9B) | (261.9B) | (74.2B) |
| Non-Operating Income (excl Interest) | 209.8B | — | 175.7B | 177.0B | 3.9B |
| EBT (Pre-Tax Income) | 101.3B | 123.2B | 6.1B | 41.6B | 246.7B |
| Income Tax Expense | (23.5B) | (18.6B) | 6.9B | 81.4B | 60.7B |
| Bottom Line | |||||
| Net Income | 231.6B | 207.7B | (35.9B) | (79.8B) | 144.1B |
| Earnings from Cont. Ops | 124.5B | 141.9B | (753.5M) | (39.8B) | 186.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 231.6B | 207.7B | (35.9B) | (79.8B) | 144.1B |
| Per Share | |||||
| Basic EPS | ₩10,763 | ₩9,572 | (₩1,645) | (₩3,650) | ₩6,593 |
| Diluted EPS | ₩10,776 | ₩9,572 | (₩1,645) | (₩3,650) | ₩6,593 |
| Revenue Per Share | ₩213,265 | ₩186,944 | ₩191,609 | ₩192,517 | ₩229,427 |
| Shares | |||||
| Basic Shares Outstanding | 19.1M | 22.6M | 21.9M | 21.9M | 21.9M |
| Diluted Shares Outstanding | 19.1M | 22.6M | 21.9M | 21.9M | 21.9M |
| Profitability Metrics | |||||
| EBITDA | 805.3B | 811.8B | 536.7B | 550.4B | 678.0B |
| D&A | 433.9B | 433.9B | 428.4B | 424.0B | 361.0B |
| EBIT | 371.7B | 378.2B | 108.3B | 126.4B | 317.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026