HDC Hyundai Development Company (294870.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3695.7B	4147.0B	4256.2B	4190.8B	3298.3B
Cost of Revenue	2097.7B	3559.0B	3854.2B	3814.3B	2981.8B
Gross Profit	515.9B	588.0B	402.0B	376.5B	316.5B
Operating Expenses
R&D Expense	14.5B	28.7B	25.4B	17.3B	2.1B
SG&A Expense	212.7B	126.4B	116.3B	165.5B	177.2B
General & Admin Expense	11.1B	13.6B	14.0B	87.0B	81.3B
Selling & Marketing Expense	69.1B	112.8B	102.3B	78.5B	95.9B
Other Expenses	960.1B	184.3B	75.7B	(1.6B)	19.3B
Total Operating Expenses	1187.3B	339.4B	217.4B	181.2B	198.6B
Cost and Expenses	3285.7B	3898.4B	4071.6B	3995.5B	3181.9B
Operating Income (EBIT)	410.0B	248.6B	184.6B	195.3B	116.4B
Non-Operating
Interest Income	37.7B	68.7B	81.9B	94.7B	102.8B
Interest Expense	49.0B	70.5B	55.4B	45.5B	63.0B
Net Interest Income	(11.3B)	(1.8B)	26.5B	49.2B	39.8B
Other Non-Op Income/Expense	(39.6B)	(35.2B)	15.7B	41.7B	4.5B
Non-Operating Income (excl Interest)	(547.0M)	—	(71.1B)	(86.7B)	(59.1B)
EBT (Pre-Tax Income)	370.4B	213.4B	200.3B	237.0B	120.9B
Income Tax Expense	114.7B	55.3B	44.6B	64.1B	70.7B
Bottom Line
Net Income	255.7B	158.1B	155.7B	173.1B	50.4B
Earnings from Cont. Ops	255.7B	158.1B	155.4B	172.9B	50.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	255.7B	158.1B	155.7B	173.1B	50.4B
Per Share
Basic EPS	₩3,943	₩2,476	₩2,429	₩2,678	₩764
Diluted EPS	₩3,943	₩2,476	₩2,427	₩2,678	₩764
Revenue Per Share	₩56,075	₩62,922	₩66,328	₩64,851	₩50,052
Shares
Basic Shares Outstanding	65.9M	65.9M	64.2M	64.6M	65.9M
Diluted Shares Outstanding	65.9M	65.9M	64.2M	64.6M	65.9M
Profitability Metrics
EBITDA	445.7B	299.1B	313.8B	341.8B	221.6B
D&A	40.4B	50.5B	58.1B	59.8B	46.1B
EBIT	405.4B	248.6B	255.7B	282.0B	175.5B

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 Sep 1, 2026