See more : Kimura Unity Co., Ltd. (9368.T) Income Statement Analysis – Financial Results
Complete financial analysis of Hyundai Department Store Co. Ltd. (069960.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hyundai Department Store Co. Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Hyundai Department Store Co. Ltd. (069960.KS)
About Hyundai Department Store Co. Ltd.
Hyundai Department Store Co.,Ltd operates various department stores located in Apgujeong-dong and Cheonho-dong, Gangdong District in South Korea. It also provides real estate agency services. The company was founded in 2002 and is headquartered in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,207.45B | 5,014.12B | 3,572.43B | 2,273.15B | 2,198.95B | 1,862.21B | 1,848.14B | 1,831.80B | 1,656.96B | 1,551.86B | 1,533.74B | 1,519.97B | 1,439.15B | 2,848.68B | 2,701.48B | 2,540.58B | 2,447.09B |
| Cost of Revenue | 1,729.15B | 1,676.67B | 1,232.15B | 844.96B | 572.13B | 350.47B | 311.90B | 315.23B | 263.32B | 257.09B | 242.83B | 251.33B | 247.51B | 1,038.32B | 1,073.64B | 1,045.42B | 981.60B |
| Gross Profit | 2,478.30B | 3,337.45B | 2,340.28B | 1,428.20B | 1,626.82B | 1,511.74B | 1,536.24B | 1,516.57B | 1,393.64B | 1,294.77B | 1,290.90B | 1,268.65B | 1,191.64B | 1,810.35B | 1,627.84B | 1,495.15B | 1,465.49B |
| Gross Profit Ratio | 58.90% | 66.56% | 65.51% | 62.83% | 73.98% | 81.18% | 83.12% | 82.79% | 84.11% | 83.43% | 84.17% | 83.47% | 82.80% | 63.55% | 60.26% | 58.85% | 59.89% |
| Research & Development | 5.99B | 3.35B | 350.58M | 350.04M | 331.97M | 243.70M | 138.55M | 139.47M | 140.61M | 141.49M | 143.60M | 144.26M | 147.64M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 515.08B | 466.89B | 442.30B | 389.87B | 381.67B | 346.92B | 364.51B | 353.02B | 311.34B | 274.87B | 268.78B | 249.94B | 221.48B | 242.62B | 202.77B | 192.44B | 86.42B |
| Selling & Marketing | 671.13B | 1,706.95B | 913.77B | 277.79B | 370.98B | 268.72B | 288.61B | 321.64B | 308.65B | 275.38B | 277.48B | 266.19B | 253.80B | 564.38B | 452.71B | 404.47B | 518.25B |
| SG&A | 1,186.21B | 2,173.84B | 1,356.07B | 667.66B | 752.65B | 615.63B | 653.12B | 674.66B | 619.99B | 550.25B | 546.26B | 516.14B | 475.29B | 807.00B | 655.48B | 596.91B | 604.67B |
| Other Expenses | 996.96B | 839.31B | 719.50B | 624.32B | 581.59B | 22.38B | 11.15B | 27.69B | 14.65B | -23.64B | 5.84B | 20.39B | 57.74B | 13.01B | 15.30B | 16.95B | 14.98B |
| Operating Expenses | 2,189.16B | 3,016.50B | 2,075.91B | 1,292.33B | 1,334.57B | 1,155.08B | 1,142.57B | 1,133.41B | 1,030.82B | 931.12B | 897.67B | 842.36B | 739.25B | 1,233.98B | 1,101.73B | 1,018.16B | 1,015.95B |
| Cost & Expenses | 3,903.98B | 4,693.18B | 3,308.07B | 2,137.29B | 1,906.70B | 1,505.55B | 1,454.47B | 1,448.64B | 1,294.13B | 1,188.21B | 1,140.50B | 1,093.68B | 986.75B | 2,272.30B | 2,175.36B | 2,063.58B | 1,997.54B |
| Interest Income | 46.86B | 27.55B | 22.71B | 14.06B | 11.55B | 14.30B | 7.43B | 9.06B | 7.11B | 12.43B | 15.11B | 18.01B | 7.30B | 42.87B | 37.70B | 33.19B | 20.81B |
| Interest Expense | 110.70B | 70.31B | 41.09B | 30.56B | 17.92B | 15.29B | 12.30B | 16.22B | 8.98B | 5.52B | 9.08B | 13.36B | 14.38B | 22.81B | 28.71B | 21.13B | 17.21B |
| Depreciation & Amortization | 424.00B | 360.96B | 303.37B | 241.60B | 212.10B | 154.98B | 142.80B | 143.48B | 126.49B | 114.77B | 111.11B | 97.55B | 77.61B | 168.55B | 156.34B | 121.73B | 112.72B |
| EBITDA | 550.44B | 681.90B | 567.73B | 377.47B | 504.35B | 511.64B | 536.20B | 526.65B | 488.75B | 438.42B | 504.34B | 559.72B | 602.10B | 902.48B | 752.24B | 680.48B | 606.92B |
| EBITDA Ratio | 13.08% | 14.61% | 18.65% | 19.55% | 26.04% | 30.68% | 32.73% | 32.95% | 33.26% | 33.43% | 37.97% | 39.87% | 45.00% | 29.96% | 28.97% | 23.50% | 24.58% |
| Operating Income | 303.48B | 320.93B | 362.82B | 202.82B | 292.24B | 356.66B | 393.67B | 383.17B | 362.83B | 363.66B | 393.23B | 426.29B | 450.16B | 576.37B | 526.12B | 476.99B | 449.54B |
| Operating Income Ratio | 7.21% | 6.40% | 10.16% | 8.92% | 13.29% | 19.15% | 21.30% | 20.92% | 21.90% | 23.43% | 25.64% | 28.05% | 31.28% | 20.23% | 19.48% | 18.78% | 18.37% |
| Total Other Income/Expenses | -261.85B | -74.22B | -327.39B | 11.06B | 46.37B | 41.63B | -141.51B | 52.70B | 25.90B | -78.94B | 68.57B | 22.52B | 60.52B | 134.75B | 41.07B | 60.62B | 27.45B |
| Income Before Tax | 41.62B | 246.71B | 316.86B | 146.92B | 338.61B | 398.29B | 445.60B | 435.87B | 388.73B | 396.40B | 461.80B | 490.28B | 560.60B | 711.12B | 567.19B | 537.61B | 476.99B |
| Income Before Tax Ratio | 0.99% | 4.92% | 8.87% | 6.46% | 15.40% | 21.39% | 24.11% | 23.79% | 23.46% | 25.54% | 30.11% | 32.26% | 38.95% | 24.96% | 21.00% | 21.16% | 19.49% |
| Income Tax Expense | 81.40B | 60.69B | 83.47B | 41.87B | 95.60B | 110.87B | 143.35B | 114.76B | 108.47B | 105.38B | 124.23B | 125.88B | 166.09B | 198.62B | 154.90B | 159.26B | 164.26B |
| Net Income | -79.77B | 144.08B | 189.38B | 105.06B | 194.14B | 238.96B | 253.71B | 275.78B | 240.91B | 268.42B | 298.87B | 321.90B | 346.41B | 291.88B | 237.21B | 222.33B | 183.52B |
| Net Income Ratio | -1.90% | 2.87% | 5.30% | 4.62% | 8.83% | 12.83% | 13.73% | 15.05% | 14.54% | 17.30% | 19.49% | 21.18% | 24.07% | 10.25% | 8.78% | 8.75% | 7.50% |
| EPS | -3.65K | 6.59K | 8.65K | 4.74K | 8.64K | 10.59K | 11.24K | 12.10K | 10.55K | 11.65K | 12.98K | 13.97K | 15.18K | 15.48K | 12.58K | 11.76K | 9.71K |
| EPS Diluted | -3.65K | 6.59K | 8.65K | 4.74K | 8.64K | 10.59K | 11.24K | 12.10K | 10.55K | 11.65K | 12.98K | 13.97K | 15.18K | 15.48K | 12.58K | 11.75K | 9.71K |
| Weighted Avg Shares Out | 21.85M | 21.86M | 21.89M | 22.17M | 22.47M | 22.56M | 22.57M | 22.79M | 22.83M | 23.04M | 23.03M | 23.04M | 22.82M | 18.86M | 18.86M | 18.91M | 18.90M |
| Weighted Avg Shares Out (Dil) | 21.86M | 21.86M | 21.89M | 22.17M | 22.47M | 22.56M | 22.57M | 22.79M | 22.83M | 23.04M | 23.03M | 23.04M | 22.82M | 18.86M | 18.86M | 18.92M | 18.90M |
No news found for: 069960.KS
Source: https://incomestatements.info
Category: Stock Reports