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Price: 85 100 KRW 1.43% Market Closed

Market Cap: ₩1.9T

	Hyundai Department Store Co Ltd KRX:069960	KR
	Bion Plc LSE:BION	MY
	Advanex Inc TSE:5998	JP
G	Grand Parade Investments Ltd JSE:GPL	ZA

Income Statement

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	14 709	13 144	13 548	13 956	14 380	12 711	12 881	13 055	13 885	15 721	13 564	10 816	9 084	7 653	7 451	6 273	5 519	4 912	4 818	7 006	8 977	10 276	12 935	15 336	16 219	17 220	15 981	14 040	12 299	11 229	13 457	15 123	15 290	16 409	15 081	14 313	18 458	19 662	23 554	28 405	31 073	36 327	38 332	40 272	41 089	40 433	44 327	55 439	70 310	86 561	100 081	106 006	110 695	110 789	109 889	107 811	102 200	99 829	0	0	0
Revenue	1 270 650 N/A	1 304 034 +3%	1 337 232 +3%	1 389 949 +4%	1 439 148 +4%	1 482 287 +3%	1 511 219 +2%	1 513 992 +0%	1 519 973 +0%	1 514 776 0%	1 524 464 +1%	1 526 917 +0%	1 533 735 +0%	1 541 970 +1%	1 541 345 0%	1 547 361 +0%	1 551 861 +0%	1 553 692 +0%	1 569 295 +1%	1 612 191 +3%	1 656 960 +3%	1 719 749 +4%	1 792 406 +4%	1 818 374 +1%	1 831 802 +1%	1 868 408 +2%	1 844 361 -1%	1 843 075 0%	1 848 140 +0%	1 804 885 -2%	1 811 333 +0%	1 826 070 +1%	1 862 206 +2%	1 931 325 +4%	2 022 405 +5%	2 117 547 +5%	2 198 950 +4%	2 127 493 -3%	2 110 709 -1%	2 240 901 +6%	2 273 152 +1%	2 506 813 +10%	2 853 983 +14%	3 116 428 +9%	3 572 433 +15%	3 823 594 +7%	4 085 045 +7%	4 532 380 +11%	5 014 124 +11%	5 177 469 +3%	5 022 517 -3%	4 654 625 -7%	4 207 453 -10%	4 061 452 -3%	4 114 989 +1%	4 147 586 +1%	4 187 614 +1%	4 333 979 +3%	4 390 452 +1%	4 363 871 -1%	4 230 321 -3%
Gross Profit
Cost of Revenue	(250 391)	(239 914)	(241 414)	(243 126)	(247 506)	(250 378)	(254 576)	(257 539)	(251 326)	(248 728)	(247 771)	(241 654)	(242 831)	(247 331)	(249 758)	(252 067)	(257 090)	(258 448)	(263 608)	(272 225)	(263 315)	(270 644)	(284 450)	(288 204)	(315 229)	(323 064)	(314 813)	(315 745)	(311 902)	(307 870)	(317 311)	(325 640)	(350 466)	(395 943)	(450 622)	(514 975)	(572 131)	(570 951)	(599 835)	(722 569)	(844 955)	(973 388)	(1 125 200)	(1 171 702)	(1 232 154)	(1 254 380)	(1 250 741)	(1 443 892)	(1 676 675)	(1 834 136)	(1 906 953)	(1 810 902)	(1 714 821)	(1 667 925)	(1 708 147)	(1 738 479)	(1 722 201)	(1 785 942)	(1 801 192)	(1 783 046)	(1 680 439)
Gross Profit	1 020 259 N/A	1 064 122 +4%	1 095 820 +3%	1 146 823 +5%	1 191 643 +4%	1 231 908 +3%	1 256 642 +2%	1 256 453 0%	1 268 647 +1%	1 266 049 0%	1 276 694 +1%	1 285 264 +1%	1 290 904 +0%	1 294 639 +0%	1 291 587 0%	1 295 294 +0%	1 294 771 0%	1 295 245 +0%	1 305 688 +1%	1 339 966 +3%	1 393 645 +4%	1 449 105 +4%	1 507 956 +4%	1 530 171 +1%	1 516 573 -1%	1 545 343 +2%	1 529 548 -1%	1 527 330 0%	1 536 238 +1%	1 497 017 -3%	1 494 022 0%	1 500 430 +0%	1 511 740 +1%	1 535 382 +2%	1 571 784 +2%	1 602 573 +2%	1 626 818 +2%	1 556 541 -4%	1 510 873 -3%	1 518 331 +0%	1 428 197 -6%	1 533 425 +7%	1 728 783 +13%	1 944 725 +12%	2 340 279 +20%	2 569 213 +10%	2 834 304 +10%	3 088 488 +9%	3 337 449 +8%	3 343 333 +0%	3 115 564 -7%	2 843 723 -9%	2 492 632 -12%	2 393 527 -4%	2 406 842 +1%	2 409 107 +0%	2 465 413 +2%	2 548 037 +3%	2 589 261 +2%	2 580 825 0%	2 549 882 -1%
Operating Income
Operating Expenses	(625 088)	(645 019)	(666 780)	(707 521)	(755 025)	(795 486)	(833 680)	(845 683)	(842 359)	(856 263)	(890 083)	(895 588)	(897 566)	(913 923)	(927 129)	(938 271)	(931 009)	(938 132)	(951 598)	(985 785)	(1 030 818)	(1 075 931)	(1 127 276)	(1 137 571)	(1 133 406)	(1 126 078)	(1 119 098)	(1 129 288)	(1 142 570)	(1 139 039)	(1 129 793)	(1 148 588)	(1 155 080)	(1 230 442)	(1 267 426)	(1 317 231)	(1 334 574)	(1 324 496)	(1 321 390)	(1 345 003)	(1 292 333)	(1 373 663)	(1 519 466)	(1 732 607)	(2 075 914)	(2 280 972)	(2 532 508)	(2 741 978)	(3 016 520)	(3 033 409)	(2 857 267)	(2 567 656)	(2 189 162)	(2 099 060)	(2 125 165)	(2 136 818)	(2 181 371)	(2 220 397)	(2 217 585)	(2 246 750)	(2 171 934)
Selling, General & Administrative	(576 235)	(654 536)	(677 302)	(719 106)	(677 356)	(792 546)	(825 911)	(809 834)	(744 662)	(778 409)	(785 145)	(785 308)	(786 422)	(800 273)	(811 659)	(821 328)	(816 205)	(822 884)	(835 051)	(865 347)	(904 192)	(943 983)	(988 356)	(994 090)	(989 782)	(982 509)	(977 081)	(988 170)	(999 635)	(993 161)	(981 184)	(974 503)	(999 861)	(1 036 335)	(1 082 788)	(1 117 375)	(1 122 140)	(1 107 946)	(1 098 438)	(1 116 774)	(1 050 380)	(1 089 381)	(1 218 740)	(1 414 697)	(1 772 196)	(1 973 981)	(2 222 671)	(2 421 808)	(2 663 232)	(2 658 747)	(2 422 746)	(2 153 473)	(1 780 459)	(1 691 607)	(1 718 147)	(1 728 851)	(1 771 731)	(1 808 412)	(1 807 507)	(1 791 397)	(1 759 021)
Research & Development	(147)	0	0	0	(148)	0	0	(36)	(144)	(109)	(145)	(145)	(144)	(145)	(144)	(143)	(141)	(141)	(141)	(141)	(141)	(140)	(140)	(140)	(139)	(140)	(139)	(139)	(139)	(139)	(174)	(209)	(244)	(279)	(297)	(314)	(332)	(349)	(350)	(351)	(350)	(352)	(352)	(351)	(351)	(351)	(362)	(1 666)	(3 346)	(4 934)	(6 410)	(6 379)	(5 988)	(5 831)	(5 861)	(5 771)	(5 688)	(5 352)	(4 967)	(4 884)	(5 057)
Depreciation & Amortization	(61 165)	0	0	0	(77 522)	0	0	(24 697)	(97 553)	(77 747)	(104 795)	(108 352)	(111 000)	(113 425)	(115 327)	(115 503)	(114 663)	(115 109)	(116 327)	(120 245)	(126 485)	(131 809)	(138 782)	(143 344)	(143 485)	(143 430)	(141 878)	(140 978)	(142 796)	(145 738)	(148 433)	(151 122)	(154 976)	(169 782)	(184 341)	(199 542)	(212 101)	(216 201)	(222 602)	(227 878)	(241 602)	(257 729)	(274 174)	(291 358)	(303 367)	(309 423)	(313 378)	(322 407)	(349 941)	(370 849)	(392 094)	(407 804)	(402 715)	(401 621)	(401 158)	(402 197)	(403 952)	(406 633)	(405 111)	(404 763)	(407 856)
Other Operating Expenses	12 458	9 517	10 521	11 585	0	(2 940)	(7 769)	(11 116)	0	0	0	(1 783)	0	(80)	0	(1 297)	0	0	(79)	(52)	0	0	0	3	0	0	0	0	0	0	0	(22 754)	0	(24 046)	0	0	0	0	0	0	0	(26 201)	(26 201)	(26 201)	0	2 783	3 903	3 903	0	1 120	(36 017)	0	0	0	0	0	0	0	0	(45 706)	0
Operating Income	395 171 N/A	419 102 +6%	429 040 +2%	439 303 +2%	436 617 -1%	436 423 0%	422 962 -3%	410 770 -3%	426 288 +4%	409 785 -4%	386 610 -6%	389 675 +1%	393 338 +1%	380 716 -3%	364 458 -4%	357 022 -2%	363 762 +2%	357 111 -2%	354 088 -1%	354 181 +0%	362 827 +2%	373 175 +3%	380 680 +2%	392 599 +3%	383 166 -2%	419 265 +9%	410 451 -2%	398 043 -3%	393 668 -1%	357 977 -9%	364 229 +2%	351 842 -3%	356 659 +1%	304 940 -15%	304 357 0%	285 341 -6%	292 245 +2%	232 046 -21%	189 484 -18%	173 329 -9%	135 864 -22%	159 763 +18%	209 318 +31%	212 119 +1%	264 365 +25%	288 242 +9%	301 796 +5%	346 510 +15%	320 929 -7%	309 924 -3%	258 297 -17%	276 067 +7%	303 470 +10%	294 467 -3%	281 676 -4%	272 289 -3%	284 042 +4%	327 641 +15%	371 676 +13%	334 075 -10%	377 948 +13%
Pre-Tax Income
Interest Income Expense	127 451	150 255	137 317	95 241	52 400	40 627	42 331	52 429	48 313	59 005	59 923	62 758	69 299	59 493	61 209	58 260	52 552	56 019	47 107	29 177	38 196	38 372	36 241	47 936	33 578	38 796	39 746	41 664	44 615	42 286	41 760	40 803	49 345	44 727	48 484	48 464	28 277	28 901	25 134	22 299	9 099	1 767	(3 576)	24 177	19 203	22 468	17 551	(10 770)	(29 523)	(26 934)	(31 697)	(44 916)	(26 805)	(19 278)	(15 722)	(26 902)	2 126	(22 609)	(38 979)	(24 677)	(45 158)
Non-Reccuring Items	(2 597)	0	0	0	0	0	0	0	0	0	(1 785)	0	(3 083)	(3 082)	(1 297)	0	5 849	0	0	(2)	(25 858)	(29 479)	(29 479)	(30 256)	(5 993)	(2 114)	(2 114)	(1 973)	(2 630)	(2 888)	(23 390)	0	(24 045)	0	(3 543)	(3 543)	0	0	0	0	(26 201)	0	0	0	0	0	0	(184)	(35 998)	(36 017)	0	(35 833)	(260 925)	(260 932)	(502 639)	(505 239)	(297 576)	(300 398)	(48 306)	0	(227 937)
Gain/Loss on Disposition of Assets	0	0	0	0	(3 738)	0	0	(111)	(7 083)	(8 638)	(9 864)	(10 169)	(5 465)	(3 620)	(2 799)	(3 971)	(3 568)	(2 945)	(2 863)	(1 693)	(2 562)	(2 877)	(2 527)	(3 581)	(3 582)	(2 672)	(2 803)	(1 963)	(2 865)	(2 692)	(2 833)	(2 439)	(2 341)	(2 350)	(2 143)	(2 214)	(2 365)	(1 949)	(3 024)	(3 825)	6 050	5 124	4 970	6 524	(2 838)	(2 325)	(1 597)	(3 427)	(5 244)	(6 875)	(6 374)	(6 686)	478	1 230	5 003	5 614	331	9 921	3 830	547	371
Total Other Income	0	0	0	57 741	75 318	76 279	81 028	29 712	22 760	21 748	21 359	18 180	7 709	7 739	7 403	(29 597)	(22 192)	(23 384)	(24 027)	16 029	16 126	18 479	20 525	18 960	28 699	27 593	27 260	27 969	12 809	13 150	11 363	11 163	18 667	18 046	20 459	20 867	20 456	20 964	19 839	20 642	22 112	23 802	26 069	26 994	36 132	35 282	32 479	27 291	(3 452)	(6 814)	(18 449)	2 964	25 404	28 966	42 342	22 820	17 179	18 904	15 689	14 720	18 133
Pre-Tax Income	520 025 N/A	569 358 +9%	566 356 -1%	592 283 +5%	560 597 -5%	553 328 -1%	546 321 -1%	492 800 -10%	490 278 -1%	481 900 -2%	456 242 -5%	460 443 +1%	461 799 +0%	441 245 -4%	428 974 -3%	381 714 -11%	396 403 +4%	386 801 -2%	374 305 -3%	397 693 +6%	388 730 -2%	397 671 +2%	405 442 +2%	425 660 +5%	435 869 +2%	480 870 +10%	472 541 -2%	463 739 -2%	445 598 -4%	407 833 -8%	391 130 -4%	401 371 +3%	398 285 -1%	365 364 -8%	367 614 +1%	348 915 -5%	338 613 -3%	279 962 -17%	231 433 -17%	212 445 -8%	146 923 -31%	190 456 +30%	236 781 +24%	269 814 +14%	316 861 +17%	343 666 +8%	350 229 +2%	359 420 +3%	246 712 -31%	233 284 -5%	201 778 -14%	191 596 -5%	41 622 -78%	44 454 +7%	(189 340) N/A	(231 417) -22%	6 102 N/A	33 459 +448%	303 909 +808%	324 664 +7%	123 356 -62%
Net Income
Tax Provision	(135 456)	(146 539)	(148 130)	(149 007)	(166 087)	(164 018)	(159 265)	(150 630)	(125 877)	(124 140)	(123 067)	(122 441)	(124 232)	(122 336)	(115 512)	(101 622)	(105 379)	(103 069)	(100 373)	(110 486)	(108 468)	(111 274)	(112 592)	(119 545)	(114 757)	(126 853)	(124 818)	(120 322)	(143 348)	(133 447)	(128 918)	(132 744)	(110 866)	(102 053)	(105 013)	(99 982)	(95 603)	(80 211)	(64 951)	(60 578)	(41 866)	(53 439)	(66 254)	(73 878)	(83 472)	(90 699)	(91 840)	(94 713)	(60 685)	(53 211)	(49 775)	(45 966)	(81 398)	(82 943)	(20 195)	(12 610)	(6 856)	(16 692)	(87 235)	(88 682)	18 173
Income from Continuing Operations	384 569	422 818	418 226	443 278	394 510	389 311	387 058	342 170	364 401	357 761	333 175	338 004	337 566	318 909	313 461	280 090	291 024	283 731	273 931	287 206	280 262	286 396	292 849	306 114	321 112	354 016	347 723	343 417	302 250	274 385	262 211	268 627	287 419	263 313	262 604	248 935	243 011	199 751	166 481	151 866	105 057	137 017	170 527	195 937	233 389	252 967	258 390	264 706	186 026	180 072	152 003	145 630	(39 776)	(38 490)	(209 535)	(244 027)	(754)	16 766	216 675	235 982	141 529
Income to Minority Interest	(48 491)	(50 122)	(50 151)	(50 139)	(48 095)	(46 857)	(43 975)	(41 742)	(42 499)	(39 599)	(36 229)	(38 019)	(38 696)	(37 545)	(35 971)	(21 696)	(22 608)	(22 039)	(24 027)	(38 878)	(39 355)	(41 738)	(42 564)	(42 205)	(45 336)	(49 765)	(49 607)	(50 700)	(48 543)	(45 009)	(45 246)	(46 901)	(48 455)	(48 632)	(49 724)	(49 814)	(48 868)	(43 834)	(39 963)	(37 635)	(34 735)	(39 518)	(40 995)	(41 231)	(44 012)	(44 483)	(44 680)	(54 632)	(41 946)	(41 893)	(41 666)	(30 971)	(39 994)	(29 546)	(21 885)	(20 439)	(35 193)	(53 119)	(62 455)	(57 698)	66 138
Net Income (Common)	336 078 N/A	372 695 +11%	368 074 -1%	393 138 +7%	346 414 -12%	342 454 -1%	343 083 +0%	300 428 -12%	321 902 +7%	318 163 -1%	296 947 -7%	299 985 +1%	298 870 0%	281 364 -6%	277 491 -1%	258 396 -7%	268 416 +4%	261 693 -3%	249 904 -5%	248 327 -1%	240 907 -3%	244 657 +2%	250 285 +2%	263 910 +5%	275 776 +4%	304 252 +10%	298 116 -2%	292 717 -2%	253 707 -13%	229 375 -10%	216 964 -5%	221 725 +2%	238 964 +8%	214 680 -10%	212 878 -1%	199 119 -6%	194 143 -2%	155 916 -20%	126 519 -19%	114 232 -10%	70 322 -38%	97 502 +39%	129 534 +33%	154 708 +19%	189 377 +22%	208 484 +10%	213 710 +3%	210 074 -2%	144 081 -31%	138 179 -4%	110 337 -20%	114 659 +4%	(79 770) N/A	(68 036) +15%	(231 421) -240%	(264 466) -14%	(35 947) +86%	(36 352) -1%	154 220 N/A	178 285 +16%	207 667 +16%
EPS (Diluted)	14 612.08 N/A	16 204.13 +11%	16 003.21 -1%	17 092.95 +7%	15 061.47 -12%	14 889.3 -1%	14 916.65 +0%	13 062.08 -12%	13 995.73 +7%	13 833.17 -1%	12 910.73 -7%	13 042.82 +1%	12 994.34 0%	12 233.21 -6%	12 064.82 -1%	11 234.6 -7%	11 670.26 +4%	11 377.95 -3%	10 865.39 -5%	10 796.82 -1%	10 474.21 -3%	10 637.26 +2%	10 881.95 +2%	11 474.34 +5%	11 990.26 +4%	13 228.34 +10%	12 961.56 -2%	12 726.82 -2%	11 030.73 -13%	9 972.82 -10%	9 433.21 -5%	9 640.21 +2%	10 389.73 +8%	9 333.91 -10%	9 255.56 -1%	9 050.86 -2%	8 824.68 -2%	7 087.09 -20%	5 750.86 -19%	5 192.36 -10%	3 196.45 -38%	4 431.9 +39%	5 926.91 +34%	7 078.77 +19%	8 651.67 +22%	9 539.34 +10%	9 778.44 +3%	9 612.09 -2%	6 592.52 -31%	6 322.48 -4%	5 048.54 -20%	5 246.3 +4%	-3 649.94 N/A	-3 113.03 +15%	-10 588.82 -240%	-12 100.84 -14%	-1 644.76 +86%	-1 663.33 -1%	7 074.95 N/A	8 265.14 +17%	9 571.65 +16%

Income Statement Balance Sheet Cash Flow Statement

Hyundai Department Store Co Ltd
KRX:069960

Income Statement

Earnings Waterfall
Hyundai Department Store Co Ltd

Income Statement
Hyundai Department Store Co Ltd

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Hyundai Department Store Co Ltd KRX:069960

Income Statement

Earnings Waterfall Hyundai Department Store Co Ltd

Income Statement Hyundai Department Store Co Ltd

See Also

Company

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Stocks

Hyundai Department Store Co Ltd
KRX:069960

Earnings Waterfall
Hyundai Department Store Co Ltd

Income Statement
Hyundai Department Store Co Ltd