Hyundai Department Store Co Ltd
KRX:069960

Watchlist Manager
Hyundai Department Store Co Ltd Logo
Hyundai Department Store Co Ltd
KRX:069960
Watchlist
Price: 90 600 KRW 7.35%
Market Cap: 2.1T KRW
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+7%
5Y
+108%
10Y
+180%
Operating Income
+
3Y
+23%
5Y
+96%
10Y
+5%
Net Income
+
3Y
-28%
5Y
+22%
10Y
-38%

Earnings Waterfall
Hyundai Department Store Co Ltd

Revenue
4.4T KRW
Cost of Revenue
-1.8T KRW
Gross Profit
2.6T KRW
Operating Expenses
-2.2T KRW
Operating Income
371.7B KRW
Other Expenses
-217.5B KRW
Net Income
154.2B KRW

Income Statement
Hyundai Department Store Co Ltd

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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
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
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%
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)
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%
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)
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)
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)
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)
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
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%
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)
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)
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
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
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%
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)
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
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)
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
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

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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