HDC Hyundai Development Co
KRX:294870

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HDC Hyundai Development Co Logo
HDC Hyundai Development Co
KRX:294870
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Price: 24 100 KRW 11.83% Market Closed
Market Cap: ₩1.6T

Income Statement

Earnings Waterfall
HDC Hyundai Development Co

Income Statement
HDC Hyundai Development Co

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
19 435
18 483
17 188
15 689
20 998
27 555
34 239
39 754
39 428
35 466
35 322
34 675
40 123
50 868
63 010
82 742
74 679
61 344
45 450
30 430
35 839
45 568
55 407
58 210
0
0
Revenue
4 297 372
N/A
4 229 315
-2%
4 216 490
0%
4 342 218
+3%
3 849 897
-11%
3 790 933
-2%
3 670 225
-3%
3 358 149
-9%
3 213 674
-4%
3 260 643
+1%
3 363 906
+3%
3 354 994
0%
3 502 131
+4%
3 380 498
-3%
3 298 300
-2%
3 687 512
+12%
3 661 627
-1%
3 956 976
+8%
4 190 788
+6%
4 071 311
-3%
4 224 837
+4%
4 280 285
+1%
4 256 233
-1%
4 206 546
-1%
4 282 598
+2%
4 247 001
-1%
Gross Profit
Cost of Revenue
(3 585 118)
(3 538 955)
(3 462 845)
(3 555 646)
(3 111 533)
(3 015 326)
(2 885 152)
(2 592 995)
(2 480 183)
(2 586 523)
(2 867 609)
(3 062 621)
(3 254 805)
(3 138 865)
(2 981 849)
(3 241 120)
(3 279 512)
(3 582 023)
(3 810 051)
(3 698 732)
(3 797 905)
(3 860 522)
(3 854 196)
(3 780 392)
(3 822 127)
(3 754 432)
Gross Profit
712 254
N/A
690 359
-3%
753 645
+9%
786 571
+4%
738 364
-6%
775 608
+5%
785 073
+1%
765 155
-3%
733 491
-4%
674 120
-8%
496 296
-26%
292 373
-41%
247 326
-15%
241 633
-2%
316 450
+31%
446 392
+41%
382 115
-14%
374 953
-2%
380 737
+2%
372 579
-2%
426 933
+15%
419 763
-2%
402 037
-4%
426 154
+6%
460 471
+8%
492 569
+7%
Operating Income
Operating Expenses
(196 724)
(190 523)
(202 157)
(199 296)
(199 573)
(197 968)
(199 352)
(198 346)
(209 096)
(215 965)
(222 861)
(231 516)
(224 630)
(215 785)
(200 071)
(185 746)
(182 437)
(182 801)
(185 424)
(185 758)
(192 011)
(199 414)
(217 400)
(229 115)
(236 988)
(243 552)
Selling, General & Administrative
(195 610)
(198 789)
(200 896)
(197 813)
(197 767)
(196 122)
(197 963)
(196 553)
(207 654)
(214 548)
(221 474)
(230 139)
(223 385)
(214 442)
(198 625)
(184 414)
(181 125)
(181 646)
(183 702)
(183 974)
(190 154)
(197 497)
(215 442)
(227 207)
(235 155)
(241 792)
Depreciation & Amortization
(1 114)
(1 166)
(1 262)
(1 482)
(1 805)
(1 846)
(1 389)
(1 792)
(1 441)
(1 416)
(1 387)
(1 377)
(1 245)
(1 343)
(1 446)
(1 332)
(1 312)
(1 155)
(1 722)
(1 784)
(1 857)
(1 917)
(1 958)
(1 908)
(1 833)
(1 760)
Other Operating Expenses
0
9 432
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
515 530
N/A
499 837
-3%
551 487
+10%
587 276
+6%
538 791
-8%
577 638
+7%
585 721
+1%
566 807
-3%
524 394
-7%
458 155
-13%
273 435
-40%
60 857
-78%
22 696
-63%
25 847
+14%
116 380
+350%
260 646
+124%
199 678
-23%
192 152
-4%
195 313
+2%
186 821
-4%
234 921
+26%
220 349
-6%
184 637
-16%
197 039
+7%
223 483
+13%
249 017
+11%
Pre-Tax Income
Interest Income Expense
18 082
26 449
23 859
20 747
11 553
(4 078)
2 997
(3 742)
2 396
26 949
35 616
32 434
46 029
44 559
50 601
47 838
43 290
45 144
49 306
50 649
45 393
24 787
22 978
27 782
16 919
6 883
Non-Reccuring Items
0
0
(7 576)
(4 675)
(4 666)
(18 750)
(29 292)
(24 384)
(22 422)
(5 699)
8 822
5 539
3 869
2 145
(1 175)
(1 322)
(288)
(683)
1 441
2 091
756
43
401
(2 486)
(2 586)
(1 369)
Gain/Loss on Disposition of Assets
11
7
20
(41)
(14)
45
247
5 981
5 965
5 254
(646)
0
(652)
0
3
0
4
0
6
33
31
33
34
(71)
(91)
(103)
Total Other Income
5 016
(342)
(8 890)
(12 454)
(15 233)
(217 007)
(212 067)
(207 993)
(203 942)
2 320
(22 852)
(40 003)
(33 861)
(68 929)
(44 886)
(26 625)
(29 438)
3 724
(9 044)
(14 995)
(17 125)
(16 249)
(7 763)
(9 596)
(14 522)
(19 480)
Pre-Tax Income
538 638
N/A
525 950
-2%
558 900
+6%
590 851
+6%
530 430
-10%
337 847
-36%
347 607
+3%
336 668
-3%
306 390
-9%
486 978
+59%
294 375
-40%
58 827
-80%
38 081
-35%
3 622
-90%
120 922
+3 238%
280 537
+132%
213 246
-24%
240 338
+13%
237 022
-1%
224 598
-5%
263 977
+18%
228 963
-13%
200 287
-13%
212 668
+6%
223 202
+5%
234 948
+5%
Net Income
Tax Provision
(149 055)
(146 258)
(145 230)
(157 907)
(147 046)
(104 973)
(127 402)
(129 744)
(121 818)
(183 749)
(118 094)
(49 719)
(40 539)
(20 948)
(70 702)
(114 316)
(99 022)
(92 952)
(64 131)
(61 640)
(68 864)
(63 227)
(44 570)
(33 236)
(38 465)
(43 059)
Income from Continuing Operations
389 583
379 692
413 670
432 944
383 384
232 874
220 205
206 924
184 571
303 229
176 281
9 108
(2 458)
(17 326)
50 220
166 221
114 224
147 386
172 890
162 958
195 113
165 735
155 717
179 432
184 738
191 890
Income to Minority Interest
0
0
0
0
0
0
0
12
27
44
254
269
271
304
147
268
160
234
179
32
123
0
0
0
0
0
Net Income (Common)
389 583
N/A
379 692
-3%
413 670
+9%
432 944
+5%
383 384
-11%
232 874
-39%
220 205
-5%
206 936
-6%
184 599
-11%
303 273
+64%
176 535
-42%
9 377
-95%
(2 187)
N/A
(17 022)
-678%
50 367
N/A
166 488
+231%
114 385
-31%
147 620
+29%
173 070
+17%
162 990
-6%
195 235
+20%
165 735
-15%
155 717
-6%
179 432
+15%
184 738
+3%
191 890
+4%
EPS (Diluted)
7 791.66
N/A
7 593.84
-3%
8 273.4
+9%
8 325.84
+1%
5 808.84
-30%
3 528.39
-39%
3 609.91
+2%
3 135.39
-13%
2 801.28
-11%
4 597.82
+64%
2 678.92
-42%
142.29
-95%
-33.18
N/A
-258.31
-679%
764.32
N/A
2 529.13
+231%
1 760.2
-30%
2 299.84
+31%
2 678.19
+16%
2 524.76
-6%
3 040.61
+20%
8 733.59
+187%
2 426.66
-72%
2 794.84
+15%
2 892.45
+3%
2 990.36
+3%
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