KSE - Delayed Quote KRW
Hyundai Department Store Co. Ltd. (069960.KS)
66,000.00
-1,600.00
(-2.37%)
At close: 3:30:23 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,187,614,464
4,187,614,464
4,207,452,895
5,014,123,629
3,572,433,182
Cost of Revenue
1,722,201,112
1,722,201,112
1,714,821,302
1,676,674,976
1,232,154,240
Gross Profit
2,465,413,352
2,465,413,352
2,492,631,593
3,337,448,653
2,340,278,942
Operating Expense
2,181,370,863
2,181,370,863
2,189,154,618
3,016,501,424
2,075,913,754
Operating Income
284,042,489
284,042,489
303,476,975
320,947,229
264,365,188
Net Non Operating Interest Income Expense
-49,387,278
-49,387,278
-63,836,772
-42,759,182
-18,381,669
Pretax Income
6,102,329
6,102,329
41,622,259
246,711,565
316,861,267
Tax Provision
6,855,878
6,855,878
81,398,465
60,685,189
83,472,342
Net Income Common Stockholders
-35,946,510
-35,946,510
-79,770,106
144,080,692
189,377,183
Basic EPS
-1.65k
--
-3.65k
6.59k
8.65k
Diluted EPS
-1.65k
--
-3.65k
6.59k
8.65k
Basic Average Shares
21,851.98
--
21,854.82
21,853.59
21,888.26
Diluted Average Shares
21,851.98
--
21,854.82
21,853.59
21,888.26
Total Operating Income as Reported
284,042,489
284,042,489
303,469,763
320,928,734
264,365,188
Rent Expense Supplemental
95,719,729
95,719,729
58,520,889
13,536,651
13,087,120
Total Expenses
3,903,571,975
3,903,571,975
3,903,975,920
4,693,176,400
3,308,067,994
Net Income from Continuing & Discontinued Operation
-35,946,510
-35,946,510
-79,770,106
144,080,692
189,377,183
Normalized Income
104,819,341.76
104,819,341.76
119,151,198.84
185,049,112.67
192,962,562.01
Interest Income
52,812,522
52,812,522
46,858,600
27,550,370
22,707,086
Interest Expense
102,199,800
102,199,800
110,695,372
70,309,552
41,088,755
Net Interest Income
-49,387,278
-49,387,278
-63,836,772
-42,759,182
-18,381,669
EBIT
108,302,129
108,302,129
152,317,631
317,021,117
357,950,022
EBITDA
536,681,920
536,681,920
576,314,085
677,980,779
661,317,269
Reconciled Cost of Revenue
1,722,201,112
1,722,201,112
1,714,821,302
1,676,674,976
1,232,154,240
Reconciled Depreciation
428,379,791
428,379,791
423,996,454
360,959,662
303,367,247
Net Income from Continuing Operation Net Minority Interest
-35,946,510
-35,946,510
-79,770,106
144,080,692
189,377,183
Total Unusual Items Excluding Goodwill
-185,218,226
-185,218,226
-261,738,559
-54,333,065
-4,867,702
Total Unusual Items
-185,218,226
-185,218,226
-261,738,559
-54,333,065
-4,867,702
Normalized EBITDA
721,900,146
721,900,146
838,052,644
732,313,844
666,184,971
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44,452,374.24
-44,452,374.24
-62,817,254.16
-13,364,644.33
-1,282,322.99
12/31/2021 - 11/26/2002
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