Hyundai Department Store Co. Ltd.
069960.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
3,141
Cost of Revenue
1,292
Gross Profit
1,849
Gross Margin
58.9%
Operating Income
213
Operating Margin
6.8%
Net Income
-27
Net Margin
-0.9%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
403
EBITDA Margin
12.8%
2023
12/31/2023
Revenue
3,156
Cost of Revenue
1,297
Gross Profit
1,859
Gross Margin
58.9%
Operating Income
228
Operating Margin
7.2%
Net Income
-60
Net Margin
-1.9%
EPS (Basic)
$-3.00
EPS (Diluted)
$-3.00
EBITDA
413
EBITDA Margin
13.1%
2022
12/31/2022
Revenue
3,761
Cost of Revenue
1,258
Gross Profit
2,503
Gross Margin
66.6%
Operating Income
241
Operating Margin
6.4%
Net Income
108
Net Margin
2.9%
EPS (Basic)
$5.00
EPS (Diluted)
$5.00
EBITDA
508
EBITDA Margin
13.5%
2021
12/31/2021
Revenue
2,679
Cost of Revenue
924
Gross Profit
1,755
Gross Margin
65.5%
Operating Income
198
Operating Margin
7.4%
Net Income
142
Net Margin
5.3%
EPS (Basic)
$6.00
EPS (Diluted)
$6.00
EBITDA
467
EBITDA Margin
17.4%
2020
12/31/2020
Revenue
1,705
Cost of Revenue
634
Gross Profit
890
Gross Margin
52.2%
Operating Income
102
Operating Margin
6.0%
Net Income
53
Net Margin
3.1%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
299
EBITDA Margin
17.5%