KSE - Delayed Quote • KRW
Hyundai Department Store Co. Ltd. (069960.KS)
At close: 3:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,207,452,895.00
4,207,452,895.00
5,014,123,629.00
3,572,433,182.00
2,273,151,865.00
Cost of Revenue
1,714,821,302.00
1,714,821,302.00
1,676,674,976.00
1,232,154,240.00
844,955,068.00
Gross Profit
2,492,631,593.00
2,492,631,593.00
3,337,448,653.00
2,340,278,942.00
1,428,196,797.00
Operating Expense
2,189,154,619.00
2,189,154,619.00
3,016,501,424.00
2,075,913,754.00
1,292,332,806.00
Operating Income
303,476,974.00
303,476,974.00
320,947,229.00
264,365,188.00
135,863,991.00
Net Non Operating Interest Income Expense
-63,836,772.00
-63,836,772.00
-42,759,182.00
-18,381,669.00
-15,442,712.00
Pretax Income
41,622,259.00
41,622,259.00
246,711,565.00
316,861,267.00
146,923,035.00
Tax Provision
81,398,465.00
81,398,465.00
60,685,189.00
83,472,342.00
41,866,335.00
Net Income Common Stockholders
-79,770,106.00
-79,770,106.00
144,080,692.00
189,377,183.00
70,321,759.00
Basic EPS
-3.65k
--
6.59k
8.65k
3.17k
Diluted EPS
-3.65k
--
6.59k
8.65k
3.17k
Basic Average Shares
21,854.82
--
21,853.59
21,888.26
22,169.53
Diluted Average Shares
21,854.82
--
21,853.59
21,888.26
22,169.53
Total Operating Income as Reported
303,469,763.00
303,469,763.00
320,928,734.00
264,365,188.00
135,863,991.00
Rent Expense Supplemental
58,520,889.00
58,520,889.00
13,536,651.00
13,087,120.00
10,048,581.00
Total Expenses
3,903,975,921.00
3,903,975,921.00
4,693,176,400.00
3,308,067,994.00
2,137,287,874.00
Net Income from Continuing & Discontinued Operation
-79,770,106.00
-79,770,106.00
144,080,692.00
189,377,183.00
70,321,759.00
Normalized Income
119,151,198.84
119,151,198.84
185,049,112.67
192,962,562.01
88,438,535.66
Interest Income
46,858,600.00
46,858,600.00
27,550,370.00
22,707,086.00
15,630,208.00
Interest Expense
110,695,372.00
110,695,372.00
70,309,552.00
41,088,755.00
31,072,920.00
Net Interest Income
-63,836,772.00
-63,836,772.00
-42,759,182.00
-18,381,669.00
-15,442,712.00
EBIT
152,317,631.00
152,317,631.00
317,021,117.00
357,950,022.00
177,995,955.00
EBITDA
576,314,085.00
576,314,085.00
677,980,779.00
661,317,269.00
419,598,255.00
Reconciled Cost of Revenue
1,714,821,302.00
1,714,821,302.00
1,676,674,976.00
1,232,154,240.00
844,955,068.00
Reconciled Depreciation
423,996,454.00
423,996,454.00
360,959,662.00
303,367,247.00
241,602,300.00
Net Income from Continuing Operation Net Minority Interest
-79,770,106.00
-79,770,106.00
144,080,692.00
189,377,183.00
70,321,759.00
Total Unusual Items Excluding Goodwill
-261,738,559.00
-261,738,559.00
-54,333,065.00
-4,867,702.00
-25,336,526.00
Total Unusual Items
-261,738,559.00
-261,738,559.00
-54,333,065.00
-4,867,702.00
-25,336,526.00
Normalized EBITDA
838,052,644.00
838,052,644.00
732,313,844.00
666,184,971.00
444,934,781.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-62,817,254.16
-62,817,254.16
-13,364,644.33
-1,282,322.99
-7,219,749.34
12/31/2020 - 11/26/2002
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