Hyundai Department Store financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
₩3.84T | ₩4.07T | ₩2.40T | ₩2.45T | ₩2.54T | ₩2.70T | ₩1.27T | ₩1.44T | ₩1.52T | ₩1.53T | ₩1.55T | ₩1.66T | ₩1.83T | ₩1.85T | ₩1.86T | ₩2.20T | ₩2.27T | ₩3.57T | ₩5.01T | ₩0.00M | ₩0.00M |
| GM % | Gross Margin % |
|
29.33% | 31.62% | 59.11% | 59.86% | 58.79% | 60.24% | 79.85% | 82.33% | 83.07% | 83.72% | 82.86% | 83.63% | 82.32% | 82.65% | 80.71% | 73.45% | 62.42% | 65.21% | 66.28% | 0.00% | 0.00% |
| OM | Operating Margin |
|
7.77% | 10.21% | 19.01% | 18.42% | 18.84% | 19.50% | 30.12% | 30.34% | 28.05% | 25.64% | 20.86% | 21.86% | 20.92% | 21.29% | 19.15% | 13.29% | 5.98% | 7.40% | 6.40% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
₩15.00k | ₩13.97k | ₩12.98k | ₩11.65k | ₩10.55k | ₩12.10k | ₩11.24k | ₩10.59k | ₩8.64k | ₩3.17k | ₩8.65k | ₩6.58k | ₩8.02k | ₩0.00 | |||||||
| Div. | Dividends |
|
₩0.00 | ₩0.00 | ₩0.00 | ₩0.00 | ₩0.00 | ₩0.00 | ₩0.00 | ₩600.00 | ₩650.00 | ₩650.00 | ₩650.00 | ₩700.00 | ₩700.00 | ₩800.00 | ₩900.00 | ₩1000.00 | ₩1000.00 | ₩1.10k | ₩1.10k | ₩1.36k | ₩0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.00% | 4.65% | 5.01% | 5.58% | 6.63% | 5.78% | 7.12% | 8.50% | 11.58% | 31.53% | 12.71% | 16.71% | 16.98% | 0 |
| Sha. | Shares |
|
38.98m | 18.68m | 18.83m | 18.89m | 18.94m | 18.86m | 18.86m | 23.32m | 23.04m | 23.04m | 23.04m | 23.04m | 23.04m | 23.04m | 23.04m | 22.32m | 22.09m | 21.86m | 21.86m | 0m | 21.86m |
| OCF | Operating Cash Flow |
|
₩328.75B | ₩421.04B | ₩482.99B | ₩419.86B | ₩472.13B | ₩660.57B | ₩453.11B | ₩309.78B | ₩431.78B | ₩346.35B | ₩398.52B | ₩401.14B | ₩442.02B | ₩437.23B | ₩435.32B | ₩377.49B | ₩259.37B | ₩500.16B | ₩489.39B | ₩0.00M | ₩0.00M |
| FCF | Free Cash Flow |
|
₩269.36B | ₩363.41B | ₩250.80B | ₩197.18B | ₩231.50B | ₩194.12B | ₩179.32B | ₩-433784.98M | ₩119.20B | ₩12.82B | ₩26.80B | ₩-100094.61M | ₩108.51B | ₩122.84B | ₩214.02B | ₩104.02B | ₩258.19B | ₩228.99B | ₩232.19B | ₩341.10B | ₩0.00M |
| FCFS | Free Cash Flow Per Share |
|
₩13.92k | ₩17.89k | ₩13.13k | ₩10.07k | ₩12.22k | ₩2.72k | ₩7.92k | ₩-18527.65 | ₩5.11k | ₩-863.84 | ₩1.11k | ₩-4398.74 | ₩4.77k | ₩5.44k | ₩9.49k | ₩4.62k | ₩-11948.28 | ₩10.33k | ₩10.46k | ₩0.00 | ₩0.00 |