Hyundai Department Store Co. Ltd. (069960.KS) - Winst- en verliesrekening per kwartaal

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069960.KS
Financiële Gegevens

48250 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Omzet Numbers are in millions	1,023,813.115	951,730.723	1,135,208.216	1,004,236.661	970,276.299	1,097,731.719	1,582,380.563	1,372,128.257	1,125,228.867	934,385.942	1,100,637.228	924,792.608	863,777.985	683,225.361	644,631.717	662,348.093	516,608.061	449,563.994	612,380.612	532,155.816	533,391.899	521,021.333	530,977.961	437,013.912	442,311.746	451,902.163	494,841.917	422,277	435,864.468	495,156.931	489,776.888	423,563.452	449,580.257	458,550.806	476,349.385	397,594.621	387,253.572	395,762.464	431,579.543	354,698.706	371,650.886	393,931.776	427,078.74	348,682.951	372,276.172	385,697.142	420,261.181	346,229.694	362,588.241	390,893.756	414,280.343	343,456.688	333,656.149	347,755.034	0	196,621.021	209,735.272	208,584.928	0	196,620.419	205,360.798	202,875.323	0	192,705.065	197,977.951	199,418.534	0	188,043.445	192,124.901	192,955.366
Kosten van de omzet Numbers are in millions	524,602.904	490,279.028	580,844.183	412,480.304	383,954.484	438,560.829	575,906.785	508,530.801	311,137.979	281,099.411	343,123.699	315,379.814	314,777.425	258,873.302	282,671.574	268,878.283	162,965.389	130,439.822	160,286.483	146,144.122	134,081.025	131,619.804	103,129.633	81,791.393	79,402.49	86,142.537	78,304.247	73,462.359	69,960.812	90,174.455	82,148.298	72,529.976	67,881.449	82,338.739	55,122.777	68,776.138	64,405.93	75,010.583	64,031.928	60,159.167	59,246.088	73,652.931	59,009.028	57,850.21	56,819.377	69,152.366	57,832.507	63,966.568	57,776.445	71,750.265	64,045.569	61,004.267	53,577.974	68,877.802	0	43,983.319	41,569.37	52,167.25	0	52,752.348	49,495.717	53,025.674	0	53,011.724	44,848.789	49,708.661	0	52,888.629	45,999.137	50,146.966
Brutowinst Numbers are in millions	499,210.211	461,451.695	554,364.033	591,756.357	586,321.815	659,170.89	1,006,473.778	863,597.456	814,090.888	653,286.531	757,513.529	609,412.794	549,000.56	424,352.059	361,960.143	393,469.81	353,642.672	319,124.172	452,094.129	386,011.694	399,310.874	389,401.529	427,848.328	355,222.519	362,909.256	365,759.626	416,537.67	348,814.641	365,903.656	404,982.476	407,628.59	351,033.476	381,698.808	376,212.067	421,226.608	328,818.483	322,847.642	320,751.881	367,547.615	294,539.539	312,404.798	320,278.845	368,069.712	290,832.741	315,456.795	316,544.776	362,428.674	282,263.126	304,811.796	319,143.491	350,234.774	282,452.421	280,078.175	278,877.232	0	152,637.702	168,165.902	156,417.678	0	143,868.071	155,865.081	149,849.649	0	139,693.341	153,129.162	149,709.873	0	135,154.816	146,125.764	142,808.4
Brutowinstmarge Numbers are in millions	0.488	0.485	0.488	0.589	0.604	0.6	0.636	0.629	0.723	0.699	0.688	0.659	0.636	0.621	0.561	0.594	0.685	0.71	0.738	0.725	0.749	0.747	0.806	0.813	0.82	0.809	0.842	0.826	0.839	0.818	0.832	0.829	0.849	0.82	0.884	0.827	0.834	0.81	0.852	0.83	0.841	0.813	0.862	0.834	0.847	0.821	0.862	0.815	0.841	0.816	0.845	0.822	0.839	0.802	0	0.776	0.802	0.75	0	0.732	0.759	0.739	0	0.725	0.773	0.751	0	0.719	0.761	0.74
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,603.52	1,518.881	1,376.335	1,361.772	1,574.474	1,675.279	1,767.677	1,392.278	98.617	87.736	87.646	87.645	87.646	87.64	87.51	87.511	87.51	87.511	87.361	87.36	87.361	69.888	69.785	69.785	69.473	34.657	34.846	34.845	34.223	34.639	34.846	34.845	34.846	34.935	34.845	34.846	34.846	36.075	34.845	34.846	34.846	36.949	35.548	35.549	35.548	36.954	35.548	35.549	35.548	37.61	36.701	36.673	36.735	37.526	0	36.345	36.85	37.181	0	37.877	36.666	18.575	0	19.627	18.896	6.535	0	7.214	5.326	1.82
Algemene en administratieve kosten Numbers are in millions	556,798.62	491,201.914	129,873.841	517,778.17	530,692.72	581,304.165	119,721.409	125,512.417	108,328.087	113,326.336	109,914.737	117,994.957	106,014.356	108,374.851	100,821.431	102,512.369	91,494	95,041.864	93,719.007	100,040.123	91,597.037	96,315.82	88,110.75	90,833.972	81,979.335	85,991.462	90,979	96,694.758	87,264.642	89,572.121	88,281.159	92,840.56	85,764.931	86,133.084	83,170.998	84,398.103	72,666.162	71,107.521	67,805.848	70,771.967	67,343.569	68,951.741	66,952.508	69,040.382	65,831.942	66,952.552	64,172.977	64,332.895	59,592.156	61,846.272	61,963.268	59,478.845	49,103.241	53,624.091	0	30,796.804	28,527.374	27,657.033	0	26,161.098	24,962.436	24,159.068	0	25,955.058	24,561.332	25,635.02	0	25,727.276	22,778.396	22,776.15
Verkoop- en marketingkosten Numbers are in millions	-160,057.032	-104,518.124	162,291.827	142,947.297	132,594.333	233,300.41	560,320.486	439,579.899	414,923.408	292,128.323	359,774.25	280,378.438	176,057.614	97,555.801	26,006.561	107,189.858	74,236.593	70,356.002	96,606.933	92,426.872	91,840.042	90,104.846	91,421.036	61,821.209	55,092.584	60,380.7	76,733.611	70,357.637	70,356.276	71,158.564	78,073.083	69,520.619	85,168.362	88,879.821	96,149.77	76,269.246	66,559.323	69,667.467	78,650.063	64,452.654	63,569.927	68,702.795	79,442.385	64,693.816	65,964.12	67,384.316	76,979.119	62,395.847	62,065.43	64,751.031	70,178.47	69,396.91	56,480.877	55,059.245	0	40,078.391	40,281.211	38,762.618	0	35,855.71	33,991.192	38,887.95	0	31,252.512	30,931.31	37,842.463	0	30,127.087	30,446.372	38,830.279
Verkoop-, algemene en administratieve kosten Numbers are in millions	396,741.588	386,683.79	438,490.925	517,778.17	530,692.72	581,304.165	680,041.895	565,092.316	523,251.495	405,454.659	469,688.987	398,373.395	282,071.97	205,930.652	126,827.992	209,702.227	165,730.593	165,397.866	190,325.94	192,466.995	183,437.079	186,420.666	179,531.786	152,655.181	137,071.919	146,372.162	167,712.611	167,052.395	157,620.918	160,730.685	166,354.242	162,361.179	170,933.293	175,012.905	179,320.768	160,667.349	139,225.485	140,774.988	146,455.911	135,224.621	130,913.496	137,654.536	146,394.893	133,734.198	131,796.062	134,336.868	141,152.096	126,728.742	121,657.586	126,597.303	132,141.738	128,875.755	105,584.118	108,683.336	0	70,875.195	68,808.585	66,419.651	0	62,016.808	58,953.628	63,047.018	0	57,207.57	55,492.642	63,477.483	0	55,854.363	53,224.768	61,606.429
Overige kosten Numbers are in millions	-58,027.219	-4,384.795	-18,501.184	-1,035,556.34	-1,061,385.44	-1,675.294	256,071.042	204,869.391	219,502.11	158,872.208	16,510.047	8,758.306	7,274.361	8,693.248	6,448.34	7,580.084	4,976.841	6,614.831	4,977.978	6,171.592	7,906.476	6,008.706	7,621.276	5,246.488	3,307.31	6,203.336	-5,256.494	5,445.55	5,094.321	5,862.362	11,572.588	4,737.329	5,428.521	5,951.743	16,915.604	-8,975.936	3,381.951	3,327.133	1,670.775	-33,753.87	4,011.358	4,431.62	-6,094.267	3,222.453	4,330.742	4,382.045	116,911.847	77,846.897	65,204.784	66,115.688	98,139.689	57,740.614	47,540.187	48,525.528	0	1,236.874	3,308.104	1,951.981	0	1,971.373	2,017.854	2,035.602	0	2,262.704	1,741.783	2,243.226	0	2,606.192	2,182.119	2,288.529
Bedrijfskosten Numbers are in millions	456,372.327	392,587.466	458,368.444	-517,778.17	-530,692.72	581,304.15	937,880.614	771,353.985	742,852.222	564,414.603	663,339.199	561,901.998	491,316.03	359,356.527	293,830.993	348,760.437	345,513.009	304,228.367	346,500.424	325,148.171	348,618.678	314,306.222	329,158.313	275,342.828	287,589.309	262,990.225	299,912.194	279,300.029	296,835.814	266,521.718	286,628.695	269,110.632	303,816.553	273,850.625	290,795.481	258,814.576	252,470.77	228,737.396	245,761.948	224,628.168	239,112.82	221,612.644	251,700.461	226,857.065	207,351.862	211,763.613	258,099.491	204,611.188	186,897.918	192,750.601	230,318.128	198,522.784	153,161.04	157,246.39	0	111,610.804	100,209.243	103,868.506	0	104,212.895	93,855.142	103,924.082	0	106,812.659	93,626.358	105,858.312	0	104,856.524	95,006.505	105,121.396
Bedrijfsresultaat Numbers are in millions	42,837.884	68,864.229	95,995.589	73,978.187	55,629.095	77,866.725	68,592.835	92,225.305	71,238.666	88,871.928	94,174.33	47,510.796	57,684.53	64,995.532	68,129.15	44,709.373	8,129.663	14,895.805	105,593.705	60,863.523	50,692.196	75,095.307	98,690.015	79,879.691	75,319.947	102,769.401	116,625.476	69,514.612	69,067.842	138,460.758	120,999.895	81,922.844	77,882.255	102,361.442	130,431.127	70,003.907	70,376.872	92,014.485	121,785.667	69,911.371	73,291.978	98,666.201	116,369.251	63,975.676	108,104.933	104,781.163	104,864.557	77,530.371	117,581.818	126,311.143	118,937.097	83,419.393	126,293.646	121,505.112	0	41,026.898	67,956.659	52,549.172	0	39,655.176	62,009.939	45,925.567	0	32,880.682	59,502.804	43,851.561	0	30,298.292	51,119.259	37,687.004
Bedrijfsresultaat ratio Numbers are in millions	0.042	0.072	0.085	0.074	0.057	0.071	0.043	0.067	0.063	0.095	0.086	0.051	0.067	0.095	0.106	0.068	0.016	0.033	0.172	0.114	0.095	0.144	0.186	0.183	0.17	0.227	0.236	0.165	0.158	0.28	0.247	0.193	0.173	0.223	0.274	0.176	0.182	0.232	0.282	0.197	0.197	0.25	0.272	0.183	0.29	0.272	0.25	0.224	0.324	0.323	0.287	0.243	0.379	0.349	0	0.209	0.324	0.252	0	0.202	0.302	0.226	0	0.171	0.301	0.22	0	0.161	0.266	0.195
Totaal overige inkomsten en kosten netto Numbers are in millions	-238,059.592	5,259.074	-270,297.572	12,696.71	-14,318.181	12,899.474	-95,749.101	4,631.495	1,578.338	15,322.099	4,131.355	40,155.682	8,569.433	12,393.455	-29,623.654	9,923.721	11,799.277	18,959.7	-1,566.608	12,757.356	17,766.13	17,411.872	15,639.466	12,440.749	-9,112.013	22,658.139	789.134	12,564.788	13,843.338	24,731.628	14,557.181	8,957.712	13,357.383	15,830.12	-5,083.921	659.128	13,091.895	17,236.461	12,523.987	-22,636.429	22,672.736	20,187.883	3,250.301	18,484.999	18,605.246	28,227.213	20,334.738	12,681.573	15,980.331	14,993.192	7,269.724	59,925.791	13,984.052	27,022.846	0	21,514.464	35,432.172	26,099.272	0	18,651.228	31,604.89	26,097.247	0	16,679.415	38,089.442	25,871.766	0	16,386.281	26,313.545	21,537.469
Inkomen voor belasting Numbers are in millions	-195,221.708	74,123.303	-174,301.983	86,674.897	41,310.914	90,766.199	-27,156.266	96,856.8	72,817.004	104,194.027	85,551.839	87,666.478	66,253.963	77,388.987	38,505.496	54,633.094	19,928.94	33,855.505	104,027.097	73,620.879	68,458.326	92,507.179	114,329.481	92,320.44	66,207.934	125,427.54	117,414.61	82,079.4	82,911.18	163,192.386	135,557.076	90,880.556	91,239.638	118,191.562	125,347.206	70,663.035	83,468.767	109,250.946	134,309.654	47,274.942	95,964.714	118,854.084	119,619.552	82,460.675	126,710.179	133,008.376	124,663.921	90,333.511	133,894.209	141,386.082	127,186.37	143,855.428	140,901.187	148,653.688	0	62,541.362	103,388.831	78,648.444	0	58,306.404	93,614.829	72,022.814	0	49,560.097	97,592.246	69,723.327	0	46,684.573	77,432.804	59,224.473
Inkomen voor belasting ratio Numbers are in millions	-0.191	0.078	-0.154	0.086	0.043	0.083	-0.017	0.071	0.065	0.112	0.078	0.095	0.077	0.113	0.06	0.082	0.039	0.075	0.17	0.138	0.128	0.178	0.215	0.211	0.15	0.278	0.237	0.194	0.19	0.33	0.277	0.215	0.203	0.258	0.263	0.178	0.216	0.276	0.311	0.133	0.258	0.302	0.28	0.236	0.34	0.345	0.297	0.261	0.369	0.362	0.307	0.419	0.422	0.427	0	0.318	0.493	0.377	0	0.297	0.456	0.355	0	0.257	0.493	0.35	0	0.248	0.403	0.307
Belastingkosten Numbers are in millions	-47,046.348	22,838.523	20,624.314	23,778.952	15,701.518	21,293.681	-14,808.062	27,587.455	19,138.212	28,767.584	19,220.104	24,713.928	17,997.748	21,540.562	9,625.212	17,090.089	5,182.67	9,968.364	28,337.332	21,462.92	20,442.756	25,359.908	32,715.706	26,493.932	17,483.224	34,173.569	54,593.29	22,668.058	22,012.453	44,074.256	31,567.882	27,163.865	24,047.26	31,977.645	36,356.184	20,211.255	22,729.435	29,171.106	38,375.117	10,098.277	25,425.338	31,480.757	34,618.317	23,987.613	32,248.983	33,377.512	32,825.74	24,614.149	33,321.528	35,115.138	57,579.369	33,248.864	38,075.12	37,183.583	0	13,661.053	20,318.211	15,064.619	0	11,767.917	18,522.884	13,804.403	0	8,867.19	27,382.512	13,811.969	0	11,227.012	19,672.252	12,180.358
Nettowinst Numbers are in millions	-145,484.712	68,308.272	-208,509.953	54,265.788	17,900.108	56,573.951	-12,348.204	69,269.345	45,742.497	62,475.58	51,912.664	53,579.075	40,516.895	43,368.549	17,242.681	28,405.432	8,484.639	16,189.007	61,152.567	40,691.978	37,882.277	54,416.001	66,129.4	54,450.605	39,683.653	78,700.472	48,890.143	49,690.295	52,095.066	103,031.184	87,901.23	55,089.009	58,230.621	74,555.368	76,034.807	41,464.297	52,603.422	70,804.219	83,455.912	43,040.855	64,391.515	77,527.755	73,435.363	52,060.569	83,755.175	89,619.089	79,964.578	59,098.008	89,480.817	93,358.419	58,491.267	101,752.694	88,852.375	97,317.997	0	48,880.309	83,070.62	63,583.825	0	46,538.487	75,091.945	58,218.411	0	40,692.907	70,209.734	55,911.358	0	35,457.561	57,760.552	47,044.115
Nettowinstmarge Numbers are in millions	-0.142	0.072	-0.184	0.054	0.018	0.052	-0.008	0.05	0.041	0.067	0.047	0.058	0.047	0.063	0.027	0.043	0.016	0.036	0.1	0.076	0.071	0.104	0.125	0.125	0.09	0.174	0.099	0.118	0.12	0.208	0.179	0.13	0.13	0.163	0.16	0.104	0.136	0.179	0.193	0.121	0.173	0.197	0.172	0.149	0.225	0.232	0.19	0.171	0.247	0.239	0.141	0.296	0.266	0.28	0	0.249	0.396	0.305	0	0.237	0.366	0.287	0	0.211	0.355	0.28	0	0.189	0.301	0.244
WPA (Winst Per Aandeel) Numbers are in millions	-6,656.76	3,125.49	-9,540.53	2,482.97	819.03	2,588.58	-565	3,169.47	2,093	2,859	3,030.47	2,452	1,854	1,972	772.41	1,272	382	725	2,722.7	1,812	1,679	2,412	2,931.63	2,414	1,759	3,489	2,167.39	2,203	2,309	4,559	3,856.81	2,417	2,555	3,271	3,336.15	1,819	2,308	3,087	3,622.98	1,868	2,795	3,366	3,187.96	2,697	2,964	3,891	3,471.41	2,566	3,885	4,053	2,547.36	4,431	3,926	4,300	4,250	2,160	3,671	2,810	2,615	2,057	3,319	2,573	2,450	1,793	3,095	2,465	1,846.31	1,563.71	2,548	2,075.33
Verwaterde WPA Numbers are in millions	-6,656.76	3,125.49	-9,540.53	2,482.97	819.03	2,588.58	-565	3,169.47	2,092.98	2,858.62	3,030.47	2,452	1,854	1,972	772.41	1,272	382	725	2,722.7	1,812	1,679	2,412	2,931.63	2,414	1,759	3,489	2,167.39	2,203	2,309	4,559	3,856.81	2,417	2,555	3,271	3,336.15	1,819	2,308	3,087	3,622.98	1,868	2,795	3,366	3,187.96	2,697	2,964	3,891	3,471.41	2,566	3,885	4,053	2,547.36	4,431	3,926	4,300	4,250	2,160	3,671	2,810	2,615	2,057	3,318	2,573	2,450	1,792	3,093	2,463	1,837.31	1,563.71	2,545	2,075.33
EBITDA Numbers are in millions	149,134.828	172,914.41	202,414.617	591,756.357	586,321.815	659,170.89	167,420.902	206,858.411	166,829.68	191,204.852	179,661.17	171,602.007	153,350.811	161,453.498	137,366.912	126,621.073	87,272.753	93,284.422	165,668.398	131,939.993	125,927.131	149,157.842	159,621.124	135,860.18	110,020.537	165,755.094	158,939.397	122,415.774	121,664.678	201,958.113	176,547.82	134,918.133	132,649.903	159,528.634	189,977.823	105,804.709	115,594.46	139,758.953	164,081.658	77,608.288	127,064.098	150,057.903	152,642.4	109,993.056	157,181.482	162,531.647	158,801.819	119,353.851	161,756.233	166,100.528	154,359.128	168,929.345	166,455.803	170,243.573	0	83,499.207	99,722.495	96,862.133	0	84,072.421	124,121.675	74,283.524	0	37,344.169	93,604.53	72,862.813	0	53,498.018	80,828.528	69,725.091
EBITDA ratio Numbers are in millions	0.146	0.182	0.178	0.589	0.604	0.6	0.106	0.151	0.148	0.205	0.163	0.186	0.178	0.236	0.213	0.191	0.169	0.207	0.271	0.248	0.236	0.286	0.301	0.311	0.249	0.367	0.321	0.29	0.279	0.408	0.36	0.319	0.295	0.348	0.399	0.266	0.298	0.353	0.38	0.219	0.342	0.381	0.357	0.315	0.422	0.421	0.378	0.345	0.446	0.425	0.373	0.492	0.499	0.49	0	0.425	0.475	0.464	0	0.428	0.604	0.366	0	0.194	0.473	0.365	0	0.284	0.421	0.361

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