HDC HOLDINGS CO.,Ltd
KRX:012630.KS
11300 (KRW) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,908,284.632 | 5,044,944.532 | 4,779,586.329 | 3,951,863.002 | 1,616,692.249 | 1,547,840.799 | 5,358,684.697 | 4,749,886.366 | 4,602,608.742 | 4,477,376.534 | 4,216,933.755 | 3,334,053.764 | 4,107,921.252 | 3,502,132.594 | 2,705,396.17 | 3,205,477.844 | 3,165,125.334 |
| Cost of Revenue
| 5,265,543.252 | 4,500,392.967 | 3,960,609.591 | 3,082,669.109 | 1,316,072.14 | 1,280,033.056 | 4,372,257.36 | 3,854,731.643 | 3,806,265.519 | 3,973,562.795 | 3,955,539.461 | 2,990,332.485 | 3,326,272.389 | 2,914,586.83 | 2,221,201.875 | 2,635,902.487 | 2,553,646.496 |
| Gross Profit
| 642,741.381 | 544,551.564 | 818,976.738 | 869,193.893 | 300,620.11 | 267,807.743 | 986,427.337 | 895,154.723 | 796,343.222 | 503,813.739 | 261,394.294 | 343,721.279 | 781,648.863 | 587,545.764 | 484,194.295 | 569,575.357 | 611,478.838 |
| Gross Profit Ratio
| 0.109 | 0.108 | 0.171 | 0.22 | 0.186 | 0.173 | 0.184 | 0.188 | 0.173 | 0.113 | 0.062 | 0.103 | 0.19 | 0.168 | 0.179 | 0.178 | 0.193 |
| Reseach & Development Expenses
| 29,739.005 | 13,218.428 | 8,047.346 | 8,259.244 | 9,967 | 8,393 | 8,833 | 11,547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30,110.723 | 28,841.086 | 25,950.703 | 30,146.098 | 16,074.615 | 24,279.301 | 33,875.756 | 61,205.859 | 32,722.136 | 30,593.418 | 33,610.779 | 31,835.754 | 29,978.598 | 22,801.88 | 20,905.145 | 28,303.448 | 32,596.577 |
| Selling & Marketing Expenses
| 141,524 | 162,449 | 192,088 | 132,374 | 70,118 | 80,769 | 137,895 | 141,561 | 139,099 | 138,512 | 147,969 | 129,737 | 158,779 | 141,020.077 | 115,422.208 | 127,794.495 | 126,598.925 |
| SG&A
| 300,359.118 | 191,290.086 | 218,038.703 | 162,520.098 | 86,192.615 | 105,048.301 | 171,770.756 | 202,766.859 | 171,821.136 | 169,105.418 | 181,579.779 | 161,572.754 | 188,757.598 | 163,821.957 | 136,327.353 | 156,097.943 | 159,195.502 |
| Other Expenses
| 5,858.876 | 194,726 | 232,241 | 162,003 | 86,306 | -12,634.859 | -1,048.599 | -11,706.125 | -37,409.319 | -46,869.409 | -206.871 | 9,938.905 | 1,957 | 4,926.054 | 13,471.114 | 8,726.337 | 37,901.145 |
| Operating Expenses
| 330,098.123 | 386,016.086 | 450,279.703 | 324,523.098 | 172,498.615 | 172,380.301 | 340,291.756 | 377,945.859 | 406,809.136 | 278,464.418 | 409,325.779 | 239,947.754 | 382,162.938 | 352,163.962 | 334,084.55 | 307,938.355 | 291,324.947 |
| Operating Income
| 312,643.257 | 242,810.06 | 368,697.035 | 544,670.795 | 332,320.513 | 95,427.442 | 646,135.581 | 517,208.863 | 389,534.086 | 225,349.322 | -147,931.485 | 103,773.525 | 402,740.925 | 235,381.802 | 150,109.747 | 261,637.001 | 320,153.892 |
| Operating Income Ratio
| 0.053 | 0.048 | 0.077 | 0.138 | 0.206 | 0.062 | 0.121 | 0.109 | 0.085 | 0.05 | -0.035 | 0.031 | 0.098 | 0.067 | 0.055 | 0.082 | 0.101 |
| Total Other Income Expenses Net
| 29,536.615 | -109,307.584 | 16,813.545 | -255,613.607 | -24,584 | 18,719.035 | -40,760.72 | -57,685.399 | -65,208.03 | -103,644.287 | -93,957.892 | -62,276.388 | -104,628.226 | -84,343.964 | -71,868.63 | 25,632.651 | 155,391.294 |
| Income Before Tax
| 342,179.872 | 133,502.476 | 385,510.581 | 289,057.188 | 307,736.513 | 114,146.476 | 605,374.862 | 459,523.465 | 324,326.057 | 121,705.034 | -241,889.377 | 41,497.137 | 294,857.7 | 151,037.838 | 78,241.115 | 287,269.653 | 475,545.185 |
| Income Before Tax Ratio
| 0.058 | 0.026 | 0.081 | 0.073 | 0.19 | 0.074 | 0.113 | 0.097 | 0.07 | 0.027 | -0.057 | 0.012 | 0.072 | 0.043 | 0.029 | 0.09 | 0.15 |
| Income Tax Expense
| 131,960.306 | 96,544.103 | 155,283.25 | 97,714.668 | 32,650.231 | 22,852.194 | 191,708.486 | 128,562.102 | 85,744.988 | 38,384.654 | -40,668.592 | 35,924.301 | 70,130.111 | 61,539.172 | 54,907.103 | 101,365.109 | 148,469.459 |
| Net Income
| 113,059.561 | 36,958.373 | 230,227.33 | 191,342.52 | 256,577.074 | 917,099.129 | 389,644.816 | 306,731.887 | 216,795.312 | 68,838.783 | -208,655.949 | -97.571 | 221,742.652 | 88,490.235 | 24,774.308 | 181,139.178 | 341,664.85 |
| Net Income Ratio
| 0.019 | 0.007 | 0.048 | 0.048 | 0.159 | 0.593 | 0.073 | 0.065 | 0.047 | 0.015 | -0.049 | -0 | 0.054 | 0.025 | 0.009 | 0.057 | 0.108 |
| EPS
| 2,146.58 | 674.15 | 4,199.54 | 3,452.34 | 4,460.5 | 15,943 | 9,443.14 | 7,150.98 | 5,054.41 | 1,605.88 | -4,865.69 | -2.32 | 5,169.36 | 2,063.97 | 578.19 | 4,224.02 | 7,965.93 |
| EPS Diluted
| 2,146.58 | 674.15 | 4,199.54 | 3,452.34 | 4,460.5 | 15,943 | 9,443.14 | 7,150.98 | 5,054.41 | 1,605.88 | -4,865.69 | -2.32 | 5,169.36 | 2,063.97 | 578.19 | 4,224.02 | 7,965.93 |
| EBITDA
| 436,703.257 | 344,949.06 | 579,374.581 | 654,036.193 | 384,500.513 | 176,017.444 | 730,991.029 | 573,616.465 | 428,088.057 | 252,947.897 | -74,981.292 | 179,996.854 | 468,203.499 | 323,964.589 | 257,956.068 | 349,992.51 | 437,199.739 |
| EBITDA Ratio
| 0.074 | 0.068 | 0.121 | 0.166 | 0.238 | 0.114 | 0.136 | 0.121 | 0.093 | 0.056 | -0.018 | 0.054 | 0.114 | 0.093 | 0.095 | 0.109 | 0.138 |