HDC Hyundai Development Company
KRX:294870.KS
25850 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,190,788.148 | 3,298,299.642 | 3,363,905.606 | 3,670,224.98 | 4,216,489.504 | 2,792,736.856 | 4,749,886 | 4,602,608.742 |
| Cost of Revenue
| 3,814,301.687 | 2,981,849.268 | 2,867,609.243 | 2,885,152.257 | 3,462,844.508 | 2,343,795.464 | 0 | 3,811,105.519 |
| Gross Profit
| 376,486.461 | 316,450.374 | 496,296.362 | 785,072.724 | 753,644.995 | 448,941.392 | 4,749,886 | 791,503.222 |
| Gross Profit Ratio
| 0.09 | 0.096 | 0.148 | 0.214 | 0.179 | 0.161 | 1 | 0.172 |
| Reseach & Development Expenses
| 17,263 | 2,134 | 2,212 | 2,103 | 1,776 | 0 | 0 | 9,213 |
| General & Administrative Expenses
| 13,884.206 | 14,753.284 | 13,315.06 | 12,624.832 | 13,625.425 | 9,182.336 | 0 | 0 |
| Selling & Marketing Expenses
| 78,526 | 95,890 | 112,628 | 89,141 | 97,794 | 75,808 | 0 | 0 |
| SG&A
| 181,173.296 | 110,643.284 | 125,943.06 | 101,765.832 | 111,419.425 | 84,990.336 | 0 | 392,756.136 |
| Other Expenses
| -4,200.851 | 89,427.389 | 96,918.178 | 97,585.791 | 90,738.276 | -3,983.407 | -4,232,677 | 0 |
| Operating Expenses
| 181,173.296 | 200,070.673 | 222,861.238 | 199,351.623 | 202,157.701 | 131,010.89 | -4,232,677 | 401,969.136 |
| Operating Income
| 195,313.165 | 191,715.611 | 273,435.125 | 585,721.101 | 551,487.294 | 317,930.502 | 517,209 | 389,534.086 |
| Operating Income Ratio
| 0.047 | 0.058 | 0.081 | 0.16 | 0.131 | 0.114 | 0.109 | 0.085 |
| Total Other Income Expenses Net
| 41,236.829 | -70,793.172 | 20,939.922 | -238,114.268 | 7,412.894 | 6,867.509 | -57,686 | -65,208.029 |
| Income Before Tax
| 236,549.994 | 120,922.439 | 294,375.046 | 347,606.833 | 558,900.187 | 324,798.011 | 459,523 | 324,326.057 |
| Income Before Tax Ratio
| 0.056 | 0.037 | 0.088 | 0.095 | 0.133 | 0.116 | 0.097 | 0.07 |
| Income Tax Expense
| 64,131.453 | 70,702.481 | 118,094.13 | 127,401.621 | 145,230.384 | 94,945.07 | 128,562 | 85,744.988 |
| Net Income
| 173,069.619 | 50,367.009 | 176,535.316 | 220,205.212 | 413,669.803 | 229,852.941 | 306,732 | 216,795.312 |
| Net Income Ratio
| 0.041 | 0.015 | 0.052 | 0.06 | 0.098 | 0.082 | 0.065 | 0.047 |
| EPS
| 2,678.19 | 764.32 | 2,678.92 | 3,622.05 | 8,240.4 | 4,578.56 | 4,567.472 | 2,578.15 |
| EPS Diluted
| 2,678.19 | 764.32 | 2,678.92 | 3,622.05 | 8,240.4 | 4,578.37 | 4,567.472 | 2,578.15 |
| EBITDA
| 255,089.165 | 237,861.611 | 353,585.046 | 642,326.846 | 614,939.204 | 351,129.382 | 492,980 | 427,683.086 |
| EBITDA Ratio
| 0.061 | 0.072 | 0.105 | 0.175 | 0.146 | 0.126 | 0.104 | 0.093 |