HDC Hyundai Development Company
KRX:294870.KS
21500 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,088,600 | 1,087,159 | 955,435 | 1,149,091.371 | 1,033,152.031 | 933,632.897 | 1,074,911.849 | 915,279.133 | 737,803.291 | 959,517.651 | 685,699.566 | 997,477.648 | 859,435.914 | 812,381.224 | 694,610.82 | 894,214.886 | 812,466.646 | 956,856.463 | 1,006,686.986 | 1,014,923.119 | 871,430.696 | 1,449,176.619 | 880,959.069 | 1,027,747.702 | 939,487.676 | 825,501.478 |
| Cost of Revenue
| 0 | 974,594.962 | 873,286.184 | 1,023,321.654 | 928,300.181 | 875,102.268 | 984,307.585 | 794,313.14 | 625,789.418 | 836,709.976 | 725,036.734 | 951,329.311 | 741,728.871 | 644,526.136 | 530,024.926 | 670,243.271 | 635,389.057 | 757,337.826 | 822,182.102 | 800,417.408 | 731,596.459 | 1,201,450.624 | 729,380.017 | 876,527.51 | 777,758.695 | 689,509.26 |
| Gross Profit
| 1,088,600 | 112,564.038 | 82,148.816 | 125,769.717 | 104,851.85 | 58,530.629 | 90,604.264 | 120,965.993 | 112,013.873 | 122,807.676 | -39,337.168 | 46,148.337 | 117,707.043 | 167,855.088 | 164,585.894 | 223,971.615 | 177,077.589 | 199,518.636 | 184,504.883 | 214,505.711 | 139,834.237 | 247,725.995 | 151,579.052 | 151,220.192 | 161,728.981 | 135,992.218 |
| Gross Profit Ratio
| 1 | 0.104 | 0.086 | 0.109 | 0.101 | 0.063 | 0.084 | 0.132 | 0.152 | 0.128 | -0.057 | 0.046 | 0.137 | 0.207 | 0.237 | 0.25 | 0.218 | 0.209 | 0.183 | 0.211 | 0.16 | 0.171 | 0.172 | 0.147 | 0.172 | 0.165 |
| Reseach & Development Expenses
| 0 | 5,581 | 6,856 | 12,776 | 3,163 | 511 | 813 | 1,151 | 419 | 282 | 282 | 558 | 196 | 804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 59,049.801 | 40,849.019 | 3,447.514 | 42,826.094 | 52,797.209 | 40,514.87 | 3,803.872 | 3,924.984 | 3,706.743 | 3,315.716 | 3,514.542 | 3,105.981 | 3,578.126 | 3,118.411 | 3,224.93 | 3,256.301 | 2,409.732 | 3,324.868 | -112.575 | 6,642 | 53,003.867 | 3,252 | 3,745.336 | 3,148 | 2,289 |
| Selling & Marketing Expenses
| 0 | -5,901 | -9,749 | 24,909 | 18,517 | 18,374 | 16,726 | 18,493 | 23,696 | 24,250 | 29,451 | 31,942 | 25,822 | 30,354 | 24,509 | 21,720 | 23,784 | 23,028 | 20,608 | 28,112.156 | 20,293.044 | 0 | 27,001 | 36,065.273 | 21,065.16 | 11,891 |
| SG&A
| 0 | 53,148.801 | 31,100.019 | 48,305.123 | 42,826.094 | 52,797.209 | 40,514.87 | 22,296.872 | 27,620.984 | 27,956.743 | 32,766.716 | 35,456.542 | 28,927.981 | 33,932.126 | 27,627.411 | 24,944.93 | 27,040.301 | 25,437.732 | 23,932.868 | 27,999.581 | 26,935.044 | 53,003.867 | 30,253 | 39,810.609 | 24,213.16 | 14,180 |
| Other Expenses
| -1,041,147 | -1,033,325 | -913,838 | -13,061.331 | -85,652.187 | -105,594.418 | -81,029.739 | 24,365.503 | 14,841.146 | 28,149.423 | 22,073.287 | -25,097.973 | 2,024.702 | -922.063 | 3,708.605 | -2,140.486 | -2,699.046 | -4,211.585 | -666.212 | -3,441.659 | -2,484.497 | -2,203.982 | 3,005 | -5,481.214 | 2,772.69 | -1,274.883 |
| Operating Expenses
| 1,041,147 | 1,033,325 | 913,838 | 48,305.123 | -42,826.093 | -52,797.209 | -40,514.869 | 46,662.375 | 42,462.13 | 56,106.166 | 54,840.003 | 62,376.947 | 51,306.648 | 62,992.354 | 46,185.289 | 55,480.254 | 44,438.256 | 52,242.259 | 47,190.854 | 54,096.857 | 46,042.044 | 51,965.415 | 50,053.385 | 51,895.163 | 42,811.16 | 36,304.566 |
| Operating Income
| 47,453 | 53,834 | 41,597 | 77,464.594 | 62,025.757 | 5,733.42 | 50,089.395 | 120,216.063 | 69,551.743 | 102,398.746 | -94,177.172 | -16,228.61 | 66,400.395 | 104,862.735 | 118,400.605 | 168,491.361 | 132,639.333 | 147,276.377 | 137,314.03 | 160,408.853 | 93,792.193 | 195,760.581 | 101,525.667 | 99,325.03 | 118,917.821 | 99,687.651 |
| Operating Income Ratio
| 0.044 | 0.05 | 0.044 | 0.067 | 0.06 | 0.006 | 0.047 | 0.131 | 0.094 | 0.107 | -0.137 | -0.016 | 0.077 | 0.129 | 0.17 | 0.188 | 0.163 | 0.154 | 0.136 | 0.158 | 0.108 | 0.135 | 0.115 | 0.097 | 0.127 | 0.121 |
| Total Other Income Expenses Net
| 149 | 9,416 | 3,716 | -5,438.566 | 20,590.385 | 18,138.453 | 7,647.43 | -44,103.172 | -14,026.901 | -11,236.402 | -7,700.468 | -10,341.486 | 23,583.026 | 7,045.983 | 15,269.514 | -17,075.348 | -223,244.374 | -5,089.528 | 7,294.982 | -18,752.366 | 8,186.035 | 6,847.857 | 11,131.366 | 9,381.81 | -4,252.087 | 1,737.786 |
| Income Before Tax
| 47,602 | 63,250 | 45,313 | 72,026.028 | 82,616.142 | 23,871.873 | 57,736.825 | 76,112.891 | 55,524.843 | 91,162.344 | -101,877.639 | -41,187.212 | 89,983.421 | 111,908.717 | 133,670.119 | 151,416.013 | -90,605.041 | 142,186.85 | 144,609.011 | 141,656.488 | 101,978.228 | 202,608.438 | 112,657.033 | 108,706.839 | 114,665.734 | 101,425.438 |
| Income Before Tax Ratio
| 0.044 | 0.058 | 0.047 | 0.063 | 0.08 | 0.026 | 0.054 | 0.083 | 0.075 | 0.095 | -0.149 | -0.041 | 0.105 | 0.138 | 0.192 | 0.169 | -0.112 | 0.149 | 0.144 | 0.14 | 0.117 | 0.14 | 0.128 | 0.106 | 0.122 | 0.123 |
| Income Tax Expense
| 14,905 | 15,864 | 14,842 | 17,615.442 | 20,541.856 | 8,640.364 | 17,333.791 | 46,435.719 | 26,612.166 | 23,934.678 | -26,280.081 | -3,318.332 | 46,202.387 | 33,115.294 | 42,094.781 | 62,335.671 | -15,728.301 | 41,040.928 | 39,753.323 | 39,907.151 | 26,345.288 | 51,902.322 | 27,075.623 | 40,935.281 | 29,141.672 | 24,868.117 |
| Net Income
| 32,697 | 47,386.413 | 30,470.68 | 55,181.39 | 62,196.866 | 15,141.277 | 40,550.085 | 29,731.327 | 28,962.184 | 67,244.641 | -75,597.558 | -37,657.666 | 43,797.549 | 78,808.521 | 91,586.912 | 89,080.342 | -74,876.739 | 101,145.921 | 104,855.688 | 101,749.337 | 75,632.941 | 150,706.116 | 85,581.409 | 67,771.558 | 85,524.062 | 76,557.321 |
| Net Income Ratio
| 0.03 | 0.044 | 0.032 | 0.048 | 0.06 | 0.016 | 0.038 | 0.032 | 0.039 | 0.07 | -0.11 | -0.038 | 0.051 | 0.097 | 0.132 | 0.1 | -0.092 | 0.106 | 0.104 | 0.1 | 0.087 | 0.104 | 0.097 | 0.066 | 0.091 | 0.093 |
| EPS
| 496.11 | 738.45 | 474.85 | 859.93 | 969.26 | 233 | 616 | 451.17 | 439.5 | 1,020.44 | -1,147.4 | -467.72 | 665 | 1,196 | 1,390 | 1,351.49 | -1,136 | 1,535 | 2,311 | 2,026.87 | 1,506 | 3,001.49 | 1,704.64 | 1,350.03 | 1,702.89 | 1,524.37 |
| EPS Diluted
| 496.11 | 738.45 | 474.85 | 859.93 | 969.26 | 233 | 616 | 451.17 | 439.5 | 1,020.44 | -1,147.19 | -467.72 | 665 | 1,196 | 1,390 | 1,351.49 | -1,136 | 1,535 | 2,311 | 2,026.87 | 1,506 | 3,001.49 | 1,704.64 | 1,350.03 | 1,702.89 | 1,524.37 |
| EBITDA
| 47,453 | 53,834 | 41,597 | 89,995.594 | 104,851.85 | 58,530.629 | 90,604.264 | 133,657.063 | 76,136.843 | 113,376.746 | -85,307.643 | -14,433.94 | 97,499.636 | 128,291.784 | 142,222.566 | 186,830.219 | 138,013.395 | 164,685.296 | 152,798.403 | 164,756.526 | 112,893.733 | 213,211.967 | 122,015.981 | 117,771.909 | 131,546.821 | 104,732.172 |
| EBITDA Ratio
| 0.044 | 0.05 | 0.044 | 0.078 | 0.101 | 0.063 | 0.084 | 0.146 | 0.103 | 0.118 | -0.124 | -0.014 | 0.113 | 0.158 | 0.205 | 0.209 | 0.17 | 0.172 | 0.152 | 0.162 | 0.13 | 0.147 | 0.139 | 0.115 | 0.14 | 0.127 |