Hyundai Department Store Co. Income Statement

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Hyundai Department Store Co. Ltd. | Income Statement

Fiscal year is January-December. All values KRW Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

1,533,735

1,551,861

1,656,960

1,831,802

1,848,140

1,862,206

Cost of Goods Sold (COGS) incl. D&A

353,938

371,859

389,801

458,714

454,698

505,442

Gross Income

1,179,797

1,180,001

1,267,159

1,373,088

1,393,443

1,356,764

SG&A Expense

757,192

819,428

862,418

943,781

949,134

943,351

EBIT

393,231

323,655

362,260

383,166

393,405

356,659

Unusual Expense

3,083

25,858

5,497

3,084

3,347

Non Operating Income/Expense

10,433

21,169

15,744

26,215

13,124

4,663

Interest Expense

8,531

5,005

8,394

15,617

11,742

14,668

Pretax Income

406,703

351,833

350,212

396,648

445,598

398,285

Income Tax

124,232

105,379

108,468

114,757

143,348

110,866

Equity in Affiliates

55,095

44,570

38,518

39,221

Consolidated Net Income

337,566

291,024

280,262

321,112

302,250

287,419

Net Income

298,870

268,416

240,907

275,776

253,707

238,964

Net Income After Extraordinaries

298,870

268,416

240,907

275,776

253,707

238,964

Net Income Available to Common

298,870

268,416

240,907

275,776

253,707

238,964

EPS (Basic)

12,975.00

11,652.00

10,554.00

12,101.00

11,242.00

10,593.70

Basic Shares Outstanding

EPS (Diluted)

12,974.51

11,652.44

10,553.71

12,100.88

11,242.31

10,593.70

Diluted Shares Outstanding

EBITDA

504,338

438,425

488,745

526,651

536,201

511,635

Other Operating Expense

29,374

36,918

42,481

46,140

50,904

56,754

Non-Operating Interest Income

14,653

12,014

6,460

8,381

6,716

14,303

Minority Interest Expense

38,696

22,608

39,355

45,336

48,543

48,455

Equity in Affiliates (Pretax)

47,179

43,307

About Hyundai Department Store Co.

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Address	201 Apgujeong-ro Seoul SL 06004 Korea, Republic Of
Employees	-
Website	http://www.ehyundai.com
Updated	07/08/2019
Hyundai Department Store Co. Ltd. engages as a department store chain operator. It operates department stores, U-PLEX and Outlets. The firm's stores and U-PLEX offers services such as sky garden, cafes, lounge with babies, information desk, global desk, tax refund desk, concierge desks, coatroom, customer service center, food delivery reception desk, membership service center, gift certificate desk, clothing repair shops, club desk and Automatic Teller's Machines (ATMs).

Hyundai Department Store Co. Ltd. | Income Statement

About Hyundai Department Store Co.

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