Hyundai Department Store Future Growth

Future criteria checks 3/6

Hyundai Department Store is forecast to grow earnings and revenue by 65.3% and 6.5% per annum respectively. EPS is expected to grow by 64.9% per annum. Return on equity is forecast to be 5.8% in 3 years.

Key information

65.3%

Earnings growth rate

64.9%

EPS growth rate

Multiline Retail earnings growth	27.3%
Revenue growth rate	6.5%
Future return on equity	5.8%
Analyst coverage	Good
Last updated	26 Apr 2024

Recent future growth updates

Recent updates

Many Still Looking Away From Hyundai Department Store Co. Ltd. (KRX:069960)

Feb 26

An Intrinsic Calculation For Hyundai Department Store Co. Ltd. (KRX:069960) Suggests It's 41% Undervalued

May 08

Some Investors May Be Worried About Hyundai Department Store's (KRX:069960) Returns On Capital

Apr 18

Is Hyundai Department Store Co. Ltd. (KRX:069960) The Right Choice For A Smart Dividend Investor?

Apr 01

Is Hyundai Department Store Co. Ltd.'s (KRX:069960) Shareholder Ownership Skewed Towards Insiders?

Mar 17

Hyundai Department Store (KRX:069960) Takes On Some Risk With Its Use Of Debt

Mar 02

How Much Did Hyundai Department Store's(KRX:069960) Shareholders Earn From Share Price Movements Over The Last Five Years?

Feb 15

Hyundai Department Store Co. Ltd.'s (KRX:069960) Intrinsic Value Is Potentially 28% Above Its Share Price

Feb 02

The Trends At Hyundai Department Store (KRX:069960) That You Should Know About

Jan 18

Should You Use Hyundai Department Store's (KRX:069960) Statutory Earnings To Analyse It?

Jan 05

Here's How We Evaluate Hyundai Department Store Co. Ltd.'s (KRX:069960) Dividend

Dec 22

Is Hyundai Department Store (KRX:069960) Using Too Much Debt?

Nov 24

Earnings and Revenue Growth Forecasts

KOSE:A069960 - Analysts future estimates and past financials data (KRW Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	5,011,000	272,500	307,250	747,000	4
12/31/2025	4,885,414	254,548	402,364	692,282	15
12/31/2024	4,551,460	219,710	379,810	645,891	15
12/31/2023	4,207,453	-79,770	388,270	757,776	N/A
9/30/2023	4,654,625	114,659	267,118	583,012	N/A
6/30/2023	5,022,517	110,337	124,545	491,726	N/A
3/31/2023	5,177,469	138,179	226,694	563,693	N/A
12/31/2022	5,014,124	144,081	228,586	489,392	N/A
9/30/2022	4,532,380	210,074	226,411	458,013	N/A
6/30/2022	4,085,045	213,710	302,660	486,625	N/A
3/31/2022	3,823,594	208,484	168,211	410,154	N/A
12/31/2021	3,572,433	189,377	226,092	500,164	N/A
9/30/2021	3,116,428	154,707	150,462	517,919	N/A
6/30/2021	2,853,983	129,534	84,797	550,018	N/A
3/31/2021	2,506,813	97,501	64,556	558,044	N/A
12/31/2020	2,273,152	70,322	-264,917	259,368	N/A
9/30/2020	2,240,901	114,232	-214,658	276,113	N/A
6/30/2020	2,110,708	126,518	-187,493	203,451	N/A
3/31/2020	2,127,492	155,916	-183,839	123,001	N/A
12/31/2019	2,198,950	194,143	103,874	377,485	N/A
9/30/2019	2,117,547	199,120	129,136	358,171	N/A
6/30/2019	2,022,405	212,878	132,753	357,293	N/A
3/31/2019	1,931,325	214,680	188,158	419,379	N/A
12/31/2018	1,862,206	238,964	214,025	435,325	N/A
9/30/2018	1,826,070	221,725	245,995	484,510	N/A
6/30/2018	1,811,333	216,965	196,098	442,678	N/A
3/31/2018	1,804,886	229,376	192,665	430,835	N/A
12/31/2017	1,848,140	253,707	122,767	437,234	N/A
9/30/2017	1,843,075	292,718	N/A	404,302	N/A
6/30/2017	1,844,362	298,116	N/A	466,751	N/A
3/31/2017	1,868,408	304,252	N/A	445,233	N/A
12/31/2016	1,831,802	275,776	N/A	442,017	N/A
9/30/2016	1,818,374	263,910	N/A	518,403	N/A
6/30/2016	1,792,405	250,285	N/A	568,879	N/A
3/31/2016	1,719,748	244,658	N/A	516,410	N/A
12/31/2015	1,656,960	240,907	N/A	401,136	N/A
9/30/2015	1,612,190	248,328	N/A	348,496	N/A
6/30/2015	1,569,294	249,904	N/A	275,833	N/A
3/31/2015	1,553,692	261,693	N/A	391,781	N/A
12/31/2014	1,551,861	268,416	N/A	398,516	N/A
9/30/2014	1,547,360	263,810	N/A	342,905	N/A
6/30/2014	1,541,344	282,905	N/A	323,340	N/A
3/31/2014	1,541,970	286,779	N/A	289,947	N/A
12/31/2013	1,533,735	298,870	N/A	346,347	N/A
9/30/2013	1,526,917	299,985	N/A	401,917	N/A
6/30/2013	1,524,464	296,947	N/A	439,553	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: A069960 is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.5%).

Earnings vs Market: A069960 is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: A069960 is expected to become profitable in the next 3 years.

Revenue vs Market: A069960's revenue (6.5% per year) is forecast to grow slower than the KR market (9.3% per year).

High Growth Revenue: A069960's revenue (6.5% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: A069960's Return on Equity is forecast to be low in 3 years time (5.8%).

Hyundai Department Store Future Growth

Future criteria checks 3/6

Key information

Recent future growth updates

Consensus EPS estimates increase by 24%, revenue downgraded

Consensus revenue estimates fall by 13%

Consensus forecasts updated

Consensus revenue estimates increase by 10%

Consensus revenue estimates increase by 11%

Analysts lower EPS estimates to ₩5,853

Recent updates

Hyundai G.F. Holdings Co., Ltd. (KOSE:A005440) agreed to acquire additional 15.8% Hyundai Home Shopping Network Corporation (KOSE:A057050) from Hyundai Department Store Co. Ltd. (KOSE:A069960) for KRW 0.12 million.

Hyundai Department Store Co. Ltd. (KOSE:A069960) acquired The Hyundai Gwangju Co., Ltd for KRW60 billion.

Full year 2023 earnings released: ₩3,650 loss per share (vs ₩6,593 profit in FY 2022)

Many Still Looking Away From Hyundai Department Store Co. Ltd. (KRX:069960)

Consensus EPS estimates increase by 24%, revenue downgraded

Investor sentiment improves as stock rises 23%

Upcoming dividend of ₩1,300 per share at 2.5% yield

New major risk - Revenue and earnings growth

Investor sentiment improves as stock rises 16%

Consensus revenue estimates fall by 13%

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Upcoming dividend of ₩1,100 per share

Consensus forecasts updated

Insufficient new directors

Consensus revenue estimates increase by 10%

Consensus revenue estimates increase by 11%

Hyundai Department Store Co. Ltd. (KOSE:A069960) completed the acquisition of a 39.062913% stake in Zinus, Inc (KOSE:A013890) from Lee Yun-jae and family for approximately KRW 880 billion.

Insufficient new directors

Upcoming dividend of ₩1,000 per share

Third quarter 2021 earnings released: EPS ₩2,452 (vs ₩1,272 in 3Q 2020)

An Intrinsic Calculation For Hyundai Department Store Co. Ltd. (KRX:069960) Suggests It's 41% Undervalued

Some Investors May Be Worried About Hyundai Department Store's (KRX:069960) Returns On Capital

Is Hyundai Department Store Co. Ltd. (KRX:069960) The Right Choice For A Smart Dividend Investor?

Full year 2020 earnings released: EPS ₩3,172 (vs ₩8,639 in FY 2019)

Is Hyundai Department Store Co. Ltd.'s (KRX:069960) Shareholder Ownership Skewed Towards Insiders?

New 90-day high: ₩87,600

Hyundai Department Store (KRX:069960) Takes On Some Risk With Its Use Of Debt

Hyundai Department Store Co. Ltd., Annual General Meeting, Mar 24, 2021

How Much Did Hyundai Department Store's(KRX:069960) Shareholders Earn From Share Price Movements Over The Last Five Years?

New 90-day high: ₩84,300

Hyundai Department Store Co. Ltd.'s (KRX:069960) Intrinsic Value Is Potentially 28% Above Its Share Price

Hyundai Department Store Co. Ltd. to Report Fiscal Year 2020 Results on Feb 04, 2021

The Trends At Hyundai Department Store (KRX:069960) That You Should Know About

New 90-day high: ₩79,000

Should You Use Hyundai Department Store's (KRX:069960) Statutory Earnings To Analyse It?

Here's How We Evaluate Hyundai Department Store Co. Ltd.'s (KRX:069960) Dividend

Upcoming Dividend of ₩1,000 Per Share

Is Hyundai Department Store (KRX:069960) Using Too Much Debt?

New 90-day high: ₩68,600

New 90-day high: ₩66,400

New 90-day low: ₩53,300

New 90-day low - ₩53,700

Hyundai Department Store Co., Ltd. to Report First Half, 2020 Results on Aug 13, 2020

Analysts lower EPS estimates to ₩5,853

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

Discover growth companies