Hyundai Department Store Past Earnings Performance

Past criteria checks 0/6

Hyundai Department Store's earnings have been declining at an average annual rate of -14.6%, while the Multiline Retail industry saw earnings growing at 5.5% annually. Revenues have been growing at an average rate of 22.3% per year.

Key information

-14.6%

Earnings growth rate

-13.8%

EPS growth rate

Multiline Retail Industry Growth	2.0%
Revenue growth rate	22.3%
Return on equity	-0.6%
Net Margin	-1.9%
Last Earnings Update	31 Dec 2023

Recent past performance updates

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

Jan 05

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

Revenue & Expenses Breakdown
Beta

How Hyundai Department Store makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A069960 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Dec 23	4,207,453	-79,770	1,681,541	5,988
30 Sep 23	4,654,625	114,659	2,053,266	6,379
30 Jun 23	5,022,517	110,337	2,323,395	6,410
31 Mar 23	5,177,469	138,179	2,556,141	4,934
31 Dec 22	5,014,124	144,081	2,562,607	3,346
30 Sep 22	4,532,380	210,074	2,321,895	1,666
30 Jun 22	4,085,045	213,710	2,124,990	362
31 Mar 22	3,823,594	208,484	1,882,876	351
31 Dec 21	3,572,433	189,377	1,684,879	351
30 Sep 21	3,116,428	154,707	1,331,935	350
30 Jun 21	2,853,983	129,534	1,136,531	350
31 Mar 21	2,506,813	97,501	1,015,829	350
31 Dec 20	2,273,152	70,322	976,012	350
30 Sep 20	2,240,901	114,232	1,040,602	350
30 Jun 20	2,110,708	126,518	1,021,071	350
31 Mar 20	2,127,492	155,916	1,034,532	350
31 Dec 19	2,198,950	194,143	1,047,684	332
30 Sep 19	2,117,547	199,120	1,045,287	314
30 Jun 19	2,022,405	212,878	1,012,051	297
31 Mar 19	1,931,325	214,680	969,636	279
31 Dec 18	1,862,206	238,964	934,373	244
30 Sep 18	1,826,070	221,725	911,140	209
30 Jun 18	1,811,333	216,965	918,350	174
31 Mar 18	1,804,886	229,376	933,323	139
31 Dec 17	1,848,140	253,707	940,199	139
30 Sep 17	1,843,075	292,718	932,683	139
30 Jun 17	1,844,362	298,116	920,512	139
31 Mar 17	1,868,408	304,252	927,615	139
31 Dec 16	1,831,802	275,776	934,937	139
30 Sep 16	1,818,374	263,910	938,477	139
30 Jun 16	1,792,405	250,285	932,135	139
31 Mar 16	1,719,748	244,658	893,730	139
31 Dec 15	1,656,960	240,907	854,369	141
30 Sep 15	1,612,190	248,328	817,572	141
30 Jun 15	1,569,294	249,904	826,804	141
31 Mar 15	1,553,692	261,693	816,945	141
31 Dec 14	1,551,861	268,416	810,323	141
30 Sep 14	1,547,360	263,810	810,085	142
30 Jun 14	1,541,344	282,905	763,384	143
31 Mar 14	1,541,970	286,779	757,470	144
31 Dec 13	1,533,735	298,870	750,124	144
30 Sep 13	1,526,917	299,985	743,758	144
30 Jun 13	1,524,464	296,947	732,548	144

Quality Earnings: A069960 is currently unprofitable.

Growing Profit Margin: A069960 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A069960 is unprofitable, and losses have increased over the past 5 years at a rate of 14.6% per year.

Accelerating Growth: Unable to compare A069960's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A069960 is unprofitable, making it difficult to compare its past year earnings growth to the Multiline Retail industry (8.4%).

Return on Equity

High ROE: A069960 has a negative Return on Equity (-0.63%), as it is currently unprofitable.

Hyundai Department Store Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

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

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

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

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

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

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

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

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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Revenue & Expenses Breakdown
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