1. South Korea Stocks

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    Retail trade

  3. •

    Department stores
Hyundai Department Store Co., Ltd

Hyundai Department Store Co., Ltd

KKRX:069960
75,400.00
KRW
-1,000.00
(-1.31%)
5,790.59EPS
17.98P/E
4.13TMarket Cap
Nov 18Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
66,584.8
67,366.63
72,590.56
80,379.06
81,892.97
82,557.19
97,849.23
102,534.95
163,212.33
229,441.69
192,518.27
191,635.45
194,988.29
189,273.06
Basic EPS, GAAP
12,975
11,652
10,554
12,101
11,242
10,594
8,639
3,172
8,652
6,593
-3,650
-1,645
9,572
10,772.35
Free Cash Flow per Basic Share
-874.7
1,065.07
-4,408.81
4,737.6
5,439.95
9,488.37
4,560.37
-11,949.58
10,308.83
10,459.64
17,764.83
11,706.76
18,582.93
23,060.53
Dividend per Share
781.91
769.86
827.4
700.05
704.76
800.02
903.38
1,006.93
1,009.18
1,414.53
1,889.83
1,730.86
2,354.29
501.43
Book Value per Share
131,149.72
140,842.82
151,369.04
162,572.33
175,349.38
183,200.99
190,026.96
193,151.36
202,282.96
209,759.92
204,414.5
201,113.34
210,969.03
217,975.43
Tangible Book Value per Share
128,855.46
138,588.76
149,305.71
160,570.62
173,401.33
181,324.42
188,196.97
189,473.4
198,717.77
138,590.72
145,779.51
145,218.16
166,345.36
173,052.13
Basic Weighted Avg Shares
23
23
23
23
23
23
22
22
22
22
22
22
22
22
Sales/Revenue/Turnover
1,533,735
1,551,861
1,656,960
1,831,802
1,848,140
1,862,206
2,198,950
2,273,152
3,572,433
5,014,124
4,207,453
4,187,614
4,230,321
4,070,054
Operating Margin (%)
25.64
23.43
21.9
20.92
21.3
19.15
13.29
5.98
7.4
6.4
7.21
6.78
8.93
8.76
Depreciation Expense
111,107
114,769
126,485
143,485
142,796
154,976
212,101
241,602
303,367
360,960
423,996
428,380
433,888
433,933
Net Income, GAAP
298,870
268,416
240,907
275,776
253,707
238,964
194,143
70,322
189,377
144,081
-79,770
-35,947
207,667
231,644
Effective Tax Rate (%)
26.9
26.58
27.9
26.33
32.17
27.84
28.23
28.5
26.34
24.6
195.56
112.35
- -
- -
Profit Margin (%)
19.49
17.3
14.54
15.05
13.73
12.83
8.83
3.09
5.3
2.87
-1.9
-0.86
4.91
5.69
Working Capital
-139,944
-615,794
-176,215
-175,527
-742,257
-34,406
-78,111
-290,310
-33,131
-544,703
-329,189
-241,787
-651,480
-670,517
LT Debt
429,399
130,000
678,511
579,174
- -
499,133
871,397
1,064,003
1,458,296
1,440,924
1,392,630
1,203,561
850,399
974,452
Total Equity
3,546,102
3,788,972
4,030,880
4,310,594
4,617,729
4,829,092
4,979,286
5,032,292
5,225,628
6,367,231
6,279,128
6,234,443
6,310,744
6,365,678
Return on Invested Capital (%)
6.75
6.13
5.71
5.61
5.06
4.79
3.69
1.5
2.76
2.93
-3.12
-0.39
- -
- -
Return on Capital (%)
6.36
5.82
4.6
4.89
4.1
3.81
2.81
0.9
2.5
1.89
-2.44
-0.94
- -
- -
Return on Common Equity (%)
10.36
8.57
7.2
7.72
6.63
5.91
4.64
1.65
4.36
3.2
-1.76
-0.81
4.64
5.09

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,701,942
2,247,563
2,140,475
LT Borrowings
354,494
378,035
526,540
LT Finance Leases
495,904
469,432
447,912
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
22
22
21
Market Capitalization
1,910,651
1,707,941
4,132,096

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
3,082,239
3,717,516
3,589,100
Cash, Cash Equivalents & STI
1,506,284
2,076,403
1,857,919
Accounts Receivable, Net
776,378
- -
780,924
Inventories
456,105
493,130
562,686
Total Current Liabilities
3,733,719
4,325,354
4,259,617
Payables & Accruals
- -
- -
- -
ST Debt
1,701,942
2,247,563
2,140,475
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
4.76%
4.96%
1.22%
Free Cash Flow
-62.04%
-18.11%
57.6%
Net Income, GAAP
-82.45%
-148.53%
-677.71%
Sales/Revenue/Turnover
11.56%
16.4%
1.02%
Total Cash Common Dividend
11.92%
19.82%
35.04%

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
951,731
1,023,813
1,036,834
1,175,237
4,187,614
2025
1,098,096
1,080,286
1,010,253
1,041,686
4,230,321
2026
950,062
1,068,053
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
3,125
-6,657
971
915.56
-1,645
2025
3,107
2,068
2,099.39
2,290.38
9,572
2026
3,168.79
3,220
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
1,730.86
2025
- -
- -
- -
500
2,354.29
2026
- -
- -
- -
- -
- -

Company Description

Company Profile APIChatGPT
CEO
Jee Young Jung
Full Time Employees
3,139
Sector
Retail trade
Industry
Department stores
Address
12 Teheran-ro 98-gil Seoul SL South Korea 06181
IPO Date
Nov 25, 2002
Website
ehyundai.com
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Business
Hyundai Department Store Co. Ltd. is a South Korea-based company primarily engaged in the retail sector, operating premium department stores, outlet malls, and duty-free shops. The company offers a broad range of products including fashion and apparel; cosmetics and skincare; luxury goods; household items; food and grocery products; and lifestyle and leisure merchandise. Additionally, it provides services through its duty-free retailing and offers unique retail experiences catering to high-end consumers. Hyundai Department Store operates extensively across South Korea, with flagship stores in major cities, including Seoul, and is expanding its geographic footprint with new locations such as a planned store in Busan. Founded in 1971 and headquartered in Seoul, Hyundai Department Store operates under a holding company structure established in 2023 as Hyundai GF Holdings Co., Ltd. The company has diversified its retail footprint by expanding into food distribution through subsidiaries like Hyundai Green Food, which provides differentiated food products via offline supermarkets and online channels including Hyundai Home Shopping. It also offers architectural supplies and industrial materials through affiliated businesses. Recent major company developments include the acquisition of The Hyundai Gwangju Co., Ltd for KRW 60 billion as part of its strategic expansion in 2024 and a capital increase in this subsidiary to promote a new branch project. Hyundai Department Store has also rebranded its duty-free segment as Hyundai Duty Free and is transforming its Busan location into a new retail concept called ‘Connect Hyundai’. The company has formed strategic partnerships such as with Hankyu to boost global VIP marketing programs and has expanded its healthcare business through alliances like the one with Nestlé. Operationally, Hyundai Department Store has experienced shifts in profitability in 2024 but continues to emphasize premium retail experiences and diversified service offerings. Hyundai Department Store targets upscale customers seeking luxury and lifestyle products and operates primarily in South Korea with a focus on department stores, outlets, and duty-free operations. Its business segments encompass retail sales, food distribution, home shopping, and lifestyle services. The company’s concerted efforts to innovate its retail model through new store concepts and partnerships underscore its commitment to maintaining competitive leadership in the South Korean department store industry.