Hyundai Ezwel Co., Ltd.

Hyundai Ezwel Co., Ltd.

KKRX:090850
4,430.00
KRW
-110.00
(-2.42%)
736.44EPS
7.12P/E
117.78BMarket 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
1,830.3
1,735.3
2,176.45
2,777.99
3,124.75
3,900.78
3,724.23
3,886.1
4,063.11
4,737.87
4,875.95
5,518
6,151.87
6,490.21
Basic EPS, GAAP
208.5
194
165.5
-17.5
119
104.5
242.65
422.69
648
639
-22
502
1,035
736.44
Free Cash Flow per Basic Share
229.31
249.04
212.52
50.93
156.05
-679.35
362.51
367.05
738.02
877.92
236.76
1,107.88
300.67
39.22
Dividend per Share
- -
25.28
37.56
37.71
14.97
29.86
27.82
42.58
54.98
70.03
78.53
89.98
174.09
- -
Book Value per Share
1,192.02
1,149.09
1,342.95
1,226.41
1,339.52
1,457.41
1,740.59
2,598.7
3,403.41
3,885.24
3,683.73
4,097.23
4,861.55
5,076.24
Tangible Book Value per Share
770.42
591.87
706.91
574.72
1,138.56
1,264.81
1,567.02
2,475.82
3,013.4
1,896.49
2,431.66
2,986.66
2,957.88
2,253.86
Basic Weighted Avg Shares
18
20
19
19
19
19
20
22
24
24
24
24
23
23
Sales/Revenue/Turnover
32,569
33,957
40,926
52,319
58,370
73,065
76,321
87,188
96,522
112,460
117,952
131,056
142,649
146,490
Operating Margin (%)
14.56
14.53
11.18
1.15
7.42
9.58
12.87
15.27
16.51
16.46
15.55
15.45
16.96
13.59
Depreciation Expense
1,028
971
1,223
1,554
1,643
1,656
2,256
2,226
1,859
2,476
3,510
3,288
3,175
5,807
Net Income, GAAP
3,710
3,796
3,112
-330
2,223
1,957
4,973
9,483
15,394
15,168
-532
11,923
23,999
16,622
Effective Tax Rate (%)
20.22
17.21
20.67
- -
32.03
30.9
25.95
20.21
33.47
25.34
110.82
30.94
12.88
24.59
Profit Margin (%)
11.39
11.18
7.6
-0.63
3.81
2.68
6.52
10.88
15.95
13.49
-0.45
9.1
16.82
11.35
Working Capital
8,766
4,426
5,462
-1,992
14,879
-6,625
3,564
41,623
54,512
26,647
43,245
56,349
45,992
43,544
LT Debt
- -
- -
- -
- -
7,601
- -
149
127
130
7,356
6,662
6,226
5,325
4,959
Total Equity
23,585
21,644
25,434
22,867
24,975
28,078
36,375
61,710
80,819
92,260
87,475
97,294
109,278
114,103
Return on Invested Capital (%)
18.59
17.67
15.01
- -
10.68
14.22
19.06
20.59
14.63
14.83
-1.97
13.61
18.67
12.38
Return on Capital (%)
18.7
16.79
13.22
- -
8.71
7.83
14.52
22.13
21.48
16.82
-0.67
12.45
22.2
14.21
Return on Common Equity (%)
18.88
16.79
13.22
-1.36
9.29
7.43
15.55
19.36
21.6
17.53
-0.59
12.91
23.24
15.06

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,271
1,194
1,143
LT Borrowings
- -
- -
- -
LT Finance Leases
5,325
5,149
4,959
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
22
22
22
Market Capitalization
115,536
141,386
117,784

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
171,008
188,062
179,782
Cash, Cash Equivalents & STI
99,326
87,606
86,558
Accounts Receivable, Net
1,161
1,630
1,738
Inventories
1,065
1,484
1,566
Total Current Liabilities
125,016
139,703
136,238
Payables & Accruals
- -
- -
- -
ST Debt
1,271
1,194
1,143
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
17.42%
12.7%
12.32%
Free Cash Flow
-21.09%
69.03%
-73.5%
Net Income, GAAP
-293.39%
-456.34%
101.29%
Sales/Revenue/Turnover
13.53%
10.41%
8.85%
Total Cash Common Dividend
28.91%
35.93%
88.89%

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
37,472
28,423
34,251
30,911
131,056
2025
42,943
29,624
33,641
36,442
142,649
2026
46,339
30,068
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
281
234
152
-165.27
502
2025
313
367
173.88
173.6
1,035
2026
261.99
127
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
89.98
2025
- -
- -
- -
- -
174.09
2026
- -
- -
- -
- -
- -

Company Description

CEO
Young-Soon Jang
Full Time Employees
374
Sector
Technology services
Industry
Packaged software
Address
Seoul South Korea
IPO Date
Dec 27, 2013
Business
Hyundai Ezwel Co., Ltd. is a South Korea-based comprehensive employee welfare and corporate benefit platform provider. Founded in 2003 and headquartered in Seoul, South Korea, the company operates as an affiliate of Hyundai Department Store Group following its acquisition by Hyundai Green Food Co., Ltd. Hyundai Ezwel specializes in providing customized enterprise welfare management systems and business-to-employee (B2E) commerce platforms to private corporations, public institutions, and government agencies across South Korea. The company operates through distinct business segments and provides an extensive portfolio of products and services, including: selective welfare platform management services that allow client enterprises to administer flexible benefit budgets and custom welfare portals; integrated online welfare shopping malls offering consumer electronics, household appliances, fashion apparel, health functional foods, and daily necessities; offline welfare payment solutions integrated with major domestic credit card networks for in-person point deduction across dining, medical, fitness, and educational merchants; travel, leisure, and cultural booking services providing reservations for domestic and international accommodations, flights, theme parks, and entertainment performances; corporate mobile vouchers and digital gift certificate issuance for employee incentives and holiday rewards; and Employee Assistance Program (EAP) solutions offering mental health counseling, stress management diagnostics, and workplace wellness consultations. In recent strategic developments, the company changed its corporate name from Ezwell Co., Ltd. to Hyundai Ezwel Co., Ltd. to integrate with Hyundai Department Store Group, subsequently expanding group retail and food service synergies by connecting Hyundai Department Store, outlet, duty-free, and food service merchant networks to its welfare point ecosystem. Hyundai Ezwel has also expanded its public sector footprint by securing regional government voucher distribution contracts, deployed artificial intelligence-based personalized product curation systems on its digital commerce platform, and formed strategic alliances with leading fintech operators and online travel agencies to expand mobile simple payment accessibility and external service integration for its enterprise members.