Stock A069960 HYUNDAI DEPARTMENT STORE CO. LTD.
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Financials Hyundai Department Store Co. Ltd.

Equities

A069960

KR7069960003

Department Stores

End-of-day quote Korea S.E.
Other stock markets
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
50,800 KRW 0.00% Intraday chart for Hyundai Department Store Co. Ltd. +4.10% -1.93%
Apr. 17 Hyundai G.F. Holdings Co., Ltd. agreed to acquire additional 15.8% Hyundai Home Shopping Network Corporation from Hyundai Department Store Co. Ltd. for KRW 0.12 million. CI
Apr. 04 Hyundai Department Store Co. Ltd. acquired The Hyundai Gwangju Co., Ltd for KRW60 billion. CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 1,855,057 1,577,168 1,641,324 1,289,456 1,132,099 1,110,243 - -
Enterprise Value (EV) 2 2,193 3,501 3,396 2,701 1,132 2,662 2,489 1,799
P/E ratio 9.62 x 22.5 x 8.68 x 8.96 x - 5.38 x 4.66 x 4.07 x
Yield 1.2% 1.4% 1.46% 1.86% - 2.76% 3.07% 3.49%
Capitalization / Revenue 0.84 x 0.69 x 0.46 x 0.26 x 0.27 x 0.24 x 0.23 x 0.22 x
EV / Revenue 1 x 1.54 x 0.95 x 0.54 x 0.27 x 0.58 x 0.51 x 0.36 x
EV / EBITDA 4.35 x 9.28 x 5.98 x 3.96 x - 3.68 x 3.16 x 2.21 x
EV / FCF 21.1 x 13.6 x 14.8 x 11.6 x - 7.01 x 6.19 x 5.85 x
FCF Yield 4.74% 7.37% 6.74% 8.6% - 14.3% 16.2% 17.1%
Price to Book 0.44 x 0.37 x 0.4 x 0.28 x - 0.25 x 0.24 x 0.23 x
Nbr of stocks (in thousands) 22,323 22,089 21,855 21,855 21,855 21,855 - -
Reference price 3 83,100 71,400 75,100 59,000 51,800 50,800 50,800 50,800
Announcement Date 2/6/20 2/4/21 2/10/22 2/13/23 2/7/24 - - -
1KRW in Million2KRW in Billions3KRW
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 2,199 2,273 3,572 5,014 4,208 4,551 4,885 5,011
EBITDA 1 504.3 377.5 567.7 681.9 - 723.8 787.2 813.4
EBIT 1 292.2 135.9 264.4 320.9 303.5 361.5 406.9 443.8
Operating Margin 13.29% 5.98% 7.4% 6.4% 7.21% 7.94% 8.33% 8.86%
Earnings before Tax (EBT) 1 339.5 145.3 316.8 247.2 41.5 337 395.9 431.2
Net income 1 194.8 103.6 189.3 144.6 -80.8 219.7 254.5 272.5
Net margin 8.86% 4.56% 5.3% 2.88% -1.92% 4.83% 5.21% 5.44%
EPS 2 8,639 3,172 8,652 6,582 - 9,438 10,907 12,469
Free Cash Flow 3 104,017 258,188 228,989 232,190 - 379,810 402,364 307,250
FCF margin 4,730.32% 11,358.15% 6,409.88% 4,630.72% - 8,344.79% 8,236.02% 6,131.51%
FCF Conversion (EBITDA) 20,624.21% 68,400.63% 40,333.93% 34,051.05% - 52,471.78% 51,115.09% 37,774.7%
FCF Conversion (Net income) 53,407.96% 249,192.64% 120,976.3% 160,589.66% - 172,868.91% 158,069.9% 112,752.29%
Dividend per Share 2 1,000 1,000 1,100 1,100 - 1,403 1,561 1,775
Announcement Date 2/6/20 2/4/21 2/10/22 2/13/23 2/7/24 - - -
1KRW in Billions2KRW3KRW in Million
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 S1 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 966.2 924.8 1,101 934.4 1,125 1,372 1,582 1,098 970.3 1,004 1,135 1,089 1,076 1,090 1,182 -
EBITDA 1 - 123.9 172.7 163.4 62.01 183.1 180.2 182.8 161.9 180.3 - 196.5 174.6 193.1 227.5 -
EBIT 1 - 47.51 94.17 88.87 71.24 92.22 68.59 77.9 55.6 74 96 81.96 65.7 90.92 119 -
Operating Margin - 5.14% 8.56% 9.51% 6.33% 6.72% 4.33% 7.1% 5.73% 7.37% 8.46% 7.52% 6.11% 8.34% 10.07% -
Earnings before Tax (EBT) 1 - 87.67 85.5 104.2 72.82 96.86 -26.68 90.8 41.4 86.7 -177.3 87.32 54 99.47 104.9 -
Net income 1 - 53.58 51.82 62.48 45.74 49.94 -13.58 56.6 17.9 54.3 -209.5 52.72 32.12 62.9 57.5 -
Net margin - 5.79% 4.71% 6.69% 4.07% 3.64% -0.86% 5.16% 1.84% 5.41% -18.45% 4.84% 2.99% 5.77% 4.87% -
EPS 2 - 2,452 2,375 2,859 2,093 2,285 -655.0 - 819.0 - - 3,128 840.5 2,785 3,227 -
Dividend per Share 2 - - 1,100 - - - 1,100 - - - - - - - 1,961 -
Announcement Date 8/13/20 11/4/21 2/10/22 5/10/22 8/11/22 11/8/22 2/13/23 5/9/23 8/8/23 11/7/23 2/7/24 - - - - -
1KRW in Billions2KRW
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 338 1,924 1,754 1,412 - 1,551 1,379 688
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 0.6695 x 5.098 x 3.09 x 2.07 x - 2.143 x 1.752 x 0.8463 x
Free Cash Flow 2 104,017 258,188 228,989 232,190 - 379,810 402,364 307,250
ROE (net income / shareholders' equity) 4.97% 2.07% 4.55% 3.22% - 4.86% 5.15% 5.76%
ROA (Net income/ Total Assets) 3.33% 1.27% 2.14% 1.37% - 2.15% 2.31% 2.6%
Assets 1 5,844 8,164 8,833 10,554 - 10,219 11,027 10,481
Book Value Per Share 3 188,754 192,430 188,909 209,425 - 201,739 215,829 217,051
Cash Flow per Share 3 16,797 11,698 22,850 22,357 - 29,907 31,136 -
Capex 1 273 518 271 258 - 299 292 342
Capex / Sales 12.44% 22.77% 7.59% 5.15% - 6.58% 5.98% 6.82%
Announcement Date 2/6/20 2/4/21 2/10/22 2/13/23 2/7/24 - - -
1KRW in Billions2KRW in Million3KRW
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Hyundai Department Store Co. Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
18
Last Close Price
50,800 KRW
Average target price
74,278 KRW
Spread / Average Target
+46.22%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Retail - Department Stores
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