Hyundai Department Store FY 2025 Annual ReportBeta
Hyundai Department Store annual report for FY 2025, filed with DART (Korea Financial Supervisory Service) on March 18, 2026. This page provides AI-powered English analysis including business overview, management discussion & analysis (MD&A), risk factors, and KIFRS consolidated financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE).
Hyundai Department Store FY 2025 Annual Report Analysis
Business Overview
- • Revenue KRW 4.23T in FY2025, 55.8% from department stores, 23.2% duty-free, 20.9% furniture manufacturing
- • Launched ConnectHyundai Cheongju outlet in 2019; new outlets planned: The Hyundai Busan (KRW 918B investment, 2022-2027), The Hyundai Gwangju (KRW 1.45T, 2024-2029), Hyundai Premium Outlet Gyeongsan (KRW 358B, 2025-2028)
Management Discussion & Analysis
- • Revenue KRW 4.23T (+1.0% YoY); Operating profit KRW 378B (+33.1% YoY); Net income KRW 141.5B (turnaround from loss)
- • Duty-free segment revenue rose KRW 41.9B (+4.3%) and operating profit swung to KRW 0.2B from -28.8B due to "closure of inefficient stores" and tourist increase
Risk Factors
- • USD 10% exchange rate move → ±KRW 16.29B pre-tax impact on earnings, up from ±KRW 9.19B in prior year
- • Largest derivative liability: currency forward liabilities KRW 399M current, up from KRW 4.5M prior year
Hyundai Department Store FY 2025 Key Financial MetricsDART
Revenue
KRW 4.23T
Net Income
KRW 141.5B
Gross Margin
60.3%
Operating Margin
8.9%
Net Margin
3.3%
ROE
3.1%
Total Assets
KRW 11.25T
EPS (Diluted)
KRW 9,572
Operating Cash Flow
KRW 986.2B
CapEx
KRW 579.3B
Source: KIFRS consolidated financial data from Hyundai Department Store annual report on DART. All figures in KRW.
Source: DART (Korea Financial Supervisory Service) · AI summaries generated from the original Korean filing (English output) · Beta: coverage is expanding