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Financial Information

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  • Income Statements

Income Statements

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Hyundai Department Store

(KRW billion, %)
2010
(K-GAAP, non-consolidated)		 2011
(K-IFRS, consolidated)		 2012
(K-IFRS, consolidated)
1. Gross Sales 2,108 4,155 4,398
Gross Profit 676 1,192 1,269
(Gross Profit margin) (32.1) (28.7) (28.8)
2. Operating Profit 218 437 426
(Operating Profit margin) (10.3) (10.5) (9.7)
3. Pre-tax Profit 363 561 490
(Pre-tax Profit margin) (17.2) (13.5) (11.1)
4. Net Profit 292 395 364
(Net Profit margin) (13.8) (9.5) (8.3)

Department Store Division

(KRW billion)
2010
(K-GAAP, non-consolidated)		 2011
(K-IFRS, consolidated)		 2012
(K-IFRS, consolidated)
Gross Sales 3,993 4,440 4,505
Hyundai Department Store
(non-consolidated)		 2,399 2,692 2,795
Hanmoo Shopping 1,178 1,313 1,308
Hyundai Shopping 416 435 402
Operating Income 401 451 426
Hyundai Department Store
(non-consolidated)		 241 260 279
Hanmoo Shopping 123 136 110
Hyundai Shopping 37 41 37
Income before Income Taxes 612 565 479
Hyundai Department Store
(non-consolidated)		 389 360 293
Hanmoo Shopping 131 147 124
Hyundai Shopping 92 58 62
Net Income 489 421 364
Hyundai Department Store
(non-consolidated)		 311 274 223
Hanmoo Shopping 100 106 94
Hyundai Shopping 78 41 47

- Our company has implemented the IFRS (International Financial Reporting System) from this year, and started reporting single consolidated financials for Hyundai Department Store, Hanmoo Shopping, and Hyundai Shopping, as its main financials from 1Q11.

Non-Department Store Division

(KRW billion)
2010
(K-GAAP, non-consolidated)		 2011
(K-IFRS, consolidated)		 2012
(K-IFRS, consolidated)
Gross Sales 3,193 4,232 4.595
Hyundai Home Shopping 1,750 2,110 2,220
Hyundai Green Food 939 796 1,168
Hyundai HCN 227 249 275
Others 276 1,077 932
Operating Income 219 372 366
Hyundai Home Shopping 133 155 153
Hyundai Green Food 33 46 54
Hyundai HCN 38 54 65
Others 16 117 93
Income before Income Taxes 358 460 413
Hyundai Home Shopping 164 197 150
Hyundai Green Food 126 60 67
Hyundai HCN 44 57 71
Others 24 146 133
Net Income 278 349 313
Hyundai Home Shopping 128 152 104
Hyundai Green Food 97 43 52
Hyundai HCN 35 45 56
Others 18 109 101

  • Hyundai Food System: merged into Hyundai Green Food in July 2010
  • Hyundai F&G: merged into Hyundai Green Food in July 2011
  • Hyundai HCN: based on simple sum of 8 SOs including Hyundai HCN
  • Others: Hyundai Dream Tour, Hyundai LED, etc.
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