SHINSEGAE Inc. (KRX:004170)
South Korea
· Delayed Price · Currency is KRW 145,600
-1,000 (-0.68%)
Last updated: Mar 25, 2025
SHINSEGAE Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 6,570,413 | 6,357,089 | 7,812,755 | 6,316,436 | 4,769,279 | Upgrade
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| Other Revenue | - | - | - | -0 | - | Upgrade
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| Revenue | 6,570,413 | 6,357,089 | 7,812,755 | 6,316,436 | 4,769,279 | Upgrade
|
| Revenue Growth (YoY) | 3.36% | -18.63% | 23.69% | 32.44% | -25.41% | Upgrade
|
| Cost of Revenue | 2,541,214 | 2,530,913 | 2,763,355 | 2,634,193 | 2,382,876 | Upgrade
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| Gross Profit | 4,029,199 | 3,826,175 | 5,049,400 | 3,682,243 | 2,386,403 | Upgrade
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| Selling, General & Admin | 3,001,239 | 2,626,431 | 3,752,239 | 2,453,103 | 1,582,367 | Upgrade
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| Other Operating Expenses | 98,476 | 92,824 | 88,384 | 75,065 | 74,064 | Upgrade
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| Operating Expenses | 3,556,360 | 3,187,675 | 4,403,140 | 3,166,323 | 2,300,690 | Upgrade
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| Operating Income | 472,839 | 638,500 | 646,260 | 515,920 | 85,713 | Upgrade
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| Interest Expense | -195,860 | -168,841 | -119,669 | -107,063 | -125,837 | Upgrade
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| Interest & Investment Income | 58,530 | 55,467 | 38,898 | 18,463 | 17,044 | Upgrade
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| Earnings From Equity Investments | -12,336 | -5,439 | -16,320 | -42,314 | 13,476 | Upgrade
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| Currency Exchange Gain (Loss) | -30,824 | 4,991 | -34,808 | -33,310 | 55,371 | Upgrade
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| Other Non Operating Income (Expenses) | -7,677 | 32,241 | 14,445 | 282,440 | -17,240 | Upgrade
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| EBT Excluding Unusual Items | 284,672 | 556,918 | 528,807 | 634,136 | 28,527 | Upgrade
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| Gain (Loss) on Sale of Investments | 14,111 | -5,654 | 10,064 | 10,874 | -467 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,605 | -15,764 | -3,574 | -40,161 | -16,877 | Upgrade
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| Asset Writedown | -101,578 | -82,284 | -13,422 | -87,274 | -129,658 | Upgrade
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| Pretax Income | 194,600 | 453,216 | 521,875 | 517,575 | -118,475 | Upgrade
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| Income Tax Expense | 7,991 | 141,248 | -25,765 | 128,708 | -49,338 | Upgrade
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| Earnings From Continuing Operations | 186,609 | 311,968 | 547,640 | 388,867 | -69,138 | Upgrade
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| Minority Interest in Earnings | -78,826 | -86,856 | -141,575 | -82,039 | -34,356 | Upgrade
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| Net Income | 107,782 | 225,112 | 406,065 | 306,827 | -103,494 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 4,817 | Upgrade
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| Net Income to Common | 107,782 | 225,112 | 406,065 | 306,827 | -108,310 | Upgrade
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| Net Income Growth | -52.12% | -44.56% | 32.34% | - | - | Upgrade
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| Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -4.15% | -2.92% | - | - | - | Upgrade
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| EPS (Basic) | 11776.22 | 23574.17 | 41281.87 | 31193.01 | -11011.17 | Upgrade
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| EPS (Diluted) | 11776.00 | 23574.00 | 41281.87 | 31193.00 | -11011.17 | Upgrade
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| EPS Growth | -50.05% | -42.90% | 32.34% | - | - | Upgrade
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| Free Cash Flow | -252,930 | 190,773 | 518,463 | 431,286 | 75,572 | Upgrade
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| Free Cash Flow Per Share | -27634.94 | 19978.18 | 52708.55 | 43845.92 | 7682.93 | Upgrade
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| Dividend Per Share | 4500.000 | 4000.000 | 3750.000 | 3000.000 | 1500.000 | Upgrade
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| Dividend Growth | 12.50% | 6.67% | 25.00% | 100.00% | -25.00% | Upgrade
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| Gross Margin | 61.32% | 60.19% | 64.63% | 58.30% | 50.04% | Upgrade
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| Operating Margin | 7.20% | 10.04% | 8.27% | 8.17% | 1.80% | Upgrade
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| Profit Margin | 1.64% | 3.54% | 5.20% | 4.86% | -2.27% | Upgrade
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| Free Cash Flow Margin | -3.85% | 3.00% | 6.64% | 6.83% | 1.58% | Upgrade
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| EBITDA | 953,676 | 1,135,969 | 1,224,466 | 1,167,537 | 742,012 | Upgrade
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| EBITDA Margin | 14.52% | 17.87% | 15.67% | 18.48% | 15.56% | Upgrade
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| D&A For EBITDA | 480,837 | 497,469 | 578,206 | 651,617 | 656,299 | Upgrade
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| EBIT | 472,839 | 638,500 | 646,260 | 515,920 | 85,713 | Upgrade
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| EBIT Margin | 7.20% | 10.04% | 8.27% | 8.17% | 1.80% | Upgrade
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| Effective Tax Rate | 4.11% | 31.17% | - | 24.87% | - | Upgrade
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| Advertising Expenses | 231,847 | 219,640 | 207,000 | 151,795 | 123,386 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.