Revenue by Segment

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Department Store - Headquarters	128.37B	99.77B	101.82B	66.74B	47.94B
Department Store - Headquarters Growth	28.66%	-2.01%	52.56%	39.23%	-29.53%
Department Store - Seoul City (Excluding Headquarter)	1.08T	1.03T	1.01T	931.20B	827.76B
Department Store - Seoul City (Excluding Headquarter) Growth	5.03%	1.69%	8.66%	12.50%	-3.73%
Department Store - Seoul Metropolitan Region	296.71B	299.90B	299.90B	274.21B	245.09B
Department Store - Seoul Metropolitan Region Growth	-1.07%	-0.00%	9.37%	11.88%	-13.32%
Department Store - Other Regions	1.13T	1.13T	1.07T	743.93B	512.71B
Department Store - Other Regions Growth	0.52%	5.12%	44.28%	45.10%	-4.76%
Wholesale & Retail Business	1.94T	1.90T	1.93T	1.68T	1.50T
Wholesale & Retail Business Growth	2.39%	-1.88%	15.21%	12.19%	-3.58%
Real Estate	241.06B	223.58B	220.16B	197.86B	180.98B
Real Estate Growth	7.82%	1.55%	11.27%	9.33%	-8.29%
Hotel Business	142.36B	126.68B	104.28B	65.17B	47.96B
Hotel Business Growth	12.38%	21.48%	60.01%	35.90%	-27.88%
Duty Free	2.01T	1.92T	3.44T	2.66T	1.70T
Duty Free Growth	4.68%	-44.22%	29.23%	56.84%	-45.88%
Other	19.64B	34.21B	22.62B	34.80B	10.66B
Other Growth	-42.57%	51.26%	-35.02%	226.46%	-47.56%
Consolidated Adjustments	-423.13B	-399.80B	-394.24B	-337.27B	-296.64B
Total	6.57T	6.36T	7.81T	6.32T	4.77T
Total Growth	3.36%	-18.63%	23.69%	32.44%	-25.41%

Revenue by Geography

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
South Korea	6.57T	6.36T	7.81T	6.32T	4.77T
South Korea Growth	3.36%	-18.63%	23.69%	32.44%	-25.41%
Total	6.57T	6.36T	7.81T	6.32T	4.77T
Total Growth	3.36%	-18.63%	23.69%	32.44%	-25.41%

Source: S&P Global Market Intelligence.