Daegu Department Store Co., Ltd. (KRX:006370)
South Korea
· Delayed Price · Currency is KRW 7,420.00
+440.00 (6.30%)
At close: Jun 5, 2025, 3:30 PM KST
Daegu Department Store Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 57,896 | 59,871 | 67,645 | 75,900 | 81,794 | 91,110 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 57,896 | 59,871 | 67,645 | 75,900 | 81,794 | 91,110 | Upgrade
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| Revenue Growth (YoY) | -12.03% | -11.49% | -10.88% | -7.21% | -10.22% | -10.22% | Upgrade
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| Cost of Revenue | 26,738 | 26,457 | 30,478 | 33,553 | 34,617 | 39,689 | Upgrade
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| Gross Profit | 31,158 | 33,414 | 37,167 | 42,347 | 47,177 | 51,420 | Upgrade
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| Selling, General & Admin | 35,883 | 37,589 | 41,808 | 47,505 | 52,479 | 56,369 | Upgrade
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| Other Operating Expenses | 4,126 | 4,113 | 3,979 | 4,118 | 3,841 | 3,277 | Upgrade
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| Operating Expenses | 46,764 | 48,411 | 52,314 | 58,651 | 65,249 | 68,975 | Upgrade
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| Operating Income | -15,606 | -14,996 | -15,147 | -16,303 | -18,071 | -17,555 | Upgrade
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| Interest Expense | -18,842 | -19,188 | -16,376 | -7,772 | -6,294 | -5,950 | Upgrade
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| Interest & Investment Income | 1,494 | 1,531 | 1,632 | 1,167 | 1,155 | 988.94 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 3,206 | Upgrade
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| Other Non Operating Income (Expenses) | 143.08 | 154.14 | -18.35 | 4,539 | -105.43 | 532.28 | Upgrade
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| EBT Excluding Unusual Items | -32,811 | -32,499 | -29,910 | -18,369 | -23,316 | -18,777 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 486.89 | Upgrade
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| Gain (Loss) on Sale of Assets | 323.99 | 1,113 | 32.59 | -63.8 | -69.95 | 439.19 | Upgrade
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| Pretax Income | -32,487 | -31,386 | -29,877 | -18,433 | -23,386 | -17,851 | Upgrade
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| Income Tax Expense | 379.27 | -127.97 | -211.03 | 168.38 | -17,554 | -47.4 | Upgrade
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| Earnings From Continuing Operations | -32,866 | -31,258 | -29,666 | -18,601 | -5,832 | -17,804 | Upgrade
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| Net Income to Company | -32,866 | -31,258 | -29,666 | -18,601 | -5,832 | -17,804 | Upgrade
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| Net Income | -32,866 | -31,258 | -29,666 | -18,601 | -5,832 | -17,804 | Upgrade
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| Net Income to Common | -32,866 | -31,258 | -29,666 | -18,601 | -5,832 | -17,804 | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.58% | - | - | - | 7.56% | 1.20% | Upgrade
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| EPS (Basic) | -3926.21 | -3756.30 | -3564.96 | -2235.31 | -700.82 | -2301.30 | Upgrade
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| EPS (Diluted) | -3926.21 | -3756.30 | -3565.00 | -2235.31 | -701.00 | -2301.30 | Upgrade
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| Free Cash Flow | -27,049 | -29,079 | -26,722 | -15,341 | -19,886 | -18,628 | Upgrade
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| Free Cash Flow Per Share | -3231.28 | -3494.44 | -3211.16 | -1843.50 | -2389.71 | -2407.83 | Upgrade
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| Gross Margin | 53.82% | 55.81% | 54.94% | 55.79% | 57.68% | 56.44% | Upgrade
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| Operating Margin | -26.96% | -25.05% | -22.39% | -21.48% | -22.09% | -19.27% | Upgrade
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| Profit Margin | -56.77% | -52.21% | -43.85% | -24.51% | -7.13% | -19.54% | Upgrade
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| Free Cash Flow Margin | -46.72% | -48.57% | -39.50% | -20.21% | -24.31% | -20.45% | Upgrade
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| EBITDA | -9,016 | -8,453 | -8,619 | -9,276 | -9,144 | -8,226 | Upgrade
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| EBITDA Margin | -15.57% | -14.12% | -12.74% | -12.22% | -11.18% | -9.03% | Upgrade
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| D&A For EBITDA | 6,590 | 6,544 | 6,528 | 7,027 | 8,928 | 9,329 | Upgrade
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| EBIT | -15,606 | -14,996 | -15,147 | -16,303 | -18,071 | -17,555 | Upgrade
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| EBIT Margin | -26.96% | -25.05% | -22.39% | -21.48% | -22.09% | -19.27% | Upgrade
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| Advertising Expenses | - | 3,313 | 6,058 | 8,448 | 10,058 | 10,364 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.