GS Retail Co., Ltd. (KRX:007070)
South Korea flag South Korea · Delayed Price · Currency is KRW
14,680
-140 (-0.94%)
At close: Mar 28, 2025, 3:30 PM KST

GS Retail Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
11,626,92011,134,14911,031,8939,690,6598,862,319
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Other Revenue
-0-0--0-
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Revenue
11,626,92011,134,14911,031,8939,690,6598,862,319
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Revenue Growth (YoY)
4.43%0.93%13.84%9.35%-1.61%
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Cost of Revenue
8,767,1378,320,7328,219,4367,511,8747,045,695
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Gross Profit
2,859,7832,813,4182,812,4572,178,7851,816,624
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Selling, General & Admin
1,943,3101,900,0791,878,5331,391,279984,990
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Other Operating Expenses
48,96044,60941,32733,69429,707
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Operating Expenses
2,620,6782,521,6362,450,8701,959,2431,564,057
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Operating Income
239,105291,782361,587219,542252,567
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Interest Expense
-109,209-81,713-78,177-61,191-68,640
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Interest & Investment Income
51,25754,21543,88057,62358,220
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Earnings From Equity Investments
-39,295-151,892-27,52356,767-7,214
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Currency Exchange Gain (Loss)
1,181-21510184-
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Other Non Operating Income (Expenses)
5,8078,171385.03621,2189,900
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EBT Excluding Unusual Items
148,845120,348300,253894,043244,834
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Gain (Loss) on Sale of Investments
-58,787-38,385-59,11658,024-5,557
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Gain (Loss) on Sale of Assets
-9,099-10,582-11,5802,656-21,489
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Asset Writedown
-69,800-11,190-17,857-39,434-16,907
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Other Unusual Items
-8712--
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Pretax Income
11,15961,062211,703915,290200,881
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Income Tax Expense
41,29046,88763,604102,84546,359
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Earnings From Continuing Operations
-30,13214,175148,099812,445154,522
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Earnings From Discontinued Operations
39,9237,972-100,489-11,169-
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Net Income to Company
9,79222,14847,610801,276154,522
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Minority Interest in Earnings
-7,244-4,469-7,17113,93713,906
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Net Income
2,54817,67840,438815,212168,428
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Net Income to Common
2,54817,67840,438815,212168,428
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Net Income Growth
-85.59%-56.28%-95.04%384.01%26.52%
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Shares Outstanding (Basic)
8283837262
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Shares Outstanding (Diluted)
8283837262
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Shares Change (YoY)
-0.71%0.20%14.01%16.39%-
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EPS (Basic)
31.01213.63489.6311253.402706.19
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EPS (Diluted)
31.01213.63489.6311253.402706.19
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EPS Growth
-85.48%-56.37%-95.65%315.84%26.52%
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Free Cash Flow
171,086459,765306,167191,764487,863
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Free Cash Flow Per Share
2082.315555.943707.052647.167838.68
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Dividend Per Share
618.595618.595531.992-1113.471
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Dividend Growth
-16.28%--20.00%
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Gross Margin
24.60%25.27%25.49%22.48%20.50%
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Operating Margin
2.06%2.62%3.28%2.27%2.85%
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Profit Margin
0.02%0.16%0.37%8.41%1.90%
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Free Cash Flow Margin
1.47%4.13%2.77%1.98%5.50%
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EBITDA
1,000,0881,013,5031,057,300901,441921,163
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EBITDA Margin
8.60%9.10%9.58%9.30%10.39%
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D&A For EBITDA
760,983721,721695,713681,899668,596
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EBIT
239,105291,782361,587219,542252,567
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EBIT Margin
2.06%2.62%3.28%2.27%2.85%
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Effective Tax Rate
370.02%76.78%30.04%11.24%23.08%
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Advertising Expenses
128,838151,667150,856119,09153,668
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.