Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Supermarket			1.31T	1.34T	1.45T	1.66T	1.86T
Supermarket Growth			-2.74%	-7.52%	-12.33%	-10.99%	-5.79%
Department Store			3.34T	3.23T	3.16T	2.66T	3.13T
Department Store Growth			3.23%	2.23%	19.06%	-15.18%	-3.14%
Hypermarket			5.73T	5.90T	5.72T	6.16T	6.33T
Hypermarket Growth			-2.87%	3.17%	-7.08%	-2.72%	-0.18%
Home Shopping			941.61B	1.08T	1.10T	1.08T	986.90B
Home Shopping Growth			-12.63%	-2.26%	2.50%	9.01%	8.60%
Hi-Mart			2.61T	3.34T	3.87T	4.05T	4.03T
Hi-Mart Growth			-21.78%	-13.77%	-4.49%	0.63%	-2.10%
e-Commerce			135.14B	113.13B	108.23B	137.90B	189.95B
e-Commerce Growth			19.45%	4.53%	-21.51%	-27.40%	-
Cultureworks			562.08B	497.35B	234.79B	265.70B	771.07B
Cultureworks Growth			13.02%	111.82%	-11.63%	-65.54%	-
Other Sectors			243.03B	288.41B	245.14B	506.30B	593.89B
Other Sectors Growth			-15.73%	17.65%	-51.58%	-14.75%	-59.77%
Consolidation			-313.52B	-316.83B	-323.51B	-323.37B	-268.52B
Total			14.56T	15.48T	15.57T	16.18T	17.62T
Total Growth			-5.95%	-0.63%	-3.77%	-8.16%	-1.12%

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
South Korea			13.28T	14.30T	14.60T	15.08T	16.25T
South Korea Growth			-7.10%	-2.07%	-3.14%	-7.26%	-1.20%
China			20.63B	22.55B	36.20B	38.83B	59.02B
China Growth			-8.50%	-37.71%	-6.76%	-34.21%	-61.06%
Vietnam			453.81B	390.70B	284.76B	351.58B	433.59B
Vietnam Growth			16.16%	37.20%	-19.01%	-18.91%	20.14%
Indonesia			1.11T	1.08T	974.54B	1.04T	1.14T
Indonesia Growth			2.82%	10.86%	-6.46%	-8.85%	5.58%
Russia			-	-	-	163.67M	153.32M
Russia Growth			-	-	-	6.75%	-
Total			14.87T	15.79T	15.90T	16.51T	17.89T
Total Growth			-5.85%	-0.66%	-3.70%	-7.73%	-0.73%

Source: S&P Global Market Intelligence.