Shinsegae International Co., Ltd. (KRX: 031430)
South Korea flag South Korea · Delayed Price · Currency is KRW
10,660
+60 (0.57%)
Nov 18, 2024, 3:05 PM KST

Shinsegae International Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Other Revenue
----00-
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Revenue
1,338,6611,354,3271,553,8771,450,7791,325,5001,425,001
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Revenue Growth (YoY)
-8.55%-12.84%7.11%9.45%-6.98%12.86%
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Cost of Revenue
524,492529,898611,478596,374581,666591,265
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Gross Profit
814,169824,429942,399854,404743,834833,736
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Selling, General & Admin
702,394707,725762,791693,595646,014687,657
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Research & Development
3,6133,6783,8983,152-3,142
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Other Operating Expenses
2,9443,0613,1352,640-2,782
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Operating Expenses
769,649775,693827,129762,429710,072749,242
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Operating Income
44,52148,736115,27091,97533,76284,495
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Interest Expense
-10,703-8,872-5,615-6,688-10,072-10,501
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Interest & Investment Income
5,3654,4872,153973.461,126847.81
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Earnings From Equity Investments
16,84015,95916,38015,58412,52715,034
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Currency Exchange Gain (Loss)
-2,135-1,183-4,887-4,43315,506-3,938
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Other Non Operating Income (Expenses)
7,2293,81012,2299,130-8,7819,347
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EBT Excluding Unusual Items
61,11662,937135,530106,54144,06895,285
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Gain (Loss) on Sale of Investments
1,234743.137,1927,28015,371-
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Gain (Loss) on Sale of Assets
-3,515-2,536-5,665-7,183-6,2125,142
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Asset Writedown
---330-1,230-220.89-
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Pretax Income
58,83561,144136,727105,40853,006100,426
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Income Tax Expense
19,37721,49517,93522,7792,04826,425
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Earnings From Continuing Operations
39,45939,649118,79282,62950,95874,001
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Minority Interest in Earnings
-427.5-437.07-516.38-533.03-41.04-23.1
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Net Income
39,03139,212118,27682,09650,91773,978
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Net Income to Common
39,03139,212118,27682,09650,91773,978
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Net Income Growth
-54.87%-66.85%44.07%61.23%-31.17%28.68%
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Shares Outstanding (Basic)
363636363636
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Shares Outstanding (Diluted)
363636363636
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Shares Change (YoY)
-0.51%-----
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EPS (Basic)
1098.911098.383313.052299.611426.252072.21
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EPS (Diluted)
1098.911098.383313.052299.611426.252072.21
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EPS Growth
-54.64%-66.85%44.07%61.23%-31.17%28.68%
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Free Cash Flow
106,92186,74873,113120,13664,95066,628
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Free Cash Flow Per Share
3010.332429.912048.003365.141819.341866.32
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Dividend Per Share
400.000400.000500.000300.000220.000220.000
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Dividend Growth
-20.00%-20.00%66.67%36.36%0%29.41%
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Gross Margin
60.82%60.87%60.65%58.89%56.12%58.51%
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Operating Margin
3.33%3.60%7.42%6.34%2.55%5.93%
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Profit Margin
2.92%2.90%7.61%5.66%3.84%5.19%
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Free Cash Flow Margin
7.99%6.41%4.71%8.28%4.90%4.68%
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EBITDA
103,100107,927172,597154,96597,817140,156
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EBITDA Margin
7.70%7.97%11.11%10.68%7.38%9.84%
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D&A For EBITDA
58,58059,19157,32862,99064,05655,662
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EBIT
44,52148,736115,27091,97533,76284,495
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EBIT Margin
3.33%3.60%7.42%6.34%2.55%5.93%
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Effective Tax Rate
32.93%35.15%13.12%21.61%3.86%26.31%
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Advertising Expenses
-58,47873,63951,80241,28241,723
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Source: S&P Capital IQ. Standard template. Financial Sources.