Shinsegae International Co., Ltd. (KRX:031430)
South Korea flag South Korea · Delayed Price · Currency is KRW
9,970.00
-300.00 (-2.92%)
Last updated: Mar 28, 2025

Shinsegae International 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
Other Revenue
----00
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Revenue
1,308,6341,354,3271,553,8771,450,7791,325,500
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Revenue Growth (YoY)
-3.37%-12.84%7.11%9.45%-6.98%
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Cost of Revenue
504,505529,898611,478596,374581,666
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Gross Profit
804,129824,429942,399854,404743,834
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Selling, General & Admin
711,700707,725762,791693,595646,014
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Research & Development
3,8723,6783,8983,152-
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Other Operating Expenses
3,1163,0613,1352,640-
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Operating Expenses
777,289775,693827,129762,429710,072
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Operating Income
26,84048,736115,27091,97533,762
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Interest Expense
-10,847-8,872-5,615-6,688-10,072
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Interest & Investment Income
4,3174,4872,153973.461,126
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Earnings From Equity Investments
14,97215,95916,38015,58412,527
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Currency Exchange Gain (Loss)
-12,737-1,183-4,887-4,43315,506
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Other Non Operating Income (Expenses)
10,7563,81012,2299,130-8,781
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EBT Excluding Unusual Items
33,30062,937135,530106,54144,068
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Gain (Loss) on Sale of Investments
2,790743.137,1927,28015,371
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Gain (Loss) on Sale of Assets
-4,532-2,536-5,665-7,183-6,212
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Asset Writedown
---330-1,230-220.89
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Pretax Income
31,55861,144136,727105,40853,006
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Income Tax Expense
-1,11821,49517,93522,7792,048
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Earnings From Continuing Operations
32,67639,649118,79282,62950,958
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Minority Interest in Earnings
-173.61-437.07-516.38-533.03-41.04
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Net Income
32,50239,212118,27682,09650,917
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Net Income to Common
32,50239,212118,27682,09650,917
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Net Income Growth
-17.11%-66.85%44.07%61.23%-31.17%
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Shares Outstanding (Basic)
3536363636
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Shares Outstanding (Diluted)
3536363636
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Shares Change (YoY)
-2.02%----
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EPS (Basic)
929.161098.383313.052299.611426.25
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EPS (Diluted)
929.161098.383313.052299.611426.25
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EPS Growth
-15.41%-66.85%44.07%61.23%-31.17%
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Free Cash Flow
-6,36586,74873,113120,13664,950
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Free Cash Flow Per Share
-181.962429.912048.003365.141819.34
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Dividend Per Share
-400.000500.000300.000220.000
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Dividend Growth
--20.00%66.67%36.36%-
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Gross Margin
61.45%60.87%60.65%58.89%56.12%
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Operating Margin
2.05%3.60%7.42%6.34%2.55%
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Profit Margin
2.48%2.90%7.61%5.66%3.84%
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Free Cash Flow Margin
-0.49%6.40%4.71%8.28%4.90%
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EBITDA
85,435107,927172,597154,96597,817
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EBITDA Margin
6.53%7.97%11.11%10.68%7.38%
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D&A For EBITDA
58,59559,19157,32862,99064,056
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EBIT
26,84048,736115,27091,97533,762
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EBIT Margin
2.05%3.60%7.42%6.34%2.55%
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Effective Tax Rate
-35.15%13.12%21.61%3.86%
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Advertising Expenses
61,48358,47873,63951,80241,282
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.