Shinsegae International Co., Ltd. (KRX: 031430)
South Korea
· Delayed Price · Currency is KRW 10,550
-70 (-0.66%)
Dec 20, 2024, 3:30 PM KST
Shinsegae International Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2018 - 2014 |
| Other Revenue | - | - | - | -0 | 0 | - | Upgrade
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| Revenue | 1,318,879 | 1,354,327 | 1,553,877 | 1,450,779 | 1,325,500 | 1,425,001 | Upgrade
|
| Revenue Growth (YoY) | -5.26% | -12.84% | 7.11% | 9.45% | -6.98% | 12.86% | Upgrade
|
| Cost of Revenue | 512,105 | 529,898 | 611,478 | 596,374 | 581,666 | 591,265 | Upgrade
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| Gross Profit | 806,775 | 824,429 | 942,399 | 854,404 | 743,834 | 833,736 | Upgrade
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| Selling, General & Admin | 699,186 | 707,725 | 762,791 | 693,595 | 646,014 | 687,657 | Upgrade
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| Research & Development | 3,680 | 3,678 | 3,898 | 3,152 | - | 3,142 | Upgrade
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| Other Operating Expenses | 3,012 | 3,061 | 3,135 | 2,640 | - | 2,782 | Upgrade
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| Operating Expenses | 766,190 | 775,693 | 827,129 | 762,429 | 710,072 | 749,242 | Upgrade
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| Operating Income | 40,585 | 48,736 | 115,270 | 91,975 | 33,762 | 84,495 | Upgrade
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| Interest Expense | -10,813 | -8,872 | -5,615 | -6,688 | -10,072 | -10,501 | Upgrade
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| Interest & Investment Income | 5,291 | 4,487 | 2,153 | 973.46 | 1,126 | 847.81 | Upgrade
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| Earnings From Equity Investments | 16,408 | 15,959 | 16,380 | 15,584 | 12,527 | 15,034 | Upgrade
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| Currency Exchange Gain (Loss) | 8,104 | -1,183 | -4,887 | -4,433 | 15,506 | -3,938 | Upgrade
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| Other Non Operating Income (Expenses) | -2,732 | 3,810 | 12,229 | 9,130 | -8,781 | 9,347 | Upgrade
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| EBT Excluding Unusual Items | 56,843 | 62,937 | 135,530 | 106,541 | 44,068 | 95,285 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,234 | 743.13 | 7,192 | 7,280 | 15,371 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3,686 | -2,536 | -5,665 | -7,183 | -6,212 | 5,142 | Upgrade
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| Asset Writedown | - | - | -330 | -1,230 | -220.89 | - | Upgrade
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| Pretax Income | 54,391 | 61,144 | 136,727 | 105,408 | 53,006 | 100,426 | Upgrade
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| Income Tax Expense | 12,608 | 21,495 | 17,935 | 22,779 | 2,048 | 26,425 | Upgrade
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| Earnings From Continuing Operations | 41,783 | 39,649 | 118,792 | 82,629 | 50,958 | 74,001 | Upgrade
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| Minority Interest in Earnings | -309.13 | -437.07 | -516.38 | -533.03 | -41.04 | -23.1 | Upgrade
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| Net Income | 41,474 | 39,212 | 118,276 | 82,096 | 50,917 | 73,978 | Upgrade
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| Net Income to Common | 41,474 | 39,212 | 118,276 | 82,096 | 50,917 | 73,978 | Upgrade
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| Net Income Growth | -43.03% | -66.85% | 44.07% | 61.23% | -31.17% | 28.68% | Upgrade
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| Shares Outstanding (Basic) | 35 | 36 | 36 | 36 | 36 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 36 | 36 | 36 | 36 | 36 | Upgrade
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| Shares Change (YoY) | -1.26% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1176.62 | 1098.38 | 3313.05 | 2299.61 | 1426.25 | 2072.21 | Upgrade
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| EPS (Diluted) | 1176.62 | 1098.38 | 3313.05 | 2299.61 | 1426.25 | 2072.21 | Upgrade
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| EPS Growth | -42.30% | -66.85% | 44.07% | 61.23% | -31.17% | 28.68% | Upgrade
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| Free Cash Flow | 53,684 | 86,748 | 73,113 | 120,136 | 64,950 | 66,628 | Upgrade
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| Free Cash Flow Per Share | 1523.01 | 2429.91 | 2048.00 | 3365.14 | 1819.34 | 1866.32 | Upgrade
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| Dividend Per Share | 400.000 | 400.000 | 500.000 | 300.000 | 220.000 | 220.000 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 66.67% | 36.36% | 0% | 29.41% | Upgrade
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| Gross Margin | 61.17% | 60.87% | 60.65% | 58.89% | 56.12% | 58.51% | Upgrade
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| Operating Margin | 3.08% | 3.60% | 7.42% | 6.34% | 2.55% | 5.93% | Upgrade
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| Profit Margin | 3.14% | 2.90% | 7.61% | 5.66% | 3.84% | 5.19% | Upgrade
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| Free Cash Flow Margin | 4.07% | 6.41% | 4.71% | 8.28% | 4.90% | 4.68% | Upgrade
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| EBITDA | 98,747 | 107,927 | 172,597 | 154,965 | 97,817 | 140,156 | Upgrade
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| EBITDA Margin | 7.49% | 7.97% | 11.11% | 10.68% | 7.38% | 9.84% | Upgrade
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| D&A For EBITDA | 58,162 | 59,191 | 57,328 | 62,990 | 64,056 | 55,662 | Upgrade
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| EBIT | 40,585 | 48,736 | 115,270 | 91,975 | 33,762 | 84,495 | Upgrade
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| EBIT Margin | 3.08% | 3.60% | 7.42% | 6.34% | 2.55% | 5.93% | Upgrade
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| Effective Tax Rate | 23.18% | 35.15% | 13.12% | 21.61% | 3.86% | 26.31% | Upgrade
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| Advertising Expenses | - | 58,478 | 73,639 | 51,802 | 41,282 | 41,723 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.