Shinsegae International Co., Ltd. (KRX:031430)
South Korea · Delayed Price · Currency is KRW 14,080
+1,130 (8.73%)
Jun 9, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 1,150,042 | 1,109,969 | 1,073,588 | 1,354,327 | 1,553,877 | 1,450,779 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 1,150,042 | 1,109,969 | 1,073,588 | 1,354,327 | 1,553,877 | 1,450,779 | |
Revenue Growth (YoY) | 12.78% | 3.39% | -20.73% | -12.84% | 7.11% | 9.45% |
Cost of Revenue | 460,006 | 441,867 | 403,922 | 529,898 | 611,478 | 596,374 |
Gross Profit | 690,035 | 668,102 | 669,666 | 824,429 | 942,399 | 854,404 |
Selling, General & Admin | 630,189 | 622,562 | 610,733 | 707,725 | 762,791 | 693,595 |
Research & Development | 3,494 | 3,664 | 3,547 | 3,678 | 3,898 | 3,152 |
Amortization of Goodwill & Intangibles | 12,390 | 12,050 | 10,978 | 10,956 | 9,906 | 7,228 |
Other Operating Expenses | 3,153 | 3,161 | 2,881 | 3,061 | 3,135 | 2,640 |
Operating Expenses | 689,387 | 679,599 | 662,425 | 775,693 | 827,129 | 762,429 |
Operating Income | 648.26 | -11,497 | 7,241 | 48,736 | 115,270 | 91,975 |
Interest Expense | -12,238 | -11,853 | -10,361 | -8,872 | -5,615 | -6,688 |
Interest & Investment Income | 2,834 | 2,622 | 4,317 | 4,487 | 2,153 | 973.46 |
Earnings From Equity Investments | 17,021 | 17,768 | 14,972 | 15,959 | 16,380 | 15,584 |
Currency Exchange Gain (Loss) | -6,447 | -1,401 | -12,425 | -1,183 | -4,887 | -4,433 |
Other Non Operating Income (Expenses) | 4,774 | 453.02 | 10,168 | 3,810 | 12,229 | 9,130 |
EBT Excluding Unusual Items | 6,592 | -3,908 | 13,912 | 62,937 | 135,530 | 106,541 |
Gain (Loss) on Sale of Investments | 1,129 | 1,079 | 2,790 | 743.13 | 7,192 | 7,280 |
Gain (Loss) on Sale of Assets | -2,815 | -2,637 | -3,810 | -2,536 | -5,665 | -7,183 |
Asset Writedown | -409.84 | -409.84 | - | - | -330 | -1,230 |
Pretax Income | 4,496 | -5,876 | 12,892 | 61,144 | 136,727 | 105,408 |
Income Tax Expense | 1,215 | -232.84 | -4,997 | 21,495 | 17,935 | 22,779 |
Earnings From Continuing Operations | 3,281 | -5,643 | 17,889 | 39,649 | 118,792 | 82,629 |
Earnings From Discontinued Operations | 10,526 | 9,763 | 14,787 | - | - | - |
Net Income to Company | 13,808 | 4,120 | 32,676 | 39,649 | 118,792 | 82,629 |
Minority Interest in Earnings | 115.33 | 155.25 | -173.61 | -437.07 | -516.38 | -533.03 |
Net Income | 13,923 | 4,275 | 32,502 | 39,212 | 118,276 | 82,096 |
Net Income to Common | 13,923 | 4,275 | 32,502 | 39,212 | 118,276 | 82,096 |
Net Income Growth | -43.25% | -86.85% | -17.11% | -66.85% | 44.07% | 61.23% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 36 | 36 | 36 |
Shares Change (YoY) | -0.42% | -1.00% | -2.02% | - | - | - |
EPS (Basic) | 402.36 | 123.45 | 929.16 | 1098.38 | 3313.05 | 2299.61 |
EPS (Diluted) | 402.36 | 123.45 | 929.16 | 1098.38 | 3313.05 | 2299.61 |
EPS Growth | -43.01% | -86.71% | -15.41% | -66.85% | 44.07% | 61.23% |
Free Cash Flow | -18,192 | -22,680 | -6,365 | 86,748 | 73,113 | 120,136 |
Free Cash Flow Per Share | -525.74 | -654.93 | -181.96 | 2429.91 | 2048.00 | 3365.14 |
Dividend Per Share | 400.000 | 400.000 | 400.000 | 400.000 | 500.000 | 300.000 |
Dividend Growth | - | - | - | -20.00% | 66.67% | 36.36% |
Gross Margin | 60.00% | 60.19% | 62.38% | 60.87% | 60.65% | 58.89% |
Operating Margin | 0.06% | -1.04% | 0.67% | 3.60% | 7.42% | 6.34% |
Profit Margin | 1.21% | 0.39% | 3.03% | 2.90% | 7.61% | 5.66% |
Free Cash Flow Margin | -1.58% | -2.04% | -0.59% | 6.40% | 4.71% | 8.28% |
EBITDA | 61,592 | 50,596 | 65,836 | 107,927 | 172,597 | 154,965 |
EBITDA Margin | 5.36% | 4.56% | 6.13% | 7.97% | 11.11% | 10.68% |
D&A For EBITDA | 60,944 | 62,093 | 58,595 | 59,191 | 57,328 | 62,990 |
EBIT | 648.26 | -11,497 | 7,241 | 48,736 | 115,270 | 91,975 |
EBIT Margin | 0.06% | -1.04% | 0.67% | 3.60% | 7.42% | 6.34% |
Effective Tax Rate | 27.02% | - | - | 35.15% | 13.12% | 21.61% |
Advertising Expenses | - | 64,879 | 57,648 | 58,478 | 73,639 | 51,802 |