SHINSEGAE FOOD Inc. (KRX:031440)
South Korea flag South Korea · Delayed Price · Currency is KRW
36,350
+850 (2.39%)
At close: Jun 5, 2025, 3:30 PM KST

SHINSEGAE FOOD Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,511,6041,534,8001,488,9211,411,3051,329,2521,240,252
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Other Revenue
---0---
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Revenue
1,511,6041,534,8001,488,9211,411,3051,329,2521,240,252
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Revenue Growth (YoY)
-0.65%3.08%5.50%6.17%7.18%-6.05%
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Cost of Revenue
1,260,8391,282,9161,255,0131,205,0671,130,1021,080,929
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Gross Profit
250,765251,884233,908206,238199,150159,323
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Selling, General & Admin
197,186201,502182,777163,506146,111134,088
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Research & Development
639.74504.59595.12716.84611.32723.11
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Other Operating Expenses
6,2866,3205,6664,8074,1803,940
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Operating Expenses
226,764231,120207,483185,660169,198151,607
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Operating Income
24,00120,76526,42420,57729,9527,716
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Interest Expense
-14,867-15,454-13,890-11,641-17,807-9,970
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Interest & Investment Income
5,6905,5344,9454,4375,3592,577
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Earnings From Equity Investments
466.97485.96219.791,324138.52216.25
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Currency Exchange Gain (Loss)
-704.23-946.69-92.79336.49-670.31-294.83
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Other Non Operating Income (Expenses)
-2,425546.99-112.46889.0440.07-1,520
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EBT Excluding Unusual Items
12,16210,93117,49415,92317,012-1,276
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Gain (Loss) on Sale of Assets
307.49550.164,033924.971,365-301.8
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Asset Writedown
-1,371-1,371-6,606-21,707-13,165-25,270
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Pretax Income
11,09810,10914,920-4,8595,211-26,848
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Income Tax Expense
-775.31-1,0894,275524.982,168-4,864
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Earnings From Continuing Operations
11,87311,19810,645-5,3843,043-21,984
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Earnings From Discontinued Operations
-----625.78-
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Net Income
11,87311,19810,645-5,3842,417-21,984
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Net Income to Common
11,87311,19810,645-5,3842,417-21,984
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Net Income Growth
-13.42%5.20%----
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Shares Outstanding (Basic)
444444
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Shares Outstanding (Diluted)
444444
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Shares Change (YoY)
0.01%-----
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EPS (Basic)
3065.982891.862749.00-1390.50624.19-5677.35
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EPS (Diluted)
3065.982891.862749.00-1390.50624.19-5677.35
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EPS Growth
-13.43%5.20%----
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Free Cash Flow
63,84983,83955,716-18,70832,09729,677
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Free Cash Flow Per Share
16487.6521650.9014388.48-4831.158288.977663.91
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Dividend Per Share
900.000900.000750.000750.000750.000750.000
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Dividend Growth
20.00%20.00%----
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Gross Margin
16.59%16.41%15.71%14.61%14.98%12.85%
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Operating Margin
1.59%1.35%1.77%1.46%2.25%0.62%
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Profit Margin
0.78%0.73%0.71%-0.38%0.18%-1.77%
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Free Cash Flow Margin
4.22%5.46%3.74%-1.33%2.42%2.39%
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EBITDA
70,60368,08274,27972,37483,54666,233
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EBITDA Margin
4.67%4.44%4.99%5.13%6.29%5.34%
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D&A For EBITDA
46,60247,31847,85551,79753,59458,517
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EBIT
24,00120,76526,42420,57729,9527,716
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EBIT Margin
1.59%1.35%1.77%1.46%2.25%0.62%
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Effective Tax Rate
--28.66%-41.60%-
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Advertising Expenses
-13,69612,44910,1146,4964,469
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.