SHINSEGAE FOOD Inc. (KRX:031440)
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
Financials in millions KRW. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,511,604 | 1,534,800 | 1,488,921 | 1,411,305 | 1,329,252 | 1,240,252 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 1,511,604 | 1,534,800 | 1,488,921 | 1,411,305 | 1,329,252 | 1,240,252 | Upgrade
|
| Revenue Growth (YoY) | -0.65% | 3.08% | 5.50% | 6.17% | 7.18% | -6.05% | Upgrade
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| Cost of Revenue | 1,260,839 | 1,282,916 | 1,255,013 | 1,205,067 | 1,130,102 | 1,080,929 | Upgrade
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| Gross Profit | 250,765 | 251,884 | 233,908 | 206,238 | 199,150 | 159,323 | Upgrade
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| Selling, General & Admin | 197,186 | 201,502 | 182,777 | 163,506 | 146,111 | 134,088 | Upgrade
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| Research & Development | 639.74 | 504.59 | 595.12 | 716.84 | 611.32 | 723.11 | Upgrade
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| Other Operating Expenses | 6,286 | 6,320 | 5,666 | 4,807 | 4,180 | 3,940 | Upgrade
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| Operating Expenses | 226,764 | 231,120 | 207,483 | 185,660 | 169,198 | 151,607 | Upgrade
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| Operating Income | 24,001 | 20,765 | 26,424 | 20,577 | 29,952 | 7,716 | Upgrade
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| Interest Expense | -14,867 | -15,454 | -13,890 | -11,641 | -17,807 | -9,970 | Upgrade
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| Interest & Investment Income | 5,690 | 5,534 | 4,945 | 4,437 | 5,359 | 2,577 | Upgrade
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| Earnings From Equity Investments | 466.97 | 485.96 | 219.79 | 1,324 | 138.52 | 216.25 | Upgrade
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| Currency Exchange Gain (Loss) | -704.23 | -946.69 | -92.79 | 336.49 | -670.31 | -294.83 | Upgrade
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| Other Non Operating Income (Expenses) | -2,425 | 546.99 | -112.46 | 889.04 | 40.07 | -1,520 | Upgrade
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| EBT Excluding Unusual Items | 12,162 | 10,931 | 17,494 | 15,923 | 17,012 | -1,276 | Upgrade
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| Gain (Loss) on Sale of Assets | 307.49 | 550.16 | 4,033 | 924.97 | 1,365 | -301.8 | Upgrade
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| Asset Writedown | -1,371 | -1,371 | -6,606 | -21,707 | -13,165 | -25,270 | Upgrade
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| Pretax Income | 11,098 | 10,109 | 14,920 | -4,859 | 5,211 | -26,848 | Upgrade
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| Income Tax Expense | -775.31 | -1,089 | 4,275 | 524.98 | 2,168 | -4,864 | Upgrade
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| Earnings From Continuing Operations | 11,873 | 11,198 | 10,645 | -5,384 | 3,043 | -21,984 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -625.78 | - | Upgrade
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| Net Income | 11,873 | 11,198 | 10,645 | -5,384 | 2,417 | -21,984 | Upgrade
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| Net Income to Common | 11,873 | 11,198 | 10,645 | -5,384 | 2,417 | -21,984 | Upgrade
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| Net Income Growth | -13.42% | 5.20% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3065.98 | 2891.86 | 2749.00 | -1390.50 | 624.19 | -5677.35 | Upgrade
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| EPS (Diluted) | 3065.98 | 2891.86 | 2749.00 | -1390.50 | 624.19 | -5677.35 | Upgrade
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| EPS Growth | -13.43% | 5.20% | - | - | - | - | Upgrade
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| Free Cash Flow | 63,849 | 83,839 | 55,716 | -18,708 | 32,097 | 29,677 | Upgrade
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| Free Cash Flow Per Share | 16487.65 | 21650.90 | 14388.48 | -4831.15 | 8288.97 | 7663.91 | Upgrade
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| Dividend Per Share | 900.000 | 900.000 | 750.000 | 750.000 | 750.000 | 750.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade
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| Gross Margin | 16.59% | 16.41% | 15.71% | 14.61% | 14.98% | 12.85% | Upgrade
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| Operating Margin | 1.59% | 1.35% | 1.77% | 1.46% | 2.25% | 0.62% | Upgrade
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| Profit Margin | 0.78% | 0.73% | 0.71% | -0.38% | 0.18% | -1.77% | Upgrade
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| Free Cash Flow Margin | 4.22% | 5.46% | 3.74% | -1.33% | 2.42% | 2.39% | Upgrade
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| EBITDA | 70,603 | 68,082 | 74,279 | 72,374 | 83,546 | 66,233 | Upgrade
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| EBITDA Margin | 4.67% | 4.44% | 4.99% | 5.13% | 6.29% | 5.34% | Upgrade
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| D&A For EBITDA | 46,602 | 47,318 | 47,855 | 51,797 | 53,594 | 58,517 | Upgrade
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| EBIT | 24,001 | 20,765 | 26,424 | 20,577 | 29,952 | 7,716 | Upgrade
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| EBIT Margin | 1.59% | 1.35% | 1.77% | 1.46% | 2.25% | 0.62% | Upgrade
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| Effective Tax Rate | - | - | 28.66% | - | 41.60% | - | Upgrade
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| Advertising Expenses | - | 13,696 | 12,449 | 10,114 | 6,496 | 4,469 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.