SHINSEGAE FOOD Inc. (KRX:031440)
South Korea · Delayed Price · Currency is KRW 43,300
+2,650 (6.52%)
Last updated: Jun 9, 2026, 2:05 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 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 | 1,243,732 | 1,233,240 | 1,259,285 | 1,488,921 | 1,411,305 | 1,329,252 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 1,243,732 | 1,233,240 | 1,259,285 | 1,488,921 | 1,411,305 | 1,329,252 | |
Revenue Growth (YoY) | 5.73% | -2.07% | -15.42% | 5.50% | 6.17% | 7.18% |
Cost of Revenue | 1,034,187 | 1,025,013 | 1,039,707 | 1,255,013 | 1,205,067 | 1,130,102 |
Gross Profit | 209,545 | 208,227 | 219,578 | 233,908 | 206,238 | 199,150 |
Selling, General & Admin | 177,027 | 174,706 | 190,419 | 182,777 | 163,506 | 146,111 |
Research & Development | 1,115 | 1,105 | 504.59 | 595.12 | 716.84 | 611.32 |
Amortization of Goodwill & Intangibles | 4,170 | 4,489 | 4,972 | 4,449 | 2,424 | 2,612 |
Other Operating Expenses | 5,284 | 5,269 | 5,852 | 5,666 | 4,807 | 4,180 |
Operating Expenses | 205,653 | 203,457 | 219,474 | 207,483 | 185,660 | 169,198 |
Operating Income | 3,891 | 4,769 | 104.24 | 26,424 | 20,577 | 29,952 |
Interest Expense | -11,065 | -11,680 | -14,778 | -13,890 | -11,641 | -17,807 |
Interest & Investment Income | 4,427 | 4,475 | 5,292 | 4,945 | 4,437 | 5,359 |
Earnings From Equity Investments | -3,933 | -2,460 | 485.96 | 219.79 | 1,324 | 138.52 |
Currency Exchange Gain (Loss) | -358.62 | 82.91 | -946.78 | -92.79 | 336.49 | -670.31 |
Other Non Operating Income (Expenses) | 4,171 | 1,517 | -2,836 | -112.46 | 889.04 | 40.07 |
EBT Excluding Unusual Items | -2,868 | -3,296 | -12,678 | 17,494 | 15,923 | 17,012 |
Gain (Loss) on Sale of Assets | 1,763 | 2,334 | -522.15 | 4,033 | 924.97 | 1,365 |
Asset Writedown | -3,221 | -3,221 | -1,299 | -6,606 | -21,707 | -13,165 |
Pretax Income | -4,327 | -4,183 | -14,500 | 14,920 | -4,859 | 5,211 |
Income Tax Expense | -4,013 | -2,449 | -6,232 | 4,275 | 524.98 | 2,168 |
Earnings From Continuing Operations | -313.18 | -1,734 | -8,268 | 10,645 | -5,384 | 3,043 |
Earnings From Discontinued Operations | 76,274 | 78,948 | 19,466 | - | - | -625.78 |
Net Income | 75,960 | 77,214 | 11,198 | 10,645 | -5,384 | 2,417 |
Net Income to Common | 75,960 | 77,214 | 11,198 | 10,645 | -5,384 | 2,417 |
Net Income Growth | 539.77% | 589.53% | 5.20% | - | - | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -21.75% | -0.78% | - | - | - | - |
EPS (Basic) | 20106.89 | 20097.05 | 2891.86 | 2749.00 | -1390.50 | 624.19 |
EPS (Diluted) | 20106.89 | 20097.05 | 2891.86 | 2749.00 | -1390.50 | 624.19 |
EPS Growth | 555.78% | 594.95% | 5.20% | - | - | - |
Free Cash Flow | 17,834 | 45,424 | 83,839 | 55,716 | -18,708 | 32,097 |
Free Cash Flow Per Share | 4720.69 | 11822.76 | 21650.90 | 14388.48 | -4831.15 | 8288.97 |
Dividend Per Share | - | - | 900.000 | 750.000 | 750.000 | 750.000 |
Dividend Growth | - | - | 20.00% | - | - | - |
Gross Margin | 16.85% | 16.89% | 17.44% | 15.71% | 14.61% | 14.98% |
Operating Margin | 0.31% | 0.39% | 0.01% | 1.77% | 1.46% | 2.25% |
Profit Margin | 6.11% | 6.26% | 0.89% | 0.71% | -0.38% | 0.18% |
Free Cash Flow Margin | 1.43% | 3.68% | 6.66% | 3.74% | -1.33% | 2.42% |
EBITDA | 47,967 | 49,859 | 47,422 | 74,279 | 72,374 | 83,546 |
EBITDA Margin | 3.86% | 4.04% | 3.77% | 4.99% | 5.13% | 6.29% |
D&A For EBITDA | 44,076 | 45,089 | 47,318 | 47,855 | 51,797 | 53,594 |
EBIT | 3,891 | 4,769 | 104.24 | 26,424 | 20,577 | 29,952 |
EBIT Margin | 0.31% | 0.39% | 0.01% | 1.77% | 1.46% | 2.25% |
Effective Tax Rate | - | - | - | 28.66% | - | 41.60% |
Advertising Expenses | - | 11,461 | 13,696 | 12,449 | 10,114 | 6,496 |