Gwangju Shinsegae. Co. ,Ltd. (KRX:037710)
South Korea flag South Korea · Delayed Price · Currency is KRW
28,750
+250 (0.88%)
At close: Jun 5, 2025, 3:30 PM KST

KRX:037710 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
184,918183,575179,587184,874169,972147,508
Upgrade
Other Revenue
--0----
Upgrade
Revenue
184,918183,575179,587184,874169,972147,508
Upgrade
Revenue Growth (YoY)
3.24%2.22%-2.86%8.77%15.23%-4.76%
Upgrade
Cost of Revenue
17,85618,10818,40917,25117,10417,657
Upgrade
Gross Profit
167,062165,467161,178167,623152,867129,851
Upgrade
Selling, General & Admin
84,78082,81077,95976,53169,06857,760
Upgrade
Other Operating Expenses
2,8572,7682,4252,2371,6052,036
Upgrade
Operating Expenses
114,946113,139106,276102,03892,27381,541
Upgrade
Operating Income
52,11652,32854,90165,58560,59448,310
Upgrade
Interest Expense
-3,267-2,370-911.47-562.51-298.09-291.92
Upgrade
Interest & Investment Income
12,33114,49518,32514,53711,30410,824
Upgrade
Other Non Operating Income (Expenses)
-665.25-1,704-1,460-892.83-613.28-573.3
Upgrade
EBT Excluding Unusual Items
60,51562,74970,85478,66770,98758,269
Upgrade
Gain (Loss) on Sale of Investments
-81.031,258-1,339--
Upgrade
Gain (Loss) on Sale of Assets
-1,427-1,520-1,065-258.28-244.281.19
Upgrade
Asset Writedown
---8,053-209.56--
Upgrade
Pretax Income
59,08761,30962,99476,86070,74258,270
Upgrade
Income Tax Expense
14,59815,13414,73519,91418,34915,111
Upgrade
Earnings From Continuing Operations
44,49046,17648,25956,94752,39343,160
Upgrade
Net Income
44,49046,17648,25956,94752,39343,160
Upgrade
Net Income to Common
44,49046,17648,25956,94752,39343,160
Upgrade
Net Income Growth
-4.87%-4.32%-15.25%8.69%21.39%-9.46%
Upgrade
Shares Outstanding (Basic)
-88888
Upgrade
Shares Outstanding (Diluted)
-88888
Upgrade
Shares Change (YoY)
--2.67%----
Upgrade
EPS (Basic)
-5962.476064.857156.626584.415423.96
Upgrade
EPS (Diluted)
-5962.476064.857156.626584.415423.96
Upgrade
EPS Growth
--1.69%-15.25%8.69%21.39%-9.46%
Upgrade
Free Cash Flow
-452,735-436,19431,55848,68272,86945,847
Upgrade
Free Cash Flow Per Share
--56323.833965.916117.969157.645761.76
Upgrade
Gross Margin
90.34%90.14%89.75%90.67%89.94%88.03%
Upgrade
Operating Margin
28.18%28.51%30.57%35.48%35.65%32.75%
Upgrade
Profit Margin
24.06%25.15%26.87%30.80%30.83%29.26%
Upgrade
Free Cash Flow Margin
-244.83%-237.61%17.57%26.33%42.87%31.08%
Upgrade
EBITDA
79,55480,01880,79188,82982,16070,070
Upgrade
EBITDA Margin
43.02%43.59%44.99%48.05%48.34%47.50%
Upgrade
D&A For EBITDA
27,43827,69025,88923,24421,56621,760
Upgrade
EBIT
52,11652,32854,90165,58560,59448,310
Upgrade
EBIT Margin
28.18%28.51%30.57%35.48%35.65%32.75%
Upgrade
Effective Tax Rate
24.70%24.68%23.39%25.91%25.94%25.93%
Upgrade
Advertising Expenses
-7,0117,1716,8716,1895,512
Upgrade
Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.