Gwangju Shinsegae. Co. ,Ltd. (KRX:037710)

KRX:037710 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	186,202	183,575	179,587	184,874	169,972	147,508
Other Revenue	-0	-0	-	-	-	-
Revenue	186,202	183,575	179,587	184,874	169,972	147,508
Revenue Growth (YoY)	4.65%	2.22%	-2.86%	8.77%	15.23%	-4.76%
Cost of Revenue	17,366	18,108	18,409	17,251	17,104	17,657
Gross Profit	168,836	165,467	161,178	167,623	152,867	129,851
Selling, General & Admin	86,192	82,810	77,959	76,531	69,068	57,760
Other Operating Expenses	3,743	2,768	2,425	2,237	1,605	2,036
Operating Expenses	117,063	113,139	106,276	102,038	92,273	81,541
Operating Income	51,773	52,328	54,901	65,585	60,594	48,310
Interest Expense	-4,184	-2,370	-911.47	-562.51	-298.09	-291.92
Interest & Investment Income	10,571	14,495	18,325	14,537	11,304	10,824
Other Non Operating Income (Expenses)	-673.98	-1,704	-1,460	-892.83	-613.28	-573.3
EBT Excluding Unusual Items	57,486	62,749	70,854	78,667	70,987	58,269
Gain (Loss) on Sale of Investments	81.03	81.03	1,258	-1,339	-	-
Gain (Loss) on Sale of Assets	-1,736	-1,520	-1,065	-258.28	-244.28	1.19
Asset Writedown	-	-	-8,053	-209.56	-	-
Pretax Income	55,830	61,309	62,994	76,860	70,742	58,270
Income Tax Expense	13,849	15,134	14,735	19,914	18,349	15,111
Earnings From Continuing Operations	41,982	46,176	48,259	56,947	52,393	43,160
Net Income	41,982	46,176	48,259	56,947	52,393	43,160
Net Income to Common	41,982	46,176	48,259	56,947	52,393	43,160
Net Income Growth	-7.17%	-4.32%	-15.25%	8.69%	21.39%	-9.46%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-3.58%	-2.67%	-	-	-	-
EPS (Basic)	5504.70	5962.47	6064.85	7156.62	6584.41	5423.96
EPS (Diluted)	5504.70	5962.47	6064.85	7156.62	6584.41	5423.96
EPS Growth	-3.71%	-1.69%	-15.25%	8.69%	21.39%	-9.46%
Free Cash Flow	-452,979	-436,194	31,558	48,682	72,869	45,847
Free Cash Flow Per Share	-59395.14	-56323.83	3965.91	6117.96	9157.64	5761.76
Gross Margin	90.67%	90.14%	89.75%	90.67%	89.94%	88.03%
Operating Margin	27.81%	28.51%	30.57%	35.48%	35.65%	32.75%
Profit Margin	22.55%	25.15%	26.87%	30.80%	30.83%	29.26%
Free Cash Flow Margin	-243.27%	-237.61%	17.57%	26.33%	42.87%	31.08%
EBITDA	79,007	80,018	80,791	88,829	82,160	70,070
EBITDA Margin	42.43%	43.59%	44.99%	48.05%	48.34%	47.50%
D&A For EBITDA	27,234	27,690	25,889	23,244	21,566	21,760
EBIT	51,773	52,328	54,901	65,585	60,594	48,310
EBIT Margin	27.81%	28.51%	30.57%	35.48%	35.65%	32.75%
Effective Tax Rate	24.80%	24.68%	23.39%	25.91%	25.94%	25.93%
Advertising Expenses	-	7,011	7,171	6,871	6,189	5,512

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.