Gwangju Shinsegae. Co. ,Ltd. (KRX:037710)
South Korea
· Delayed Price · Currency is KRW 27,750
-2,100 (-7.04%)
At close: Mar 28, 2025, 3:30 PM KST
KRX:037710 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 183,575 | 179,587 | 184,874 | 169,972 | 147,508 | Upgrade
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| Other Revenue | -0 | - | - | - | - | Upgrade
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| Revenue | 183,575 | 179,587 | 184,874 | 169,972 | 147,508 | Upgrade
|
| Revenue Growth (YoY) | 2.22% | -2.86% | 8.77% | 15.23% | -4.76% | Upgrade
|
| Cost of Revenue | 18,108 | 18,409 | 17,251 | 17,104 | 17,657 | Upgrade
|
| Gross Profit | 165,467 | 161,178 | 167,623 | 152,867 | 129,851 | Upgrade
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| Selling, General & Admin | 82,810 | 77,959 | 76,531 | 69,068 | 57,760 | Upgrade
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| Other Operating Expenses | 2,768 | 2,425 | 2,237 | 1,605 | 2,036 | Upgrade
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| Operating Expenses | 113,139 | 106,276 | 102,038 | 92,273 | 81,541 | Upgrade
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| Operating Income | 52,328 | 54,901 | 65,585 | 60,594 | 48,310 | Upgrade
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| Interest Expense | -2,370 | -911.47 | -562.51 | -298.09 | -291.92 | Upgrade
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| Interest & Investment Income | 14,495 | 18,325 | 14,537 | 11,304 | 10,824 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,704 | -1,460 | -892.83 | -613.28 | -573.3 | Upgrade
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| EBT Excluding Unusual Items | 62,749 | 70,854 | 78,667 | 70,987 | 58,269 | Upgrade
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| Gain (Loss) on Sale of Investments | 81.03 | 1,258 | -1,339 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,520 | -1,065 | -467.84 | -244.28 | 1.19 | Upgrade
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| Asset Writedown | - | -8,053 | - | - | - | Upgrade
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| Pretax Income | 61,309 | 62,994 | 76,860 | 70,742 | 58,270 | Upgrade
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| Income Tax Expense | 15,134 | 14,735 | 19,914 | 18,349 | 15,111 | Upgrade
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| Earnings From Continuing Operations | 46,176 | 48,259 | 56,947 | 52,393 | 43,160 | Upgrade
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| Net Income | 46,176 | 48,259 | 56,947 | 52,393 | 43,160 | Upgrade
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| Net Income to Common | 46,176 | 48,259 | 56,947 | 52,393 | 43,160 | Upgrade
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| Net Income Growth | -4.32% | -15.25% | 8.69% | 21.39% | -9.46% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -2.66% | -0.00% | -0.01% | 0.01% | -0.00% | Upgrade
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| EPS (Basic) | 5962.00 | 6065.00 | 7156.62 | 6584.00 | 5424.00 | Upgrade
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| EPS (Diluted) | 5962.00 | 6065.00 | 7156.62 | 6584.00 | 5424.00 | Upgrade
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| EPS Growth | -1.70% | -15.25% | 8.70% | 21.39% | -9.46% | Upgrade
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| Free Cash Flow | -436,194 | 31,558 | 48,682 | 72,869 | 45,847 | Upgrade
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| Free Cash Flow Per Share | -56319.40 | 3966.01 | 6117.96 | 9157.07 | 5761.80 | Upgrade
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| Gross Margin | 90.14% | 89.75% | 90.67% | 89.94% | 88.03% | Upgrade
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| Operating Margin | 28.51% | 30.57% | 35.48% | 35.65% | 32.75% | Upgrade
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| Profit Margin | 25.15% | 26.87% | 30.80% | 30.83% | 29.26% | Upgrade
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| Free Cash Flow Margin | -237.61% | 17.57% | 26.33% | 42.87% | 31.08% | Upgrade
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| EBITDA | 80,018 | 80,791 | 88,829 | 82,160 | 70,070 | Upgrade
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| EBITDA Margin | 43.59% | 44.99% | 48.05% | 48.34% | 47.50% | Upgrade
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| D&A For EBITDA | 27,690 | 25,889 | 23,244 | 21,566 | 21,760 | Upgrade
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| EBIT | 52,328 | 54,901 | 65,585 | 60,594 | 48,310 | Upgrade
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| EBIT Margin | 28.51% | 30.57% | 35.48% | 35.65% | 32.75% | Upgrade
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| Effective Tax Rate | 24.68% | 23.39% | 25.91% | 25.94% | 25.93% | Upgrade
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| Advertising Expenses | 7,011 | 7,171 | 6,871 | 6,189 | 5,512 | Upgrade
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.