Gwangju Shinsegae. Co. ,Ltd. (KRX:037710)
South Korea · Delayed Price · Currency is KRW 34,300
-1,250 (-3.52%)
Last updated: Jun 8, 2026, 1:34 PM KST
KRX:037710 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 | 187,449 | 184,211 | 183,575 | 179,587 | 184,874 | 169,972 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 187,449 | 184,211 | 183,575 | 179,587 | 184,874 | 169,972 | |
Revenue Growth (YoY) | 1.37% | 0.35% | 2.22% | -2.86% | 8.77% | 15.23% |
Cost of Revenue | 17,306 | 17,592 | 18,108 | 18,409 | 17,251 | 17,104 |
Gross Profit | 170,143 | 166,619 | 165,467 | 161,178 | 167,623 | 152,867 |
Selling, General & Admin | 85,848 | 84,773 | 82,810 | 77,959 | 76,531 | 69,068 |
Amortization of Goodwill & Intangibles | 849.23 | 685.51 | 337.33 | 203.52 | 227.74 | 303.9 |
Other Operating Expenses | 3,752 | 3,700 | 2,768 | 2,425 | 2,237 | 1,605 |
Operating Expenses | 114,890 | 114,147 | 113,139 | 106,276 | 102,038 | 92,273 |
Operating Income | 55,253 | 52,472 | 52,328 | 54,901 | 65,585 | 60,594 |
Interest Expense | -4,221 | -4,359 | -2,370 | -911.47 | -562.51 | -298.09 |
Interest & Investment Income | 11,166 | 10,964 | 14,495 | 18,325 | 14,537 | 11,304 |
Earnings From Equity Investments | 476.19 | 518.74 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - |
Other Non Operating Income (Expenses) | 749.96 | 937.22 | -1,704 | -1,460 | -892.83 | -613.28 |
EBT Excluding Unusual Items | 63,424 | 60,533 | 62,749 | 70,854 | 78,667 | 70,987 |
Gain (Loss) on Sale of Investments | - | - | 81.03 | 1,258 | -1,339 | - |
Gain (Loss) on Sale of Assets | -2,920 | -2,920 | -1,520 | -1,065 | -258.28 | -244.28 |
Asset Writedown | - | - | - | -8,053 | -209.56 | - |
Pretax Income | 60,504 | 57,613 | 61,309 | 62,994 | 76,860 | 70,742 |
Income Tax Expense | 13,883 | 13,146 | 15,134 | 14,735 | 19,914 | 18,349 |
Earnings From Continuing Operations | 46,621 | 44,467 | 46,176 | 48,259 | 56,947 | 52,393 |
Net Income | 46,621 | 44,467 | 46,176 | 48,259 | 56,947 | 52,393 |
Net Income to Common | 46,621 | 44,467 | 46,176 | 48,259 | 56,947 | 52,393 |
Net Income Growth | 4.79% | -3.70% | -4.32% | -15.25% | 8.69% | 21.39% |
Shares Outstanding (Basic) | - | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | - | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | - | -1.51% | -2.67% | - | - | - |
EPS (Basic) | - | 5830.01 | 5962.47 | 6064.85 | 7156.62 | 6584.41 |
EPS (Diluted) | - | 5830.01 | 5962.47 | 6064.85 | 7156.62 | 6584.41 |
EPS Growth | - | -2.22% | -1.69% | -15.25% | 8.69% | 21.39% |
Free Cash Flow | 40,493 | 39,782 | -436,194 | 31,558 | 48,682 | 72,869 |
Free Cash Flow Per Share | - | 5215.89 | -56323.83 | 3965.91 | 6117.96 | 9157.64 |
Gross Margin | 90.77% | 90.45% | 90.14% | 89.75% | 90.67% | 89.94% |
Operating Margin | 29.48% | 28.48% | 28.51% | 30.57% | 35.48% | 35.65% |
Profit Margin | 24.87% | 24.14% | 25.15% | 26.87% | 30.80% | 30.83% |
Free Cash Flow Margin | 21.60% | 21.60% | -237.61% | 17.57% | 26.33% | 42.87% |
EBITDA | 80,542 | 78,146 | 80,018 | 80,791 | 88,829 | 82,160 |
EBITDA Margin | 42.97% | 42.42% | 43.59% | 44.99% | 48.05% | 48.34% |
D&A For EBITDA | 25,290 | 25,673 | 27,690 | 25,889 | 23,244 | 21,566 |
EBIT | 55,253 | 52,472 | 52,328 | 54,901 | 65,585 | 60,594 |
EBIT Margin | 29.48% | 28.48% | 28.51% | 30.57% | 35.48% | 35.65% |
Effective Tax Rate | 22.95% | 22.82% | 24.68% | 23.39% | 25.91% | 25.94% |
Advertising Expenses | - | 6,248 | 7,011 | 7,171 | 6,871 | 6,189 |