GS Holdings Corp. (KRX:078930)
South Korea
· Delayed Price · Currency is KRW 36,900
-100 (-0.27%)
At close: Mar 25, 2025, 3:30 PM KST
GS Holdings 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 | 25,005,995 | 25,150,274 | 26,969,622 | 19,311,847 | 15,292,563 | Upgrade
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| Other Revenue | 291,472 | 828,220 | 1,612,891 | 853,202 | 151,651 | Upgrade
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| Revenue | 25,297,467 | 25,978,494 | 28,582,513 | 20,165,049 | 15,444,214 | Upgrade
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| Revenue Growth (YoY) | -2.62% | -9.11% | 41.74% | 30.57% | -13.17% | Upgrade
|
| Cost of Revenue | 18,959,141 | 19,072,959 | 20,534,103 | 15,196,480 | 12,685,522 | Upgrade
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| Gross Profit | 6,338,326 | 6,905,535 | 8,048,410 | 4,968,569 | 2,758,692 | Upgrade
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| Selling, General & Admin | 2,421,613 | 2,346,848 | 2,231,784 | 1,672,298 | 1,219,259 | Upgrade
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| Other Operating Expenses | 63,205 | 58,232 | 54,137 | 49,080 | 40,005 | Upgrade
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| Operating Expenses | 3,131,481 | 2,992,099 | 2,847,733 | 2,284,160 | 1,877,433 | Upgrade
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| Operating Income | 3,206,845 | 3,913,436 | 5,200,677 | 2,684,409 | 881,259 | Upgrade
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| Interest Expense | -432,223 | -410,515 | -368,200 | -321,131 | -308,933 | Upgrade
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| Interest & Investment Income | 168,445 | 161,046 | 87,174 | 68,475 | 75,128 | Upgrade
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| Earnings From Equity Investments | -193,837 | -187,857 | -76,421 | -33,070 | - | Upgrade
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| Currency Exchange Gain (Loss) | -30,175 | -6,765 | 1,296 | -11,643 | 12,313 | Upgrade
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| Other Non Operating Income (Expenses) | 228,999 | 83,009 | -8,735 | 450,189 | 99,878 | Upgrade
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| EBT Excluding Unusual Items | 2,948,054 | 3,552,354 | 4,835,791 | 2,837,229 | 759,645 | Upgrade
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| Gain (Loss) on Sale of Investments | -64,610 | -54,001 | -48,333 | 62,390 | -5,880 | Upgrade
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| Gain (Loss) on Sale of Assets | -38,362 | -18,524 | -7,688 | 6,520 | -24,879 | Upgrade
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| Asset Writedown | -126,566 | -17,422 | -19,829 | -53,172 | -298,068 | Upgrade
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| Pretax Income | 2,718,516 | 3,462,407 | 4,759,941 | 2,852,967 | 430,818 | Upgrade
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| Income Tax Expense | 1,854,999 | 1,822,133 | 2,174,470 | 1,227,116 | 618,594 | Upgrade
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| Earnings From Continuing Operations | 863,517 | 1,640,274 | 2,585,471 | 1,625,851 | -187,776 | Upgrade
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| Earnings From Discontinued Operations | - | -61,563 | -102,767 | -11,169 | - | Upgrade
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| Net Income to Company | 863,517 | 1,578,711 | 2,482,704 | 1,614,682 | -187,776 | Upgrade
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| Minority Interest in Earnings | -296,497 | -278,060 | -339,737 | -165,683 | -54,909 | Upgrade
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| Net Income | 567,020 | 1,300,651 | 2,142,967 | 1,448,999 | -242,685 | Upgrade
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| Net Income to Common | 567,020 | 1,300,651 | 2,142,967 | 1,448,999 | -242,685 | Upgrade
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| Net Income Growth | -56.41% | -39.31% | 47.89% | - | - | Upgrade
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| Shares Outstanding (Basic) | 95 | 95 | 95 | 95 | 95 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 95 | 95 | 95 | 95 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | - | - | - | Upgrade
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| EPS (Basic) | 5988.00 | 13737.00 | 22634.94 | 15304.95 | -2563.34 | Upgrade
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| EPS (Diluted) | 5988.00 | 13737.00 | 22634.94 | 15304.95 | -2563.34 | Upgrade
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| EPS Growth | -56.41% | -39.31% | 47.89% | - | - | Upgrade
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| Free Cash Flow | 1,153,440 | 1,946,191 | 1,867,965 | 108,575 | 1,135,653 | Upgrade
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| Free Cash Flow Per Share | 12180.87 | 20554.96 | 19730.25 | 1146.82 | 11995.26 | Upgrade
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| Gross Margin | 25.05% | 26.58% | 28.16% | 24.64% | 17.86% | Upgrade
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| Operating Margin | 12.68% | 15.06% | 18.20% | 13.31% | 5.71% | Upgrade
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| Profit Margin | 2.24% | 5.01% | 7.50% | 7.19% | -1.57% | Upgrade
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| Free Cash Flow Margin | 4.56% | 7.49% | 6.54% | 0.54% | 7.35% | Upgrade
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| EBITDA | 3,852,968 | 4,500,254 | 5,762,312 | 3,247,273 | 1,460,118 | Upgrade
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| EBITDA Margin | 15.23% | 17.32% | 20.16% | 16.10% | 9.45% | Upgrade
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| D&A For EBITDA | 646,123 | 586,818 | 561,635 | 562,864 | 578,859 | Upgrade
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| EBIT | 3,206,845 | 3,913,436 | 5,200,677 | 2,684,409 | 881,259 | Upgrade
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| EBIT Margin | 12.68% | 15.06% | 18.20% | 13.31% | 5.71% | Upgrade
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| Effective Tax Rate | 68.24% | 52.63% | 45.68% | 43.01% | 143.59% | Upgrade
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| Advertising Expenses | 41,843 | 67,662 | 67,137 | 51,211 | 17,765 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.