GS Holdings Corp. (KRX:078930)
South Korea · Delayed Price · Currency is KRW 72,300
-900 (-1.23%)
Apr 15, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 24,676,250 | 24,958,504 | 25,150,274 | 26,969,622 | 19,311,847 |
Other Revenue | 507,877 | 291,472 | 828,220 | 1,612,891 | 853,202 |
| 25,184,127 | 25,249,976 | 25,978,494 | 28,582,513 | 20,165,049 | |
Revenue Growth (YoY) | -0.26% | -2.80% | -9.11% | 41.74% | 30.57% |
Cost of Revenue | 18,938,277 | 18,919,297 | 19,072,959 | 20,534,103 | 15,196,480 |
Gross Profit | 6,245,850 | 6,330,679 | 6,905,535 | 8,048,410 | 4,968,569 |
Selling, General & Admin | 2,373,179 | 2,401,981 | 2,346,848 | 2,231,784 | 1,672,298 |
Amortization of Goodwill & Intangibles | 62,188 | 54,989 | 55,676 | 57,392 | 59,469 |
Other Operating Expenses | 60,261 | 62,921 | 58,232 | 54,137 | 49,080 |
Operating Expenses | 3,111,950 | 3,106,206 | 2,992,099 | 2,847,733 | 2,284,160 |
Operating Income | 3,133,900 | 3,224,473 | 3,913,436 | 5,200,677 | 2,684,409 |
Interest Expense | -382,514 | -431,456 | -410,515 | -368,200 | -321,131 |
Interest & Investment Income | 147,132 | 168,237 | 161,046 | 87,174 | 68,475 |
Earnings From Equity Investments | -180,633 | -193,837 | -187,857 | -76,421 | -33,070 |
Currency Exchange Gain (Loss) | 600 | -30,157 | -6,765 | 1,296 | -11,643 |
Other Non Operating Income (Expenses) | 58,581 | 226,605 | 83,009 | -8,735 | 450,189 |
EBT Excluding Unusual Items | 2,777,066 | 2,963,865 | 3,552,354 | 4,835,791 | 2,837,229 |
Gain (Loss) on Sale of Investments | 17,381 | -62,931 | -54,001 | -48,333 | 62,390 |
Gain (Loss) on Sale of Assets | -10,198 | -37,796 | -18,524 | -7,688 | 6,520 |
Asset Writedown | -79,430 | -114,845 | -17,422 | -19,829 | -53,172 |
Pretax Income | 2,704,819 | 2,748,293 | 3,462,407 | 4,759,941 | 2,852,967 |
Income Tax Expense | 1,656,241 | 1,854,988 | 1,822,133 | 2,174,470 | 1,227,116 |
Earnings From Continuing Operations | 1,048,578 | 893,305 | 1,640,274 | 2,585,471 | 1,625,851 |
Earnings From Discontinued Operations | -10,441 | -29,788 | -61,563 | -102,767 | -11,169 |
Net Income to Company | 1,038,137 | 863,517 | 1,578,711 | 2,482,704 | 1,614,682 |
Minority Interest in Earnings | -239,400 | -296,497 | -278,060 | -339,737 | -165,683 |
Net Income | 798,737 | 567,020 | 1,300,651 | 2,142,967 | 1,448,999 |
Net Income to Common | 798,737 | 567,020 | 1,300,651 | 2,142,967 | 1,448,999 |
Net Income Growth | 40.87% | -56.41% | -39.31% | 47.89% | - |
Shares Outstanding (Basic) | 95 | 95 | 95 | 95 | 95 |
Shares Outstanding (Diluted) | 95 | 95 | 95 | 95 | 95 |
EPS (Basic) | 8436.60 | 5989.11 | 13738.04 | 22634.94 | 15304.95 |
EPS (Diluted) | 8436.60 | 5989.11 | 13738.04 | 22634.94 | 15304.95 |
EPS Growth | 40.87% | -56.41% | -39.31% | 47.89% | - |
Free Cash Flow | 309,370 | 1,153,440 | 1,946,191 | 1,867,965 | 108,575 |
Free Cash Flow Per Share | 3267.70 | 12183.13 | 20556.51 | 19730.25 | 1146.82 |
Gross Margin | 24.80% | 25.07% | 26.58% | 28.16% | 24.64% |
Operating Margin | 12.44% | 12.77% | 15.06% | 18.20% | 13.31% |
Profit Margin | 3.17% | 2.25% | 5.01% | 7.50% | 7.19% |
Free Cash Flow Margin | 1.23% | 4.57% | 7.49% | 6.54% | 0.54% |
EBITDA | 3,811,739 | 3,865,843 | 4,500,254 | 5,762,312 | 3,247,273 |
EBITDA Margin | 15.14% | 15.31% | 17.32% | 20.16% | 16.10% |
D&A For EBITDA | 677,839 | 641,370 | 586,818 | 561,635 | 562,864 |
EBIT | 3,133,900 | 3,224,473 | 3,913,436 | 5,200,677 | 2,684,409 |
EBIT Margin | 12.44% | 12.77% | 15.06% | 18.20% | 13.31% |
Effective Tax Rate | 61.23% | 67.50% | 52.63% | 45.68% | 43.01% |
Advertising Expenses | 35,440 | 41,097 | 67,662 | 67,137 | 51,211 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.