E-MART Inc. (KRX: 139480)
South Korea
· Delayed Price · Currency is KRW 61,600
+1,100 (1.82%)
Nov 15, 2024, 3:30 PM KST
E-MART Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 29,328,469 | 29,472,248 | 29,332,414 | 24,932,681 | 22,033,010 | 19,062,880 | Upgrade
|
| Revenue Growth (YoY) | -0.88% | 0.48% | 17.65% | 13.16% | 15.58% | 11.81% | Upgrade
|
| Cost of Revenue | 20,291,959 | 20,823,896 | 21,106,597 | 18,261,012 | 16,289,046 | 14,229,496 | Upgrade
|
| Gross Profit | 9,036,510 | 8,648,352 | 8,225,817 | 6,671,669 | 5,743,964 | 4,833,383 | Upgrade
|
| Selling, General & Admin | 7,290,878 | 6,993,027 | 6,471,036 | 5,054,361 | 4,349,322 | 3,634,012 | Upgrade
|
| Other Operating Expenses | 327,111 | 326,551 | 318,604 | 300,533 | 273,389 | 250,606 | Upgrade
|
| Operating Expenses | 9,032,152 | 8,694,483 | 8,089,726 | 6,357,167 | 5,509,975 | 4,682,813 | Upgrade
|
| Operating Income | 4,358 | -46,131 | 136,092 | 314,502 | 233,989 | 150,571 | Upgrade
|
| Interest Expense | -461,541 | -417,674 | -317,541 | -213,619 | -164,623 | -149,543 | Upgrade
|
| Interest & Investment Income | 202,460 | 170,836 | 114,686 | 81,112 | 75,974 | 76,329 | Upgrade
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| Earnings From Equity Investments | 15,406 | 12,850 | 186,591 | 1,210,454 | 101,386 | 73,945 | Upgrade
|
| Currency Exchange Gain (Loss) | -72,222 | -35,389 | -88,043 | -89,606 | 63,116 | -38,509 | Upgrade
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| Other Non Operating Income (Expenses) | 101,738 | 69,535 | 192,272 | 188,664 | -49,512 | 49,142 | Upgrade
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| EBT Excluding Unusual Items | -209,800 | -245,973 | 224,056 | 1,491,507 | 260,330 | 161,935 | Upgrade
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| Gain (Loss) on Sale of Investments | 42,658 | 61,841 | -1,215 | 109,953 | 990 | 325 | Upgrade
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| Gain (Loss) on Sale of Assets | 27,186 | 13,083 | 1,058,970 | 584,079 | 546,470 | 210,998 | Upgrade
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| Asset Writedown | -41,240 | -41,240 | -29,327 | -71,842 | -185,994 | -91,155 | Upgrade
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| Pretax Income | -181,196 | -212,289 | 1,252,484 | 2,113,697 | 621,796 | 282,103 | Upgrade
|
| Income Tax Expense | -11,731 | -24,823 | 244,758 | 524,623 | 259,223 | 58,266 | Upgrade
|
| Earnings From Continuing Operations | -169,465 | -187,466 | 1,007,726 | 1,589,074 | 362,573 | 223,836 | Upgrade
|
| Net Income to Company | -169,465 | -187,466 | 1,007,726 | 1,589,074 | 362,573 | 223,836 | Upgrade
|
| Minority Interest in Earnings | 38,071 | 98,374 | 21,557 | -18,329 | -777.82 | 10,059 | Upgrade
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| Net Income | -131,394 | -89,093 | 1,029,282 | 1,570,745 | 361,795 | 233,895 | Upgrade
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| Preferred Dividends & Other Adjustments | 14,424 | 14,424 | 14,424 | 19,882 | 28,039 | 23,534 | Upgrade
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| Net Income to Common | -145,818 | -103,517 | 1,014,858 | 1,550,864 | 333,756 | 210,361 | Upgrade
|
| Net Income Growth | - | - | -34.47% | 334.15% | 54.68% | -48.05% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 28 | 27 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 28 | 27 | 28 | Upgrade
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| Shares Change (YoY) | 7.66% | -0.94% | -2.09% | 2.43% | -2.32% | -0.89% | Upgrade
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| EPS (Basic) | -5338.64 | -3864.24 | 37527.69 | 56152.05 | 12377.75 | 7620.24 | Upgrade
|
| EPS (Diluted) | -5338.64 | -3864.24 | 37527.69 | 56152.00 | 12377.75 | 7620.00 | Upgrade
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| EPS Growth | - | - | -33.17% | 353.65% | 62.44% | -51.37% | Upgrade
|
| Free Cash Flow | 658,794 | 237,115 | -583,294 | -135,374 | 745,463 | -315,870 | Upgrade
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| Free Cash Flow Per Share | 24119.46 | 8851.41 | -21569.20 | -4901.47 | 27646.41 | -11442.24 | Upgrade
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| Dividend Per Share | 2000.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 | Upgrade
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| Gross Margin | 30.81% | 29.34% | 28.04% | 26.76% | 26.07% | 25.35% | Upgrade
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| Operating Margin | 0.01% | -0.16% | 0.46% | 1.26% | 1.06% | 0.79% | Upgrade
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| Profit Margin | -0.50% | -0.35% | 3.46% | 6.22% | 1.51% | 1.10% | Upgrade
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| Free Cash Flow Margin | 2.25% | 0.80% | -1.99% | -0.54% | 3.38% | -1.66% | Upgrade
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| EBITDA | 1,620,204 | 1,549,765 | 1,696,838 | 1,451,682 | 1,220,280 | 1,033,172 | Upgrade
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| EBITDA Margin | 5.52% | 5.26% | 5.78% | 5.82% | 5.54% | 5.42% | Upgrade
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| D&A For EBITDA | 1,615,846 | 1,595,896 | 1,560,746 | 1,137,180 | 986,291 | 882,601 | Upgrade
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| EBIT | 4,358 | -46,131 | 136,092 | 314,502 | 233,989 | 150,571 | Upgrade
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| EBIT Margin | 0.01% | -0.16% | 0.46% | 1.26% | 1.06% | 0.79% | Upgrade
|
| Effective Tax Rate | - | - | 19.54% | 24.82% | 41.69% | 20.65% | Upgrade
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| Advertising Expenses | - | 387,390 | 433,682 | 259,526 | 168,639 | 165,770 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.