E-MART Inc. (KRX: 139480)

E-MART Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	29,127,295	29,472,248	29,332,414	24,932,681	22,033,010	19,062,880
Revenue Growth (YoY)	-1.56%	0.48%	17.65%	13.16%	15.58%	11.81%
Cost of Revenue	19,996,283	20,823,896	21,106,597	18,261,012	16,289,046	14,229,496
Gross Profit	9,131,012	8,648,352	8,225,817	6,671,669	5,743,964	4,833,383
Selling, General & Admin	7,341,991	6,993,027	6,471,036	5,054,361	4,349,322	3,634,012
Other Operating Expenses	326,127	326,551	318,604	300,533	273,389	250,606
Operating Expenses	9,093,236	8,694,483	8,089,726	6,357,167	5,509,975	4,682,813
Operating Income	37,776	-46,131	136,092	314,502	233,989	150,571
Interest Expense	-479,882	-417,674	-317,541	-213,619	-164,623	-149,543
Interest & Investment Income	215,651	170,836	114,686	81,112	75,974	76,329
Earnings From Equity Investments	63,596	12,850	186,591	1,210,454	101,386	73,945
Currency Exchange Gain (Loss)	-17,583	-35,389	-88,043	-89,606	63,116	-38,509
Other Non Operating Income (Expenses)	2,248	69,535	192,272	188,664	-49,512	49,142
EBT Excluding Unusual Items	-178,194	-245,973	224,056	1,491,507	260,330	161,935
Gain (Loss) on Sale of Investments	87,613	61,841	-1,215	109,953	990	325
Gain (Loss) on Sale of Assets	26,713	13,083	1,058,970	584,079	546,470	210,998
Asset Writedown	-41,240	-41,240	-29,327	-71,842	-185,994	-91,155
Pretax Income	-105,108	-212,289	1,252,484	2,113,697	621,796	282,103
Income Tax Expense	-20,923	-24,823	244,758	524,623	259,223	58,266
Earnings From Continuing Operations	-84,186	-187,466	1,007,726	1,589,074	362,573	223,836
Net Income to Company	-84,186	-187,466	1,007,726	1,589,074	362,573	223,836
Minority Interest in Earnings	32,136	98,374	21,557	-18,329	-777.82	10,059
Net Income	-52,050	-89,093	1,029,282	1,570,745	361,795	233,895
Preferred Dividends & Other Adjustments	14,424	14,424	14,424	19,882	28,039	23,534
Net Income to Common	-66,474	-103,517	1,014,858	1,550,864	333,756	210,361
Net Income Growth	-	-	-34.47%	334.15%	54.68%	-48.05%
Shares Outstanding (Basic)	31	27	27	28	27	28
Shares Outstanding (Diluted)	31	27	27	28	27	28
Shares Change (YoY)	40.09%	-0.94%	-2.09%	2.43%	-2.32%	-0.89%
EPS (Basic)	-2153.83	-3864.24	37527.69	56152.05	12377.75	7620.24
EPS (Diluted)	-2153.83	-3864.24	37527.69	56152.00	12377.75	7620.00
EPS Growth	-	-	-33.17%	353.65%	62.44%	-51.37%
Free Cash Flow	527,034	237,115	-583,294	-135,374	745,463	-315,870
Free Cash Flow Per Share	17076.48	8851.41	-21569.20	-4901.47	27646.41	-11442.24
Dividend Per Share	2000.000	2000.000	2000.000	2000.000	2000.000	2000.000
Gross Margin	31.35%	29.34%	28.04%	26.76%	26.07%	25.35%
Operating Margin	0.13%	-0.16%	0.46%	1.26%	1.06%	0.79%
Profit Margin	-0.23%	-0.35%	3.46%	6.22%	1.51%	1.10%
Free Cash Flow Margin	1.81%	0.80%	-1.99%	-0.54%	3.38%	-1.66%
EBITDA	1,656,551	1,549,765	1,696,838	1,451,682	1,220,280	1,033,172
EBITDA Margin	5.69%	5.26%	5.78%	5.82%	5.54%	5.42%
D&A For EBITDA	1,618,775	1,595,896	1,560,746	1,137,180	986,291	882,601
EBIT	37,776	-46,131	136,092	314,502	233,989	150,571
EBIT Margin	0.13%	-0.16%	0.46%	1.26%	1.06%	0.79%
Effective Tax Rate	-	-	19.54%	24.82%	41.69%	20.65%
Advertising Expenses	-	387,390	433,682	259,526	168,639	165,770

Source: S&P Capital IQ. Standard template. Financial Sources.