E-MART Inc. (KRX:139480)
South Korea · Delayed Price · Currency is KRW 76,800
+200 (0.26%)
Last updated: Sep 9, 2025, 1:58 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 29,016,096 | 29,020,897 | 29,472,248 | 29,332,414 | 24,932,681 | 22,033,010 | Upgrade |
| 29,016,096 | 29,020,897 | 29,472,248 | 29,332,414 | 24,932,681 | 22,033,010 | Upgrade | |
Revenue Growth (YoY) | -1.06% | -1.53% | 0.48% | 17.65% | 13.16% | 15.58% | Upgrade |
Cost of Revenue | 20,051,812 | 20,078,757 | 20,823,896 | 21,106,597 | 18,261,012 | 16,289,046 | Upgrade |
Gross Profit | 8,964,284 | 8,942,140 | 8,648,352 | 8,225,817 | 6,671,669 | 5,743,964 | Upgrade |
Selling, General & Admin | 7,102,880 | 7,166,221 | 6,993,027 | 6,471,036 | 5,054,361 | 4,349,322 | Upgrade |
Other Operating Expenses | 322,476 | 330,545 | 326,551 | 318,604 | 300,533 | 273,389 | Upgrade |
Operating Expenses | 8,756,985 | 8,903,884 | 8,694,483 | 8,089,726 | 6,357,167 | 5,509,975 | Upgrade |
Operating Income | 207,299 | 38,255 | -46,131 | 136,092 | 314,502 | 233,989 | Upgrade |
Interest Expense | -511,282 | -493,730 | -417,674 | -317,541 | -213,619 | -164,623 | Upgrade |
Interest & Investment Income | 167,338 | 176,979 | 170,836 | 114,686 | 81,112 | 75,974 | Upgrade |
Earnings From Equity Investments | 69,126 | 61,622 | 12,850 | 186,591 | 1,210,454 | 101,386 | Upgrade |
Currency Exchange Gain (Loss) | 9,839 | -151,577 | -35,389 | -88,043 | -89,606 | 63,116 | Upgrade |
Other Non Operating Income (Expenses) | -111,097 | 58,272 | 69,535 | 192,272 | 188,664 | -49,512 | Upgrade |
EBT Excluding Unusual Items | -168,778 | -310,178 | -245,973 | 224,056 | 1,491,507 | 260,330 | Upgrade |
Gain (Loss) on Sale of Investments | 87,043 | 4,139 | 61,841 | -1,215 | 109,953 | 990 | Upgrade |
Gain (Loss) on Sale of Assets | -29,949 | 782 | 13,083 | 1,058,970 | 584,079 | 546,470 | Upgrade |
Asset Writedown | -300,154 | -300,154 | -41,240 | -29,327 | -71,842 | -185,994 | Upgrade |
Pretax Income | -411,839 | -605,411 | -212,289 | 1,252,484 | 2,113,697 | 621,796 | Upgrade |
Income Tax Expense | 26,829 | -31,981 | -24,823 | 244,758 | 524,623 | 259,223 | Upgrade |
Earnings From Continuing Operations | -438,668 | -573,430 | -187,466 | 1,007,726 | 1,589,074 | 362,573 | Upgrade |
Net Income to Company | -438,668 | -573,430 | -187,466 | 1,007,726 | 1,589,074 | 362,573 | Upgrade |
Minority Interest in Earnings | -13,913 | -16,589 | 98,374 | 21,557 | -18,329 | -777.82 | Upgrade |
Net Income | -452,581 | -590,020 | -89,093 | 1,029,282 | 1,570,745 | 361,795 | Upgrade |
Preferred Dividends & Other Adjustments | 57.56 | 57.56 | 14,424 | 14,424 | 19,882 | 28,039 | Upgrade |
Net Income to Common | -452,639 | -590,077 | -103,517 | 1,014,858 | 1,550,864 | 333,756 | Upgrade |
Net Income Growth | - | - | - | -34.47% | 334.15% | 54.68% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 28 | 27 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 28 | 27 | Upgrade |
Shares Change (YoY) | -13.03% | - | -0.94% | -2.09% | 2.43% | -2.32% | Upgrade |
EPS (Basic) | -16518.27 | -22027.40 | -3864.24 | 37527.69 | 56152.05 | 12377.75 | Upgrade |
EPS (Diluted) | -16726.10 | -22240.00 | -3864.24 | 37527.69 | 56152.00 | 12377.75 | Upgrade |
EPS Growth | - | - | - | -33.17% | 353.65% | 62.44% | Upgrade |
Free Cash Flow | -103,261 | 415,300 | 237,115 | -583,294 | -135,374 | 745,463 | Upgrade |
Free Cash Flow Per Share | -3768.34 | 15503.03 | 8851.41 | -21569.20 | -4901.47 | 27646.41 | Upgrade |
Dividend Per Share | 2000.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 | Upgrade |
Gross Margin | 30.89% | 30.81% | 29.34% | 28.04% | 26.76% | 26.07% | Upgrade |
Operating Margin | 0.71% | 0.13% | -0.16% | 0.46% | 1.26% | 1.06% | Upgrade |
Profit Margin | -1.56% | -2.03% | -0.35% | 3.46% | 6.22% | 1.52% | Upgrade |
Free Cash Flow Margin | -0.36% | 1.43% | 0.80% | -1.99% | -0.54% | 3.38% | Upgrade |
EBITDA | 1,768,283 | 1,666,484 | 1,549,765 | 1,696,838 | 1,451,682 | 1,220,280 | Upgrade |
EBITDA Margin | 6.09% | 5.74% | 5.26% | 5.79% | 5.82% | 5.54% | Upgrade |
D&A For EBITDA | 1,560,984 | 1,628,229 | 1,595,896 | 1,560,746 | 1,137,180 | 986,291 | Upgrade |
EBIT | 207,299 | 38,255 | -46,131 | 136,092 | 314,502 | 233,989 | Upgrade |
EBIT Margin | 0.71% | 0.13% | -0.16% | 0.46% | 1.26% | 1.06% | Upgrade |
Effective Tax Rate | - | - | - | 19.54% | 24.82% | 41.69% | Upgrade |
Advertising Expenses | - | 352,941 | 387,390 | 433,682 | 259,526 | 168,639 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.