E-MART Inc. (KRX:139480)
South Korea · Delayed Price · Currency is KRW 87,500
+200 (0.23%)
At close: Jun 10, 2026
E-MART Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 28,874,890 | 28,970,388 | 29,020,897 | 29,472,248 | 29,332,414 | 24,932,681 |
Other Revenue | 0 | - | - | - | - | - |
| 28,874,890 | 28,970,388 | 29,020,897 | 29,472,248 | 29,332,414 | 24,932,681 | |
Revenue Growth (YoY) | -0.55% | -0.17% | -1.53% | 0.48% | 17.65% | 13.16% |
Cost of Revenue | 19,956,932 | 19,981,833 | 20,078,757 | 20,823,896 | 21,106,597 | 18,261,012 |
Gross Profit | 8,917,958 | 8,988,555 | 8,942,140 | 8,648,352 | 8,225,817 | 6,671,669 |
Selling, General & Admin | 7,006,170 | 7,096,247 | 7,166,221 | 6,993,027 | 6,471,036 | 5,054,361 |
Amortization of Goodwill & Intangibles | 143,333 | 143,738 | 237,752 | 228,225 | 215,474 | 69,394 |
Other Operating Expenses | 323,123 | 320,705 | 330,545 | 326,551 | 318,604 | 300,533 |
Operating Expenses | 8,620,200 | 8,709,382 | 8,903,884 | 8,694,483 | 8,089,726 | 6,357,167 |
Operating Income | 297,758 | 279,173 | 38,255 | -46,131 | 136,092 | 314,502 |
Interest Expense | -517,569 | -517,975 | -493,730 | -417,674 | -317,541 | -213,619 |
Interest & Investment Income | 192,806 | 178,431 | 176,979 | 170,836 | 114,686 | 81,112 |
Earnings From Equity Investments | 351,525 | 373,882 | 61,622 | 12,850 | 186,591 | 1,210,454 |
Currency Exchange Gain (Loss) | -56,969 | 12,480 | -151,577 | -35,389 | -88,043 | -89,606 |
Other Non Operating Income (Expenses) | 74,452 | 6,357 | 58,272 | 69,535 | 192,272 | 188,664 |
EBT Excluding Unusual Items | 342,002 | 332,348 | -310,178 | -245,973 | 224,056 | 1,491,507 |
Gain (Loss) on Sale of Investments | 53,389 | 81,122 | 4,139 | 61,841 | -1,215 | 109,953 |
Gain (Loss) on Sale of Assets | 46,997 | 32,568 | 782 | 13,083 | 1,058,970 | 584,079 |
Asset Writedown | -69,661 | -69,661 | -300,154 | -41,240 | -29,327 | -71,842 |
Pretax Income | 372,727 | 376,377 | -605,411 | -212,289 | 1,252,484 | 2,113,697 |
Income Tax Expense | 130,606 | 130,038 | -31,981 | -24,823 | 244,758 | 524,623 |
Earnings From Continuing Operations | 242,121 | 246,339 | -573,430 | -187,466 | 1,007,726 | 1,589,074 |
Net Income to Company | 242,121 | 246,339 | -573,430 | -187,466 | 1,007,726 | 1,589,074 |
Minority Interest in Earnings | -116,909 | -110,147 | -16,589 | 98,374 | 21,557 | -18,329 |
Net Income | 125,212 | 136,192 | -590,020 | -89,093 | 1,029,282 | 1,570,745 |
Preferred Dividends & Other Adjustments | - | - | 5,756 | 14,424 | 14,424 | 19,882 |
Net Income to Common | 125,212 | 136,192 | -595,775 | -103,517 | 1,014,858 | 1,550,864 |
Net Income Growth | - | - | - | - | -34.47% | 334.15% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 28 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 28 |
Shares Change (YoY) | -1.92% | -0.00% | - | -0.94% | -2.09% | 2.43% |
EPS (Basic) | 4674.69 | 5084.16 | -22240.11 | -3864.24 | 37527.69 | 56152.05 |
EPS (Diluted) | 4674.53 | 5084.00 | -22240.11 | -3864.24 | 37527.69 | 56152.00 |
EPS Growth | - | - | - | - | -33.17% | 353.65% |
Free Cash Flow | 746,042 | 331,926 | 415,300 | 237,115 | -583,294 | -135,374 |
Free Cash Flow Per Share | 27852.94 | 12391.12 | 15503.03 | 8851.41 | -21569.20 | -4901.47 |
Dividend Per Share | 2500.000 | 2500.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 |
Dividend Growth | 25.00% | 25.00% | - | - | - | - |
Gross Margin | 30.89% | 31.03% | 30.81% | 29.34% | 28.04% | 26.76% |
Operating Margin | 1.03% | 0.96% | 0.13% | -0.16% | 0.46% | 1.26% |
Profit Margin | 0.43% | 0.47% | -2.05% | -0.35% | 3.46% | 6.22% |
Free Cash Flow Margin | 2.58% | 1.15% | 1.43% | 0.80% | -1.99% | -0.54% |
EBITDA | 1,779,403 | 1,768,449 | 1,666,484 | 1,549,765 | 1,696,838 | 1,451,682 |
EBITDA Margin | 6.16% | 6.10% | 5.74% | 5.26% | 5.79% | 5.82% |
D&A For EBITDA | 1,481,644 | 1,489,276 | 1,628,229 | 1,595,896 | 1,560,746 | 1,137,180 |
EBIT | 297,758 | 279,173 | 38,255 | -46,131 | 136,092 | 314,502 |
EBIT Margin | 1.03% | 0.96% | 0.13% | -0.16% | 0.46% | 1.26% |
Effective Tax Rate | 35.04% | 34.55% | - | - | 19.54% | 24.82% |
Advertising Expenses | - | 339,300 | 352,941 | 387,390 | 433,682 | 259,526 |