E-MART Inc. (KRX:139480)
80,700
-1,100 (-1.34%)
Last updated: Aug 11, 2026, 2:04 PM KST
E-MART Financials Overview
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 |
Revenue Revenue Growth | 28,874,890 | 28,970,388 | 29,020,897 | 29,472,248 | 29,332,414 | 24,932,681 |
Revenue Growth | -0.55% | -0.17% | -1.53% | 0.48% | 17.65% | 13.16% |
Gross Profit Gross Profit Growth | 8,917,958 | 8,988,555 | 8,942,140 | 8,648,352 | 8,225,817 | 6,671,669 |
Operating Income Operating Income Growth | 297,758 | 279,173 | 38,255 | -46,131 | 136,092 | 314,502 |
Net Income Net Income Growth | 125,212 | 136,192 | -595,775 | -103,517 | 1,014,858 | 1,550,864 |
Earnings Per Share EPS Growth | 4674.32 | 5084.00 | -22240.11 | -3864.24 | 37527.69 | 56152.00 |
EPS Growth | - | - | - | - | -33.17% | 353.65% |
| 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 |
Hotel and Resort Business Hotel and Resort Business Growth | 863,148 | 858,268 | 771,350 | 714,082 | 500,886 | 328,261 |
Overseas Business Overseas Business Growth | 2,648,800 | 2,610,975 | 2,410,090 | 2,136,153 | 2,059,366 | 1,795,033 |
Food and Beverage Industry Food and Beverage Industry Growth | 4,909,980 | 4,900,329 | 4,812,701 | 4,614,009 | 4,231,906 | 2,212,670 |
Real Estate Industry Real Estate Industry Growth | 77,196 | 73,716 | 61,056 | 45,963 | - | - |
IT Service Industry IT Service Industry Growth | 695,130 | 689,068 | 630,968 | 624,342 | 599,898 | 526,089 |
Internal Transaction Adjustment Internal Transaction Adjustment Growth | -2,431,842 | -2,454,961 | -2,037,043 | -2,068,984 | -2,041,050 | -1,626,422 |
Distribution Industry Distribution Industry Growth | 21,049,594 | 21,159,094 | 21,355,496 | 21,991,246 | 22,493,815 | 20,401,035 |
Construction and Leisure Business Construction and Leisure Business Growth | 1,062,884 | 1,133,899 | 1,016,279 | 1,415,437 | 1,487,593 | 1,296,015 |
Total Total Growth | 28,874,890 | 28,970,388 | 29,020,897 | 29,472,248 | 29,332,414 | 24,932,681 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 2,948,693 | 2,126,426 | 2,121,621 | 2,449,188 | 1,733,375 | 1,715,225 |
Total Debt Total Debt Growth | 9,333,549 | 11,928,162 | 12,501,738 | 11,539,806 | 10,987,931 | 10,149,657 |
Net Cash (Debt) Net Cash Growth | -6,384,856 | -9,801,736 | -10,380,117 | -9,090,618 | -9,254,556 | -8,434,432 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -238363.26 | -365907.92 | -387486.68 | -339349.62 | -342217.31 | -305385.10 |
| 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 Cash Flow Operating Cash Flow Growth | 1,607,837 | 1,318,939 | 1,459,819 | 1,135,133 | 745,721 | 987,139 |
Capital Expenditures CapEx Growth | -861,795 | -987,013 | -1,044,519 | -898,018 | -1,329,016 | -1,122,512 |
Free Cash Flow Free Cash Flow Growth | 746,042 | 331,926 | 415,300 | 237,115 | -583,294 | -135,374 |
Free Cash Flow Growth | 69.71% | -20.08% | 75.15% | - | - | - |
| 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 |
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% |
Pretax Margin | 1.29% | 1.30% | -2.09% | -0.72% | 4.27% | 8.48% |
Profit Margin | 0.43% | 0.47% | -2.05% | -0.35% | 3.46% | 6.22% |
FCF Margin | 2.58% | 1.15% | 1.43% | 0.80% | -1.99% | -0.54% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 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 |
Dividend Per Share Dividend Per Share Growth | 2500.000 | 2500.000 | 2000.000 | 2000.000 | 2000.000 | 2000.000 |
Dividend Per Share Growth | 25.00% | 25.00% | 0% | 0% | 0% | 0% |
Dividend Yield | 3.06% | 3.16% | 3.32% | 2.83% | 2.21% | 1.46% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 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 |
PE Ratio | 17.50 | 15.99 | - | - | 2.59 | 2.71 |
Forward PE | 11.16 | 9.50 | 13.34 | 14.29 | 5.77 | 7.55 |
P/FCF Ratio | 2.94 | 6.56 | 4.09 | 8.65 | - | - |
PS Ratio | 0.08 | 0.08 | 0.06 | 0.07 | 0.09 | 0.17 |