BGF Retail Co., Ltd. (KRX:282330)
130,800
-6,100 (-4.46%)
Last updated: Feb 26, 2026, 9:34 AM KST
BGF Retail Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 9,061,200 | 8,698,757 | 8,194,754 | 7,615,769 | 6,781,161 |
Other Revenue | - | -0 | - | -0 | -0 |
| 9,061,200 | 8,698,757 | 8,194,754 | 7,615,769 | 6,781,161 | |
Revenue Growth (YoY) | 4.17% | 6.15% | 7.60% | 12.31% | 9.71% |
Cost of Revenue | 7,374,200 | 7,085,346 | 6,683,114 | 6,239,090 | 5,613,566 |
Gross Profit | 1,687,000 | 1,613,412 | 1,511,640 | 1,376,679 | 1,167,596 |
Selling, General & Admin | - | 835,024 | 768,213 | 691,661 | 576,193 |
Research & Development | - | 4,535 | 4,497 | 3,894 | 3,439 |
Amortization of Goodwill & Intangibles | - | 8,777 | 10,250 | 10,414 | 11,767 |
Other Operating Expenses | 1,433,100 | 11,464 | 10,316 | 8,915 | 8,203 |
Operating Expenses | 1,433,100 | 1,361,926 | 1,258,640 | 1,124,391 | 974,106 |
Operating Income | 253,900 | 251,485 | 253,000 | 252,289 | 193,489 |
Interest Expense | - | -50,950 | -46,908 | -28,332 | -18,709 |
Interest & Investment Income | - | 28,421 | 25,661 | 13,907 | 9,601 |
Earnings From Equity Investments | - | -908.84 | -310.38 | -943.44 | - |
Currency Exchange Gain (Loss) | - | 2,870 | 177 | 524 | 534 |
Other Non Operating Income (Expenses) | -6,700 | 16,948 | 15,437 | 13,586 | 13,085 |
EBT Excluding Unusual Items | 247,200 | 247,866 | 247,056 | 251,030 | 197,999 |
Gain (Loss) on Sale of Investments | - | 8,565 | 10,789 | 11,526 | 942 |
Gain (Loss) on Sale of Assets | - | -1,067 | -2,002 | -3,784 | -4,001 |
Asset Writedown | - | -10,015 | -7,492 | -4,703 | -2,424 |
Pretax Income | 247,200 | 245,349 | 248,351 | 254,069 | 192,516 |
Income Tax Expense | 51,900 | 50,131 | 52,506 | 60,530 | 44,873 |
Net Income | 195,300 | 195,218 | 195,845 | 193,539 | 147,643 |
Net Income to Common | 195,300 | 195,218 | 195,845 | 193,539 | 147,643 |
Net Income Growth | 0.04% | -0.32% | 1.19% | 31.09% | 20.32% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 |
EPS (Basic) | 11305.34 | 11300.59 | 11336.89 | 11203.40 | 8546.61 |
EPS (Diluted) | 11305.34 | 11300.59 | 11336.89 | 11203.40 | 8546.61 |
EPS Growth | 0.04% | -0.32% | 1.19% | 31.09% | 20.32% |
Free Cash Flow | - | 520,159 | 384,947 | 361,969 | 296,247 |
Free Cash Flow Per Share | - | 30110.46 | 22283.46 | 20953.33 | 17148.89 |
Dividend Per Share | - | 4100.000 | 4100.000 | 4100.000 | 3000.000 |
Dividend Growth | - | - | - | 36.67% | 25.00% |
Gross Margin | 18.62% | 18.55% | 18.45% | 18.08% | 17.22% |
Operating Margin | 2.80% | 2.89% | 3.09% | 3.31% | 2.85% |
Profit Margin | 2.15% | 2.24% | 2.39% | 2.54% | 2.18% |
Free Cash Flow Margin | - | 5.98% | 4.70% | 4.75% | 4.37% |
EBITDA | - | 766,968 | 730,546 | 673,276 | 575,849 |
EBITDA Margin | - | 8.82% | 8.91% | 8.84% | 8.49% |
D&A For EBITDA | 535,071 | 515,483 | 477,546 | 420,987 | 382,360 |
EBIT | 253,900 | 251,485 | 253,000 | 252,289 | 193,489 |
EBIT Margin | 2.80% | 2.89% | 3.09% | 3.31% | 2.85% |
Effective Tax Rate | 21.00% | 20.43% | 21.14% | 23.82% | 23.31% |
Advertising Expenses | - | 15,010 | 14,522 | 13,684 | 10,290 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.