GS P&L Co., Ltd. (KRX:499790)
48,200
-2,600 (-5.12%)
At close: Jun 12, 2026
GS P&L 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 |
|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Operating Revenue | 517,434 | 481,544 | 459,859 |
Other Revenue | 138.67 | 138.67 | -0 |
| 517,572 | 481,683 | 459,859 | |
Revenue Growth (YoY) | - | 4.75% | - |
Cost of Revenue | 394,110 | 367,907 | 395,266 |
Gross Profit | 123,463 | 113,776 | 64,592 |
Selling, General & Admin | 34,849 | 34,016 | 62,377 |
Amortization of Goodwill & Intangibles | 56.67 | 58.27 | 18.79 |
Other Operating Expenses | 740.66 | 750.13 | 1,947 |
Operating Expenses | 36,493 | 35,753 | 65,051 |
Operating Income | 86,969 | 78,023 | -458.41 |
Interest Expense | -17,884 | -16,524 | -16,997 |
Interest & Investment Income | 720.1 | 663.8 | 374.26 |
Currency Exchange Gain (Loss) | -27.16 | -7.69 | 8.45 |
Other Non Operating Income (Expenses) | -3,497 | -3,877 | 1,048 |
EBT Excluding Unusual Items | 66,282 | 58,278 | -16,024 |
Gain (Loss) on Sale of Assets | -730.77 | -736.99 | -12.43 |
Pretax Income | 65,551 | 57,541 | -16,037 |
Income Tax Expense | 29,881 | 27,597 | -2,392 |
Earnings From Continuing Operations | 35,670 | 29,944 | -13,645 |
Minority Interest in Earnings | -12,265 | -10,573 | 2,458 |
Net Income | 23,405 | 19,371 | -11,187 |
Net Income to Common | 23,405 | 19,371 | -11,187 |
Shares Outstanding (Basic) | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 |
Shares Change (YoY) | - | -0.17% | - |
EPS (Basic) | 1183.00 | 979.10 | -564.48 |
EPS (Diluted) | 1183.00 | 979.10 | -564.48 |
Free Cash Flow | -75,927 | -107,909 | -219,930 |
Free Cash Flow Per Share | -3837.67 | -5454.21 | -11097.83 |
Dividend Per Share | 350.000 | 350.000 | - |
Gross Margin | 23.85% | 23.62% | 14.05% |
Operating Margin | 16.80% | 16.20% | -0.10% |
Profit Margin | 4.52% | 4.02% | -2.43% |
Free Cash Flow Margin | -14.67% | -22.40% | -47.83% |
EBITDA | 156,306 | 143,905 | 60,622 |
EBITDA Margin | 30.20% | 29.88% | 13.18% |
D&A For EBITDA | 69,336 | 65,883 | 61,080 |
EBIT | 86,969 | 78,023 | -458.41 |
EBIT Margin | 16.80% | 16.20% | -0.10% |
Effective Tax Rate | 45.58% | 47.96% | - |
Advertising Expenses | - | 3.24 | - |