GS P&L Co., Ltd. (KRX:499790)
43,050
+1,650 (3.99%)
Last updated: Sep 4, 2026, 1:55 PM KST
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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Operating Revenue | 564,160 | 481,544 | 459,859 |
Other Revenue | 228.45 | 138.67 | -0 |
| 564,388 | 481,683 | 459,859 | |
Revenue Growth | - | 4.75% | - |
Cost of Revenue | 422,985 | 367,907 | 395,266 |
Gross Profit | 141,403 | 113,776 | 64,592 |
Selling, General & Admin | 35,415 | 34,016 | 62,377 |
Amortization of Goodwill & Intangibles | 55.08 | 58.27 | 18.79 |
Other Operating Expenses | 826.13 | 750.13 | 1,947 |
Operating Expenses | 36,637 | 35,753 | 65,051 |
Operating Income | 104,766 | 78,023 | -458.41 |
Interest Expense | -19,283 | -16,524 | -16,997 |
Interest & Investment Income | 828.43 | 663.8 | 374.26 |
Currency Exchange Gain (Loss) | -35.38 | -7.69 | 8.45 |
Other Non Operating Income (Expenses) | -3,334 | -3,877 | 1,048 |
EBT Excluding Unusual Items | 82,942 | 58,278 | -16,024 |
Gain (Loss) on Sale of Assets | -724.37 | -736.99 | -12.43 |
Pretax Income | 82,218 | 57,541 | -16,037 |
Income Tax Expense | 33,339 | 27,597 | -2,392 |
Earnings From Continuing Operations | 48,878 | 29,944 | -13,645 |
Minority Interest in Earnings | -16,553 | -10,573 | 2,458 |
Net Income | 32,326 | 19,371 | -11,187 |
Net Income to Common | 32,326 | 19,371 | -11,187 |
Net Income Growth | - | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 |
Shares Change | - | -0.17% | - |
EPS (Basic) | 1634.11 | 979.10 | -564.48 |
EPS (Diluted) | 1634.11 | 979.10 | -564.48 |
EPS Growth | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 |
|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Free Cash Flow | -10,286 | -107,909 | -219,930 |
Free Cash Flow Per Share | -520.00 | -5454.21 | -11097.83 |
Dividend Per Share | 350.000 | 350.000 | - |
Dividend Growth | - | - | - |
Gross Margin | 25.05% | 23.62% | 14.05% |
Operating Margin | 18.56% | 16.20% | -0.10% |
Profit Margin | 5.73% | 4.02% | -2.43% |
Free Cash Flow Margin | -1.82% | -22.40% | -47.83% |
EBITDA | 177,634 | 143,905 | 60,622 |
EBITDA Margin | 31.47% | 29.88% | 13.18% |
D&A For EBITDA | 72,868 | 65,883 | 61,080 |
EBIT | 104,766 | 78,023 | -458.41 |
EBIT Margin | 18.56% | 16.20% | -0.10% |
Effective Tax Rate | 40.55% | 47.96% | - |
Advertising Expenses | - | 3.24 | - |