GS Retail Co., Ltd. (KRX:007070)
South Korea
· Delayed Price · Currency is KRW 22,400
0.00 (0.00%)
At close: Dec 5, 2025
GS Retail Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 11,901,436 | 11,626,920 | 11,134,149 | 11,031,893 | 9,690,659 | 8,862,319 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 11,901,436 | 11,626,920 | 11,134,149 | 11,031,893 | 9,690,659 | 8,862,319 | Upgrade
|
| Revenue Growth (YoY) | 3.91% | 4.43% | 0.93% | 13.84% | 9.35% | -1.61% | Upgrade
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| Cost of Revenue | 9,051,407 | 8,767,137 | 8,320,732 | 8,219,436 | 7,511,874 | 7,045,695 | Upgrade
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| Gross Profit | 2,850,028 | 2,859,783 | 2,813,418 | 2,812,457 | 2,178,785 | 1,816,624 | Upgrade
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| Selling, General & Admin | 1,913,754 | 1,943,310 | 1,900,079 | 1,878,533 | 1,391,279 | 984,990 | Upgrade
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| Amortization of Goodwill & Intangibles | 38,051 | 35,443 | 38,534 | 41,419 | 42,564 | 36,801 | Upgrade
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| Other Operating Expenses | 43,397 | 48,960 | 44,609 | 41,327 | 33,694 | 29,707 | Upgrade
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| Operating Expenses | 2,596,599 | 2,620,678 | 2,521,636 | 2,450,870 | 1,959,243 | 1,564,057 | Upgrade
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| Operating Income | 253,429 | 239,105 | 291,782 | 361,587 | 219,542 | 252,567 | Upgrade
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| Interest Expense | -111,583 | -109,209 | -81,713 | -78,177 | -61,191 | -68,640 | Upgrade
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| Interest & Investment Income | 51,395 | 51,257 | 54,215 | 43,880 | 57,623 | 58,220 | Upgrade
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| Earnings From Equity Investments | 17,040 | -39,295 | -151,892 | -27,523 | 56,767 | -7,214 | Upgrade
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| Currency Exchange Gain (Loss) | -241 | 1,181 | -215 | 101 | 84 | - | Upgrade
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| Other Non Operating Income (Expenses) | -3,989 | 5,807 | 8,171 | 385.03 | 621,218 | 9,900 | Upgrade
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| EBT Excluding Unusual Items | 206,051 | 148,845 | 120,348 | 300,253 | 894,043 | 244,834 | Upgrade
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| Gain (Loss) on Sale of Investments | -55,086 | -58,787 | -38,385 | -59,116 | 58,024 | -5,557 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,211 | -9,099 | -10,582 | -11,580 | 2,656 | -21,489 | Upgrade
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| Asset Writedown | -69,800 | -69,800 | -11,190 | -17,857 | -39,434 | -16,907 | Upgrade
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| Other Unusual Items | - | - | 871 | 2 | - | - | Upgrade
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| Pretax Income | 86,376 | 11,159 | 61,062 | 211,703 | 915,290 | 200,881 | Upgrade
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| Income Tax Expense | 26,511 | 41,290 | 46,887 | 63,604 | 102,845 | 46,359 | Upgrade
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| Earnings From Continuing Operations | 59,865 | -30,132 | 14,175 | 148,099 | 812,445 | 154,522 | Upgrade
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| Earnings From Discontinued Operations | 19,681 | 39,923 | 7,972 | -100,489 | -11,169 | - | Upgrade
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| Net Income to Company | 79,546 | 9,792 | 22,148 | 47,610 | 801,276 | 154,522 | Upgrade
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| Minority Interest in Earnings | 5,087 | -7,244 | -4,469 | -7,171 | 13,937 | 13,906 | Upgrade
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| Net Income | 84,633 | 2,548 | 17,678 | 40,438 | 815,212 | 168,428 | Upgrade
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| Net Income to Common | 84,633 | 2,548 | 17,678 | 40,438 | 815,212 | 168,428 | Upgrade
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| Net Income Growth | - | -85.59% | -56.28% | -95.04% | 384.01% | 26.52% | Upgrade
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| Shares Outstanding (Basic) | 67 | 82 | 83 | 83 | 72 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 67 | 82 | 83 | 83 | 72 | 62 | Upgrade
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| Shares Change (YoY) | -31.59% | -0.71% | 0.20% | 14.01% | 16.39% | - | Upgrade
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| EPS (Basic) | 1257.64 | 31.01 | 213.63 | 489.63 | 11253.40 | 2706.19 | Upgrade
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| EPS (Diluted) | 1257.64 | 31.01 | 213.63 | 489.63 | 11253.40 | 2706.19 | Upgrade
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| EPS Growth | - | -85.48% | -56.37% | -95.65% | 315.84% | 26.52% | Upgrade
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| Free Cash Flow | 575,474 | 171,086 | 459,765 | 306,167 | 191,764 | 487,863 | Upgrade
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| Free Cash Flow Per Share | 8551.48 | 2082.31 | 5555.94 | 3707.05 | 2647.16 | 7838.68 | Upgrade
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| Dividend Per Share | 618.595 | 618.595 | 618.595 | 531.992 | - | 1113.471 | Upgrade
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| Dividend Growth | - | - | 16.28% | - | - | 20.00% | Upgrade
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| Gross Margin | 23.95% | 24.60% | 25.27% | 25.49% | 22.48% | 20.50% | Upgrade
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| Operating Margin | 2.13% | 2.06% | 2.62% | 3.28% | 2.27% | 2.85% | Upgrade
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| Profit Margin | 0.71% | 0.02% | 0.16% | 0.37% | 8.41% | 1.90% | Upgrade
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| Free Cash Flow Margin | 4.83% | 1.47% | 4.13% | 2.77% | 1.98% | 5.50% | Upgrade
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| EBITDA | 996,124 | 1,000,088 | 1,013,503 | 1,057,300 | 901,441 | 921,163 | Upgrade
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| EBITDA Margin | 8.37% | 8.60% | 9.10% | 9.58% | 9.30% | 10.39% | Upgrade
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| D&A For EBITDA | 742,695 | 760,983 | 721,721 | 695,713 | 681,899 | 668,596 | Upgrade
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| EBIT | 253,429 | 239,105 | 291,782 | 361,587 | 219,542 | 252,567 | Upgrade
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| EBIT Margin | 2.13% | 2.06% | 2.62% | 3.28% | 2.27% | 2.85% | Upgrade
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| Effective Tax Rate | 30.69% | 370.02% | 76.78% | 30.04% | 11.24% | 23.08% | Upgrade
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| Advertising Expenses | - | 128,838 | 151,667 | 150,856 | 119,091 | 53,668 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.