GS Retail Co., Ltd. (KRX:007070)
South Korea
· Delayed Price · Currency is KRW 23,450
+200 (0.86%)
Last updated: Apr 29, 2026, 1:05 PM KST
GS 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 11,957,422 | 11,579,430 | 11,134,149 | 11,031,893 | 9,690,659 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | Upgrade
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| Revenue | 11,957,422 | 11,579,430 | 11,134,149 | 11,031,893 | 9,690,659 | Upgrade
|
| Revenue Growth (YoY) | 3.26% | 4.00% | 0.93% | 13.84% | 9.35% | Upgrade
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| Cost of Revenue | 9,066,781 | 8,727,198 | 8,320,732 | 8,219,436 | 7,511,874 | Upgrade
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| Gross Profit | 2,890,641 | 2,852,231 | 2,813,418 | 2,812,457 | 2,178,785 | Upgrade
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| Selling, General & Admin | 1,926,462 | 1,923,729 | 1,900,079 | 1,878,533 | 1,391,279 | Upgrade
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| Amortization of Goodwill & Intangibles | 37,602 | 33,669 | 38,534 | 41,419 | 42,564 | Upgrade
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| Other Operating Expenses | 43,534 | 48,676 | 44,609 | 41,327 | 33,694 | Upgrade
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| Operating Expenses | 2,598,521 | 2,596,105 | 2,521,636 | 2,450,870 | 1,959,243 | Upgrade
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| Operating Income | 292,120 | 256,126 | 291,782 | 361,587 | 219,542 | Upgrade
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| Interest Expense | -106,861 | -108,441 | -81,713 | -78,177 | -61,191 | Upgrade
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| Interest & Investment Income | 52,241 | 51,048 | 54,215 | 43,880 | 57,623 | Upgrade
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| Earnings From Equity Investments | -99,579 | -39,294 | -151,892 | -27,523 | 56,767 | Upgrade
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| Currency Exchange Gain (Loss) | -465 | 1,200 | -215 | 101 | 84 | Upgrade
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| Other Non Operating Income (Expenses) | 15,951 | 4,017 | 8,171 | 385.03 | 621,218 | Upgrade
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| EBT Excluding Unusual Items | 153,406 | 164,655 | 120,348 | 300,253 | 894,043 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,360 | -57,108 | -38,385 | -59,116 | 58,024 | Upgrade
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| Gain (Loss) on Sale of Assets | -5,622 | -8,534 | -10,582 | -11,580 | 2,656 | Upgrade
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| Asset Writedown | -61,913 | -58,078 | -11,190 | -17,857 | -39,434 | Upgrade
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| Other Unusual Items | - | - | 871 | 2 | - | Upgrade
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| Pretax Income | 89,231 | 40,935 | 61,062 | 211,703 | 915,290 | Upgrade
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| Income Tax Expense | 28,551 | 41,279 | 46,887 | 63,604 | 102,845 | Upgrade
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| Earnings From Continuing Operations | 60,680 | -343.94 | 14,175 | 148,099 | 812,445 | Upgrade
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| Earnings From Discontinued Operations | -10,441 | 10,136 | 7,972 | -100,489 | -11,169 | Upgrade
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| Net Income to Company | 50,239 | 9,792 | 22,148 | 47,610 | 801,276 | Upgrade
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| Minority Interest in Earnings | -6,806 | -7,244 | -4,469 | -7,171 | 13,937 | Upgrade
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| Net Income | 43,433 | 2,548 | 17,678 | 40,438 | 815,212 | Upgrade
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| Net Income to Common | 43,433 | 2,548 | 17,678 | 40,438 | 815,212 | Upgrade
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| Net Income Growth | 1604.87% | -85.59% | -56.28% | -95.04% | 384.01% | Upgrade
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| Shares Outstanding (Basic) | 84 | 82 | 83 | 83 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 82 | 83 | 83 | 72 | Upgrade
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| Shares Change (YoY) | 1.71% | -0.71% | 0.20% | 14.01% | 16.39% | Upgrade
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| EPS (Basic) | 519.75 | 31.01 | 213.63 | 489.63 | 11253.40 | Upgrade
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| EPS (Diluted) | 519.75 | 31.01 | 213.63 | 489.63 | 11253.40 | Upgrade
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| EPS Growth | 1576.22% | -85.48% | -56.37% | -95.65% | 315.84% | Upgrade
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| Free Cash Flow | 671,891 | 171,086 | 459,765 | 306,167 | 191,764 | Upgrade
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| Free Cash Flow Per Share | 8040.28 | 2082.31 | 5555.94 | 3707.05 | 2647.16 | Upgrade
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| Dividend Per Share | 600.000 | 618.595 | 618.595 | 531.992 | - | Upgrade
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| Dividend Growth | -3.01% | - | 16.28% | - | - | Upgrade
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| Gross Margin | 24.17% | 24.63% | 25.27% | 25.49% | 22.48% | Upgrade
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| Operating Margin | 2.44% | 2.21% | 2.62% | 3.28% | 2.27% | Upgrade
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| Profit Margin | 0.36% | 0.02% | 0.16% | 0.37% | 8.41% | Upgrade
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| Free Cash Flow Margin | 5.62% | 1.48% | 4.13% | 2.77% | 1.98% | Upgrade
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| EBITDA | 1,027,286 | 1,017,109 | 1,013,503 | 1,057,300 | 901,441 | Upgrade
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| EBITDA Margin | 8.59% | 8.78% | 9.10% | 9.58% | 9.30% | Upgrade
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| D&A For EBITDA | 735,166 | 760,983 | 721,721 | 695,713 | 681,899 | Upgrade
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| EBIT | 292,120 | 256,126 | 291,782 | 361,587 | 219,542 | Upgrade
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| EBIT Margin | 2.44% | 2.21% | 2.62% | 3.28% | 2.27% | Upgrade
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| Effective Tax Rate | 32.00% | 100.84% | 76.78% | 30.04% | 11.24% | Upgrade
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| Advertising Expenses | 111,665 | 127,965 | 151,667 | 150,856 | 119,091 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.