Shinsegae International Co., Ltd. (KRX:031430)
South Korea
· Delayed Price · Currency is KRW 15,270
+520 (3.53%)
Apr 29, 2026, 3:00 PM KST
Shinsegae International 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 | 1,109,969 | 1,073,588 | 1,354,327 | 1,553,877 | 1,450,779 | Upgrade
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| Other Revenue | -0 | - | - | - | -0 | Upgrade
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| Revenue | 1,109,969 | 1,073,588 | 1,354,327 | 1,553,877 | 1,450,779 | Upgrade
|
| Revenue Growth (YoY) | 3.39% | -20.73% | -12.84% | 7.11% | 9.45% | Upgrade
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| Cost of Revenue | 441,867 | 403,922 | 529,898 | 611,478 | 596,374 | Upgrade
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| Gross Profit | 668,102 | 669,666 | 824,429 | 942,399 | 854,404 | Upgrade
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| Selling, General & Admin | 622,562 | 610,733 | 707,725 | 762,791 | 693,595 | Upgrade
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| Research & Development | 3,664 | 3,547 | 3,678 | 3,898 | 3,152 | Upgrade
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| Amortization of Goodwill & Intangibles | 12,050 | 10,978 | 10,956 | 9,906 | 7,228 | Upgrade
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| Other Operating Expenses | 3,161 | 2,881 | 3,061 | 3,135 | 2,640 | Upgrade
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| Operating Expenses | 679,599 | 662,425 | 775,693 | 827,129 | 762,429 | Upgrade
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| Operating Income | -11,497 | 7,241 | 48,736 | 115,270 | 91,975 | Upgrade
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| Interest Expense | -11,853 | -10,361 | -8,872 | -5,615 | -6,688 | Upgrade
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| Interest & Investment Income | 2,622 | 4,317 | 4,487 | 2,153 | 973.46 | Upgrade
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| Earnings From Equity Investments | 17,768 | 14,972 | 15,959 | 16,380 | 15,584 | Upgrade
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| Currency Exchange Gain (Loss) | -1,401 | -12,425 | -1,183 | -4,887 | -4,433 | Upgrade
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| Other Non Operating Income (Expenses) | 453.02 | 10,168 | 3,810 | 12,229 | 9,130 | Upgrade
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| EBT Excluding Unusual Items | -3,908 | 13,912 | 62,937 | 135,530 | 106,541 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,079 | 2,790 | 743.13 | 7,192 | 7,280 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,637 | -3,810 | -2,536 | -5,665 | -7,183 | Upgrade
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| Asset Writedown | -409.84 | - | - | -330 | -1,230 | Upgrade
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| Pretax Income | -5,876 | 12,892 | 61,144 | 136,727 | 105,408 | Upgrade
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| Income Tax Expense | -232.84 | -4,997 | 21,495 | 17,935 | 22,779 | Upgrade
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| Earnings From Continuing Operations | -5,643 | 17,889 | 39,649 | 118,792 | 82,629 | Upgrade
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| Earnings From Discontinued Operations | 9,763 | 14,787 | - | - | - | Upgrade
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| Net Income to Company | 4,120 | 32,676 | 39,649 | 118,792 | 82,629 | Upgrade
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| Minority Interest in Earnings | 155.25 | -173.61 | -437.07 | -516.38 | -533.03 | Upgrade
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| Net Income | 4,275 | 32,502 | 39,212 | 118,276 | 82,096 | Upgrade
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| Net Income to Common | 4,275 | 32,502 | 39,212 | 118,276 | 82,096 | Upgrade
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| Net Income Growth | -86.85% | -17.11% | -66.85% | 44.07% | 61.23% | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 36 | 36 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 36 | 36 | 36 | Upgrade
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| Shares Change (YoY) | -1.00% | -2.02% | - | - | - | Upgrade
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| EPS (Basic) | 123.45 | 929.16 | 1098.38 | 3313.05 | 2299.61 | Upgrade
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| EPS (Diluted) | 123.45 | 929.16 | 1098.38 | 3313.05 | 2299.61 | Upgrade
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| EPS Growth | -86.71% | -15.41% | -66.85% | 44.07% | 61.23% | Upgrade
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| Free Cash Flow | -22,680 | -6,365 | 86,748 | 73,113 | 120,136 | Upgrade
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| Free Cash Flow Per Share | -654.93 | -181.96 | 2429.91 | 2048.00 | 3365.14 | Upgrade
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| Dividend Per Share | 400.000 | 400.000 | 400.000 | 500.000 | 300.000 | Upgrade
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| Dividend Growth | - | - | -20.00% | 66.67% | 36.36% | Upgrade
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| Gross Margin | 60.19% | 62.38% | 60.87% | 60.65% | 58.89% | Upgrade
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| Operating Margin | -1.04% | 0.67% | 3.60% | 7.42% | 6.34% | Upgrade
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| Profit Margin | 0.39% | 3.03% | 2.90% | 7.61% | 5.66% | Upgrade
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| Free Cash Flow Margin | -2.04% | -0.59% | 6.40% | 4.71% | 8.28% | Upgrade
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| EBITDA | 50,596 | 65,836 | 107,927 | 172,597 | 154,965 | Upgrade
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| EBITDA Margin | 4.56% | 6.13% | 7.97% | 11.11% | 10.68% | Upgrade
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| D&A For EBITDA | 62,093 | 58,595 | 59,191 | 57,328 | 62,990 | Upgrade
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| EBIT | -11,497 | 7,241 | 48,736 | 115,270 | 91,975 | Upgrade
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| EBIT Margin | -1.04% | 0.67% | 3.60% | 7.42% | 6.34% | Upgrade
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| Effective Tax Rate | - | - | 35.15% | 13.12% | 21.61% | Upgrade
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| Advertising Expenses | 64,879 | 57,648 | 58,478 | 73,639 | 51,802 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.