SHINSEGAE FOOD Inc. (KRX:031440)
South Korea
· Delayed Price · Currency is KRW 52,800
+400 (0.76%)
Apr 29, 2026, 3:30 PM KST
SHINSEGAE FOOD 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 | 1,233,240 | 1,259,285 | 1,488,921 | 1,411,305 | 1,329,252 | Upgrade
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| Other Revenue | -0 | - | -0 | - | - | Upgrade
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| Revenue | 1,233,240 | 1,259,285 | 1,488,921 | 1,411,305 | 1,329,252 | Upgrade
|
| Revenue Growth (YoY) | -2.07% | -15.42% | 5.50% | 6.17% | 7.18% | Upgrade
|
| Cost of Revenue | 1,025,013 | 1,039,707 | 1,255,013 | 1,205,067 | 1,130,102 | Upgrade
|
| Gross Profit | 208,227 | 219,578 | 233,908 | 206,238 | 199,150 | Upgrade
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| Selling, General & Admin | 174,706 | 190,419 | 182,777 | 163,506 | 146,111 | Upgrade
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| Research & Development | 1,105 | 504.59 | 595.12 | 716.84 | 611.32 | Upgrade
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| Amortization of Goodwill & Intangibles | 4,489 | 4,972 | 4,449 | 2,424 | 2,612 | Upgrade
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| Other Operating Expenses | 5,269 | 5,852 | 5,666 | 4,807 | 4,180 | Upgrade
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| Operating Expenses | 203,457 | 219,474 | 207,483 | 185,660 | 169,198 | Upgrade
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| Operating Income | 4,769 | 104.24 | 26,424 | 20,577 | 29,952 | Upgrade
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| Interest Expense | -11,680 | -14,778 | -13,890 | -11,641 | -17,807 | Upgrade
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| Interest & Investment Income | 4,475 | 5,292 | 4,945 | 4,437 | 5,359 | Upgrade
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| Earnings From Equity Investments | -2,460 | 485.96 | 219.79 | 1,324 | 138.52 | Upgrade
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| Currency Exchange Gain (Loss) | 82.91 | -946.78 | -92.79 | 336.49 | -670.31 | Upgrade
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| Other Non Operating Income (Expenses) | 1,517 | -2,836 | -112.46 | 889.04 | 40.07 | Upgrade
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| EBT Excluding Unusual Items | -3,296 | -12,678 | 17,494 | 15,923 | 17,012 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,334 | -522.15 | 4,033 | 924.97 | 1,365 | Upgrade
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| Asset Writedown | -3,221 | -1,299 | -6,606 | -21,707 | -13,165 | Upgrade
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| Pretax Income | -4,183 | -14,500 | 14,920 | -4,859 | 5,211 | Upgrade
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| Income Tax Expense | -2,449 | -6,232 | 4,275 | 524.98 | 2,168 | Upgrade
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| Earnings From Continuing Operations | -1,734 | -8,268 | 10,645 | -5,384 | 3,043 | Upgrade
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| Earnings From Discontinued Operations | 78,948 | 19,466 | - | - | -625.78 | Upgrade
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| Net Income | 77,214 | 11,198 | 10,645 | -5,384 | 2,417 | Upgrade
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| Net Income to Common | 77,214 | 11,198 | 10,645 | -5,384 | 2,417 | Upgrade
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| Net Income Growth | 589.53% | 5.20% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | -0.78% | - | - | - | - | Upgrade
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| EPS (Basic) | 20097.05 | 2891.86 | 2749.00 | -1390.50 | 624.19 | Upgrade
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| EPS (Diluted) | 20097.05 | 2891.86 | 2749.00 | -1390.50 | 624.19 | Upgrade
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| EPS Growth | 594.95% | 5.20% | - | - | - | Upgrade
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| Free Cash Flow | 45,424 | 83,839 | 55,716 | -18,708 | 32,097 | Upgrade
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| Free Cash Flow Per Share | 11822.76 | 21650.90 | 14388.48 | -4831.15 | 8288.97 | Upgrade
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| Dividend Per Share | - | 900.000 | 750.000 | 750.000 | 750.000 | Upgrade
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| Dividend Growth | - | 20.00% | - | - | - | Upgrade
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| Gross Margin | 16.89% | 17.44% | 15.71% | 14.61% | 14.98% | Upgrade
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| Operating Margin | 0.39% | 0.01% | 1.77% | 1.46% | 2.25% | Upgrade
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| Profit Margin | 6.26% | 0.89% | 0.71% | -0.38% | 0.18% | Upgrade
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| Free Cash Flow Margin | 3.68% | 6.66% | 3.74% | -1.33% | 2.42% | Upgrade
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| EBITDA | 49,859 | 47,422 | 74,279 | 72,374 | 83,546 | Upgrade
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| EBITDA Margin | 4.04% | 3.77% | 4.99% | 5.13% | 6.29% | Upgrade
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| D&A For EBITDA | 45,089 | 47,318 | 47,855 | 51,797 | 53,594 | Upgrade
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| EBIT | 4,769 | 104.24 | 26,424 | 20,577 | 29,952 | Upgrade
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| EBIT Margin | 0.39% | 0.01% | 1.77% | 1.46% | 2.25% | Upgrade
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| Effective Tax Rate | - | - | 28.66% | - | 41.60% | Upgrade
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| Advertising Expenses | 11,461 | 13,696 | 12,449 | 10,114 | 6,496 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.