Gwangju Shinsegae. Co. ,Ltd. (KRX:037710)
South Korea
· Delayed Price · Currency is KRW 38,450
-550 (-1.41%)
At close: Apr 29, 2026
KRX:037710 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 | 184,211 | 183,575 | 179,587 | 184,874 | 169,972 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | Upgrade
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| Revenue | 184,211 | 183,575 | 179,587 | 184,874 | 169,972 | Upgrade
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| Revenue Growth (YoY) | 0.35% | 2.22% | -2.86% | 8.77% | 15.23% | Upgrade
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| Cost of Revenue | 17,592 | 18,108 | 18,409 | 17,251 | 17,104 | Upgrade
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| Gross Profit | 166,619 | 165,467 | 161,178 | 167,623 | 152,867 | Upgrade
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| Selling, General & Admin | 84,773 | 82,810 | 77,959 | 76,531 | 69,068 | Upgrade
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| Amortization of Goodwill & Intangibles | 685.51 | 337.33 | 203.52 | 227.74 | 303.9 | Upgrade
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| Other Operating Expenses | 3,700 | 2,768 | 2,425 | 2,237 | 1,605 | Upgrade
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| Operating Expenses | 114,147 | 113,139 | 106,276 | 102,038 | 92,273 | Upgrade
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| Operating Income | 52,472 | 52,328 | 54,901 | 65,585 | 60,594 | Upgrade
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| Interest Expense | -4,359 | -2,370 | -911.47 | -562.51 | -298.09 | Upgrade
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| Interest & Investment Income | 10,964 | 14,495 | 18,325 | 14,537 | 11,304 | Upgrade
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| Earnings From Equity Investments | 518.74 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 937.22 | -1,704 | -1,460 | -892.83 | -613.28 | Upgrade
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| EBT Excluding Unusual Items | 60,533 | 62,749 | 70,854 | 78,667 | 70,987 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 81.03 | 1,258 | -1,339 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2,920 | -1,520 | -1,065 | -258.28 | -244.28 | Upgrade
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| Asset Writedown | - | - | -8,053 | -209.56 | - | Upgrade
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| Pretax Income | 57,613 | 61,309 | 62,994 | 76,860 | 70,742 | Upgrade
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| Income Tax Expense | 13,146 | 15,134 | 14,735 | 19,914 | 18,349 | Upgrade
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| Earnings From Continuing Operations | 44,467 | 46,176 | 48,259 | 56,947 | 52,393 | Upgrade
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| Net Income | 44,467 | 46,176 | 48,259 | 56,947 | 52,393 | Upgrade
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| Net Income to Common | 44,467 | 46,176 | 48,259 | 56,947 | 52,393 | Upgrade
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| Net Income Growth | -3.70% | -4.32% | -15.25% | 8.69% | 21.39% | Upgrade
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| Shares Outstanding (Basic) | - | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | - | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | - | -2.67% | - | - | - | Upgrade
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| EPS (Basic) | - | 5962.47 | 6064.85 | 7156.62 | 6584.41 | Upgrade
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| EPS (Diluted) | - | 5962.47 | 6064.85 | 7156.62 | 6584.41 | Upgrade
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| EPS Growth | - | -1.69% | -15.25% | 8.69% | 21.39% | Upgrade
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| Free Cash Flow | 39,782 | -436,194 | 31,558 | 48,682 | 72,869 | Upgrade
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| Free Cash Flow Per Share | - | -56323.83 | 3965.91 | 6117.96 | 9157.64 | Upgrade
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| Gross Margin | 90.45% | 90.14% | 89.75% | 90.67% | 89.94% | Upgrade
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| Operating Margin | 28.48% | 28.51% | 30.57% | 35.48% | 35.65% | Upgrade
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| Profit Margin | 24.14% | 25.15% | 26.87% | 30.80% | 30.83% | Upgrade
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| Free Cash Flow Margin | 21.60% | -237.61% | 17.57% | 26.33% | 42.87% | Upgrade
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| EBITDA | 78,146 | 80,018 | 80,791 | 88,829 | 82,160 | Upgrade
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| EBITDA Margin | 42.42% | 43.59% | 44.99% | 48.05% | 48.34% | Upgrade
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| D&A For EBITDA | 25,673 | 27,690 | 25,889 | 23,244 | 21,566 | Upgrade
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| EBIT | 52,472 | 52,328 | 54,901 | 65,585 | 60,594 | Upgrade
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| EBIT Margin | 28.48% | 28.51% | 30.57% | 35.48% | 35.65% | Upgrade
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| Effective Tax Rate | 22.82% | 24.68% | 23.39% | 25.91% | 25.94% | Upgrade
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| Advertising Expenses | 6,248 | 7,011 | 7,171 | 6,871 | 6,189 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.