GS Retail Co., Ltd.

KRX:007070.KS

22600 (KRW) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 11,612,547.92111,226,428.5249,765,695.3348,862,318.9399,006,928.7938,691,612.3138,266,567.1487,402,005.7186,273,142.144,962,383.6884,708,561.8364,499,655.6293,981,607.8053,473,705.5153,682,463.0393,218,878.2292,755,950.834
Cost of Revenue 9,206,248.8518,356,974.5587,539,431.647,031,023.1367,064,845.6586,852,864.3276,707,255.1146,015,117.3235,034,118.1163,886,535.2923,647,346.8183,506,389.4613,135,612.2682,665,495.6632,709,186.3762,361,792.3032,003,071.772
Gross Profit 2,406,299.072,869,453.9662,226,263.6941,831,295.8041,942,083.1351,838,747.9861,559,312.0331,386,888.3951,239,024.0231,075,848.3961,061,215.018993,266.168845,995.537808,209.852973,276.663857,085.926752,879.062
Gross Profit Ratio 0.2070.2560.2280.2070.2160.2120.1890.1870.1980.2170.2250.2210.2120.2330.2640.2660.273
Reseach & Development Expenses 1,3561,7413,5223,7633,7103,4723,3200000000000
General & Administrative Expenses 126,749.848157,102.61115,822.66797,594.579100,803102,14557,61451,090.72150,551.5246,251.21846,005.24647,648.11243,014.82461,108.90554,457.53853,543.53854,402.969
Selling & Marketing Expenses 1,110,1801,170,034758,247391,612273,112268,388.326404,801.389325,137256,338229,058236,117220,922190,002170,947269,792.768234,335.805204,647.038
SG&A 2,010,987.731,327,136.61874,069.667489,206.579373,915370,533.326462,415.389376,227.721306,889.52275,309.218282,122.246268,570.112233,016.824232,055.905324,250.306287,879.343259,050.007
Other Expenses 17,137.741,297,185.3821,143,724.9421,089,522.0091,329,332.1791,287,971.45624,489.324-25,896.24118,042.58525,089.58225,542.88328,219.646506,813.39412,999.75118,154.3416,066.1848,434.466
Operating Expenses 2,012,343.732,624,321.9922,017,794.6091,578,728.5881,703,247.1791,658,504.7821,393,598.3891,168,829.7211,013,230.52932,538.218906,165.246852,792.112739,830.218716,139.905825,350.44749,915.009683,521.785
Operating Income 393,955.34245,131.973947,794.117252,567.216238,835.956180,259.204165,713.644218,058.674225,793.504143,310.179155,049.771140,474.055102,991.3292,069.948147,926.22107,170.91769,357.276
Operating Income Ratio 0.0340.0220.0970.0280.0270.0210.020.0290.0360.0290.0330.0310.0260.0270.040.0330.025
Total Other Income Expenses Net -91,411.78-170,068.255-47,615.13-51,685.956-38,996.563-711.90923,441.521146,513.992-4,410.0425,312.534,232.11621,320.23623,009.7778,749.15617,009.358-28,214.266-18,924.34
Income Before Tax 302,543.5675,063.718900,178.987200,881.259199,839.393179,547.295189,155.165364,572.666221,383.461148,622.708159,281.888161,794.291129,175.096100,819.103164,935.58178,956.65150,432.937
Income Before Tax Ratio 0.0260.0070.0920.0230.0220.0210.0230.0490.0350.030.0340.0360.0320.0290.0450.0250.018
Income Tax Expense 64,248.09631,069.18798,903.43346,359.43756,215.36547,211.45974,053.30891,033.48155,153.88737,341.77640,235.5438,335.63135,766.74629,281.19640,178.46826,982.85713,923.981
Net Income 14,114.1340,438.492815,212.419168,427.552133,125.875120,595.713118,164.522274,282.682164,207.987111,280.932119,046.348123,458.6693,557.296521,157.018124,757.11251,973.79436,508.956
Net Income Ratio 0.0010.0040.0830.0190.0150.0140.0140.0370.0260.0220.0250.0270.0230.150.0340.0160.013
EPS 137.86359.669,095.942,187.371,728.911,566.181,5353,5622,1331,4451,5461,6031,21333,8418,1013,3752,371
EPS Diluted 137.86359.669,095.942,187.371,728.911,5661,5353,5622,1331,4451,5461,6031,21333,8418,1013,3752,371
EBITDA 1,103,439.34947,112.0071,629,693.117984,543.774960,245.352528,611.273490,526.761656,043.148465,681.281372,757.889377,976.379362,728.39275,145.486221,681.664267,075.821190,253.587172,789.149
EBITDA Ratio 0.0950.0840.1670.1110.1070.0610.0590.0890.0740.0750.080.0810.0690.0640.0730.0590.063