GS Retail Co., Ltd. (007070.KS) - Quarterly Income Statement

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007070.KS
Financials

22600 (KRW) • At close September 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	2,937,050.43	2,810,377.406	2,864,318.183	3,090,217.972	2,957,767.404	2,700,244.362	2,888,485.552	2,955,989.754	2,816,862.02	2,598,472.164	2,654,542.998	2,725,438.222	2,285,577.311	2,100,136.802	2,160,945.061	2,348,767.653	2,210,715.548	2,141,890.677	2,240,833.224	2,375,612.942	2,307,725.428	2,082,757.199	2,172,526.571	2,325,401.632	2,198,891.601	1,994,792.509	2,073,128.511	2,259,257.315	2,088,384.143	1,845,797.178	1,923,506.174	1,987,300.19	1,850,902.156	1,640,297.197	1,656,477.947	1,723,921.04	1,567,918.821	1,324,824.332	1,250,919.338	1,330,182.449	1,249,948.799	1,131,333.102	1,174,675.93	1,269,625.129	1,171,520.702	1,117,678.624	1,098,299.106	1,227,735.789	1,126,410.854	1,047,209.88	1,034,212.871	1,091,268.565	980,669.717	875,456.652	879,187.088	966,146.087	866,304.28	762,068.06	934,867.656	993,511.878	909,975.009	844,108.497	816,877.889	880,089.904	783,968.485	737,941.95	691,239.061	746,129.481	674,905.146	643,677.147
Cost of Revenue Numbers are in millions	2,336,879.802	2,244,093.132	2,273,018.038	2,300,578.896	2,202,500.774	2,009,594.143	2,146,843.735	2,198,278.731	2,098,515.337	1,928,910.326	1,989,217.629	2,029,777.404	1,835,070.389	1,685,366.218	1,745,106.116	1,863,055.12	1,763,382.823	1,659,479.077	1,769,057.234	1,847,133.449	1,801,772.007	1,646,882.968	1,718,154.488	1,825,937.698	1,727,377.038	1,581,395.103	1,675,176.62	1,828,932.392	1,696,376.673	1,506,769.429	1,562,624.131	1,610,261.319	1,500,541.758	1,341,690.115	1,345,509.404	1,389,309.013	1,258,703.277	1,040,596.422	981,520.597	1,039,566.334	977,238.206	888,210.156	918,593.336	977,116.302	900,367.897	876,207.832	852,147.804	950,299.207	874,828.711	829,113.739	816,613.396	856,996.269	769,500.405	692,502.198	672,025.665	739,531.741	664,889.066	589,049.191	681,819.353	733,078.526	668,131.337	626,157.159	598,743.198	647,404.901	574,562.852	541,081.352	502,257.851	543,955.096	490,833.067	466,025.759
Gross Profit Numbers are in millions	600,170.628	566,284.274	591,300.145	789,639.076	755,266.63	690,650.219	741,641.817	757,711.023	718,346.683	669,561.838	665,325.369	695,660.818	450,506.922	414,770.584	415,838.944	485,712.534	447,332.725	482,411.6	471,775.989	528,479.493	505,953.421	435,874.231	454,372.083	499,463.934	471,514.563	413,397.406	397,951.89	430,324.923	392,007.47	339,027.749	360,882.043	377,038.871	350,360.398	298,607.082	310,968.542	334,612.027	309,215.544	284,227.91	269,398.741	290,616.115	272,710.593	243,122.946	256,082.594	292,508.827	271,152.805	241,470.792	246,151.302	277,436.582	251,582.143	218,096.141	217,599.475	234,272.296	211,169.313	182,954.454	207,161.423	226,614.346	201,415.214	173,018.869	253,048.303	260,433.352	241,843.672	217,951.338	218,134.691	232,685.003	209,405.633	196,860.598	188,981.21	202,174.385	184,072.079	177,651.388
Gross Profit Ratio Numbers are in millions	0.204	0.201	0.206	0.256	0.255	0.256	0.257	0.256	0.255	0.258	0.251	0.255	0.197	0.197	0.192	0.207	0.202	0.225	0.211	0.222	0.219	0.209	0.209	0.215	0.214	0.207	0.192	0.19	0.188	0.184	0.188	0.19	0.189	0.182	0.188	0.194	0.197	0.215	0.215	0.218	0.218	0.215	0.218	0.23	0.231	0.216	0.224	0.226	0.223	0.208	0.21	0.215	0.215	0.209	0.236	0.235	0.232	0.227	0.271	0.262	0.266	0.258	0.267	0.264	0.267	0.267	0.273	0.271	0.273	0.276
Reseach & Development Expenses Numbers are in millions	9,938	11,626	309	0	969	364	470	452	63	756	835	824	1,062	801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	669,515.054	638,293.347	22,859.623	662,874.258	658,056.852	644,087.999	37,921.1	42,972.851	40,470.949	36,984.106	36,424.887	29,710.896	25,003.491	24,683.392	25,531.412	26,344.58	23,508.399	22,209.187	24,162	26,537	24,239.079	25,865	26,187.238	26,654.581	23,786.226	15,131.432	-18,497.478	26,965.979	13,700.698	13,539.617	13,391.94	13,605.112	11,372.596	12,721.073	14,253.52	12,825	10,997.941	12,477.642	12,172.218	12,215	10,612.765	11,251.215	11,587.246	12,145	10,076	12,197	11,892.876	12,431.395	10,371.42	12,953	-3,188.035	16,197.601	45,513	48,413	31,412.203	11,185.921	9,112.827	16,264.259	13,408.4	15,447.472	21,199.946	24,099.33	-18,845.751	25,845.143	12,951.139	21,464.775	14,215.668	15,267.485	12,307.751	19,445.325
Selling & Marketing Expenses Numbers are in millions	-160,294.999	-157,566	249,561	291,047	285,906	283,666	283,892	300,117	300,519	287,648	283,444	270,764	111,274	92,765	205,450	65,013	59,066	62,084	68,450	73,347	68,199	63,116	70,164.326	66,696	71,509	70,405	146,968.531	90,762.196	98,486	90,490	93,231	85,346	72,467	74,093	74,955	67,105	56,670	57,605	57,890	56,347	55,186	59,636	56,486	61,410	57,706	60,517.182	57,326	56,028	51,996	55,567	62,519	44,818	9,858	10,559	32,232.072	53,304.928	46,195	37,901.249	68,619.03	70,156.306	60,923.093	50,396.728	95,160.837	49,687.4	54,253.361	47,362.444	54,601.391	52,248.897	49,530.807	41,432.683
SG&A Numbers are in millions	509,220.055	480,727.347	467,572.621	662,874.258	658,056.852	644,087.999	321,813.1	343,089.851	340,989.949	324,632.106	319,868.887	300,474.896	136,277.491	117,448.392	230,981.412	91,357.58	82,574.399	84,293.187	92,612	99,884	92,438.079	88,981	96,351.564	93,350.581	95,295.226	85,536.432	128,471.053	117,728.175	112,186.698	104,029.617	106,622.94	98,951.112	83,839.596	86,814.073	89,208.52	79,930	67,667.941	70,082.642	70,062.218	68,562	65,798.765	70,887.215	68,073.246	73,555	67,782	72,714.182	69,218.876	68,459.395	62,367.42	68,520	59,330.965	61,015.601	55,371	58,972	63,644.275	64,490.849	55,307.827	54,165.508	82,027.43	85,603.778	82,123.039	74,496.058	76,315.086	75,532.543	67,204.5	68,827.219	68,817.059	67,516.382	61,838.558	60,878.008
Other Expenses Numbers are in millions	-18,600	-15,100	8,785.993	-1,325,748.517	-1,316,113.704	-1,288,175.998	334,537.957	326,984.934	329,925.509	4,445.281	-16,582.941	635,956.852	-211.911	3,943.188	3,342.381	3,667.514	3,576.081	1,847.41	9,419.631	2,161.163	3,065.555	6,918.581	159.907	5,562.107	9,648.745	6,645.784	15,590.218	3,785.007	1,538.533	3,575.939	-47,650.09	8,599.467	5,714.451	7,439.93	2,779.408	4,807.261	3,755.512	6,701.073	1,929.328	7,018	8,322.972	7,819.492	7,850.888	7,476.766	4,853.211	5,363.019	0	0	0	0	0	0	0	0	-3,086.943	6,504.126	3,623.204	5,973.035	5,570.96	4,213.523	3,964.48	4,410.22	-2,640.819	2,027.443	4,009.687	2,669.873	2,577.137	2,465.178	1,551.286	1,840.867
Operating Expenses Numbers are in millions	519,158.055	492,353.347	467,881.621	-662,874.259	-658,056.852	-644,087.999	656,351.057	670,074.785	670,915.458	642,233.304	639,659.885	593,182.209	407,705.869	377,246.645	390,158.096	406,751.396	388,170.856	393,648.24	421,909.387	437,903.167	428,962.222	414,472.404	429,089.02	421,836.581	415,773.226	391,805.956	366,996.379	374,768.694	338,889.698	312,943.617	322,514.94	291,694.112	282,484.596	272,136.073	272,210.421	256,918.517	239,608.941	244,492.642	235,920.457	235,667.78	230,522.765	230,427.215	221,957.878	232,789.386	224,372.799	227,045.182	239,328.834	207,391.419	203,316.809	203,722.049	195,522.679	184,699.144	185,048.196	174,560.054	191,416.838	190,729.286	173,791.827	160,215.626	218,111.137	212,734.729	205,340.119	189,169.298	189,935.724	192,701.926	180,772.396	186,504.967	171,159.012	174,893.054	167,915.621	169,554.097
Operating Income Numbers are in millions	81,012.574	73,930.927	123,418.524	126,764.817	97,209.778	46,562.22	85,290.76	87,636.238	30,946.935	27,328.534	25,665.484	102,478.609	42,801.053	37,523.939	25,680.848	78,961.137	59,161.869	88,763.361	49,866.603	90,576.326	76,991.199	21,401.828	25,299.064	77,627.354	55,741.337	21,591.449	30,955.509	55,556.23	53,117.772	26,084.132	38,367.103	85,344.759	67,875.803	26,471.009	38,758.122	77,693.511	69,606.603	39,735.268	33,478.285	54,948.335	42,187.828	12,695.731	34,124.715	59,719.441	46,780.006	14,425.61	10,806.466	68,469.163	46,824.334	14,374.092	21,469.796	48,273.008	25,530.117	7,718.4	15,744.585	35,885.061	27,623.387	12,803.245	34,937.164	47,698.621	36,503.554	28,782.04	28,198.968	39,983.079	28,633.239	10,355.631	17,822.197	27,281.331	16,156.457	8,097.291
Operating Income Ratio Numbers are in millions	0.028	0.026	0.043	0.041	0.033	0.017	0.03	0.03	0.011	0.011	0.01	0.038	0.019	0.018	0.012	0.034	0.027	0.041	0.022	0.038	0.033	0.01	0.012	0.033	0.025	0.011	0.015	0.025	0.025	0.014	0.02	0.043	0.037	0.016	0.023	0.045	0.044	0.03	0.027	0.041	0.034	0.011	0.029	0.047	0.04	0.013	0.01	0.056	0.042	0.014	0.021	0.044	0.026	0.009	0.018	0.037	0.032	0.017	0.037	0.048	0.04	0.034	0.035	0.045	0.037	0.014	0.026	0.037	0.024	0.013
Total Other Income Expenses Net Numbers are in millions	-10,329.95	-2,967.103	-45,106.116	-26,863.208	-29,800.258	-17,654.76	-163,557.598	-14,098.639	26,652	-3,631.098	-2,390.848	686,753.481	-6,191.312	13,538.581	-21,487.296	5,438.457	-7,519.141	-28,117.975	-31,531.784	-347.975	-4,900.116	-2,216.688	-18,711.597	5,948.677	7,488.447	4,562.564	15,939.561	3,829.792	-475.942	4,148.111	150,232.446	-627.854	-1,897.083	-1,193.516	-5,501.167	-203.541	-749.986	2,044.652	-2,245.088	1,997.654	3,172.511	2,387.453	4,005.247	2,000.131	-2,959.33	1,186.069	20,863.153	-3,308.744	-2,736.365	6,502.191	7,655.494	8,023.719	5,536.648	4,967.915	-3,141.277	7,630.185	2,727.799	1,546.118	-5,176.889	-5,415.988	31,098.546	-3,491.468	-13,893.269	-6,637.386	-2,987.972	-4,695.639	-6,447.236	-3,191.375	-4,128.062	-5,157.666
Income Before Tax Numbers are in millions	70,682.624	70,963.824	78,312.408	99,901.609	67,409.52	28,907.46	-78,266.838	73,537.599	57,598.935	23,697.436	23,274.636	789,232.09	36,609.741	51,062.521	4,193.552	84,399.594	51,642.728	60,645.386	18,334.819	90,228.351	72,091.083	19,185.14	6,587.467	83,576.031	63,229.784	26,154.013	46,895.07	59,386.022	52,641.83	30,232.243	188,599.548	84,716.905	65,978.72	25,277.493	33,256.955	77,489.97	68,856.617	41,779.92	31,233.196	56,945.989	45,360.339	15,083.184	38,129.962	61,719.572	43,820.676	15,611.679	31,669.619	65,160.419	44,087.969	20,876.283	29,125.29	56,296.727	31,066.764	12,686.315	12,603.308	43,515.246	30,351.186	14,349.363	29,760.275	42,282.633	67,602.1	25,290.572	14,305.699	33,345.693	25,645.267	5,659.992	11,374.961	24,089.956	12,028.395	2,939.625
Income Before Tax Ratio Numbers are in millions	0.024	0.025	0.027	0.032	0.023	0.011	-0.027	0.025	0.02	0.009	0.009	0.29	0.016	0.024	0.002	0.036	0.023	0.028	0.008	0.038	0.031	0.009	0.003	0.036	0.029	0.013	0.023	0.026	0.025	0.016	0.098	0.043	0.036	0.015	0.02	0.045	0.044	0.032	0.025	0.043	0.036	0.013	0.032	0.049	0.037	0.014	0.029	0.053	0.039	0.02	0.028	0.052	0.032	0.014	0.014	0.045	0.035	0.019	0.032	0.043	0.074	0.03	0.018	0.038	0.033	0.008	0.016	0.032	0.018	0.005
Income Tax Expense Numbers are in millions	16,756.73	20,008.274	11,197.043	27,983.534	13,775.614	11,291.905	-38,647.777	31,591.016	19,975.526	18,512.86	36,459.972	34,429.273	11,228.32	16,785.869	-1,199.205	18,282.949	18,016.775	11,258.917	8,619.804	21,578.945	17,322.332	8,694.284	730.237	21,969.67	17,440.119	7,071.433	36,213.22	19,644.243	11,429.672	6,766.173	47,854.615	20,997.849	15,833.095	6,347.923	9,386.654	18,686.705	16,325.078	10,755.45	8,506.051	13,844.728	11,352.359	3,638.638	10,080.155	15,417.809	10,849.318	3,888.258	7,269.922	15,355.105	10,680.436	5,030.168	10,237.2	13,217.923	8,750.219	3,561.404	3,545.247	10,652.378	10,931.34	4,152.231	6,214.505	10,501.776	16,364.786	7,097.401	8,061.452	9,747.195	7,234.699	1,939.511	3,281.076	6,777.5	2,942.394	923.011
Net Income Numbers are in millions	59,672.109	35,638.598	-119,483.405	68,301.449	52,249.389	16,610.697	-39,619.061	40,706.56	37,623.409	9,423.171	-9,693.944	758,914.339	29,747.12	36,244.904	6,686.448	67,614.385	39,265.637	54,861.082	7,160.019	65,706.696	52,683.11	7,576.05	1,485.074	58,900.245	44,165.225	16,045.168	15,056.058	38,217.389	41,994.783	22,896.292	141,664.772	64,233.594	49,147.498	19,236.818	22,129.717	58,522.262	52,531.539	31,024.47	22,727.146	43,101.261	34,007.98	11,444.546	28,049.807	46,301.763	32,971.357	11,723.421	24,399.697	49,805.314	33,407.533	15,846.116	18,921.816	43,194.024	22,316.546	9,124.911	7,097.804	32,466.117	464,054.045	17,539.052	23,545.77	31,780.857	51,237.314	18,193.172	6,244.247	23,598.498	18,410.568	3,720.481	8,093.885	17,312.456	9,086.001	2,016.614
Net Income Ratio Numbers are in millions	0.02	0.013	-0.042	0.022	0.018	0.006	-0.014	0.014	0.013	0.004	-0.004	0.278	0.013	0.017	0.003	0.029	0.018	0.026	0.003	0.028	0.023	0.004	0.001	0.025	0.02	0.008	0.007	0.017	0.02	0.012	0.074	0.032	0.027	0.012	0.013	0.034	0.034	0.023	0.018	0.032	0.027	0.01	0.024	0.036	0.028	0.01	0.022	0.041	0.03	0.015	0.018	0.04	0.023	0.01	0.008	0.034	0.536	0.023	0.025	0.032	0.056	0.022	0.008	0.027	0.023	0.005	0.012	0.023	0.013	0.003
EPS Numbers are in millions	576.89	344.54	-1,155.12	668.44	511.35	162.56	-387.74	398.38	368.21	92.22	-94.87	7,447	386	471	86	878	510	712	93	853	684	98	19	765	574	208	196	496	545	297	1,840	834	638	250	288	760	682	403	295	560	442	149	364	601	428	152	317	647	434	206	244	561	290	119	461	2,108	30,133	1,139	1,529	2,064	3,327	1,181	406	1,532	1,195	242	525.72	1,124.26	590	0
EPS Diluted Numbers are in millions	576.89	344.54	-1,155.12	668.44	511.35	162.56	-387.74	398.38	368.21	92	-94.75	7,447	386	471	86	878	510	712	93	853	684	98	19	765	574	208	196	496	545	297	1,840	834	638	250	288	760	682	403	295	560	442	149	364	601	428	152	317	647	434	206	244	561	290	119	461	2,108	30,133	1,139	1,529	2,064	3,327	1,181	406	1,532	1,195	242	525.72	1,124.26	590	0
EBITDA Numbers are in millions	271,218.574	259,994.927	296,349.524	789,639.076	755,266.63	690,650.219	265,410.888	280,331.516	201,461.935	203,275.436	220,933.882	973,799.77	218,399.741	216,559.521	216,449.793	271,880.455	234,727.728	261,544.73	273,278.923	261,708.62	242,143.495	184,116.314	108,570.194	166,551.396	145,824.767	107,664.916	125,648.899	137,070.787	127,947.154	99,860.252	265,575.397	158,613.782	136,606.97	95,246.999	102,179.111	138,694.203	126,105.238	98,703.4	88,748.018	112,768.568	100,811.253	70,431.574	93,378.802	115,789.858	100,494.336	68,314.121	84,123.673	118,290.504	98,777.173	48,714.092	66,800.302	93,521.885	65,695.025	49,128.243	46,804.08	78,906.658	54,143.854	48,062.105	67,173.631	81,790.728	68,711.517	49,399.944	42,716.113	55,575.441	52,524.265	39,437.77	42,684.399	52,290.439	42,317.287	35,497.025
EBITDA Ratio Numbers are in millions	0.092	0.093	0.103	0.256	0.255	0.256	0.092	0.095	0.072	0.078	0.083	0.357	0.096	0.103	0.1	0.116	0.106	0.122	0.122	0.11	0.105	0.088	0.05	0.072	0.066	0.054	0.061	0.061	0.061	0.054	0.138	0.08	0.074	0.058	0.062	0.08	0.08	0.075	0.071	0.085	0.081	0.062	0.079	0.091	0.086	0.061	0.077	0.096	0.088	0.047	0.065	0.086	0.067	0.056	0.053	0.082	0.062	0.063	0.072	0.082	0.076	0.059	0.052	0.063	0.067	0.053	0.062	0.07	0.063	0.055

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