Gwangju Shinsegae. Co. ,Ltd.
KRX:037710.KS
30000 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 179,586.818 | 184,873.955 | 169,971.621 | 147,508.454 | 154,879.496 | 135,213.362 | 209,647.36 | 210,423.594 | 205,331.892 | 204,820.461 | 206,606.675 | 213,803.173 | 219,613.514 | 213,091.292 | 191,841.842 | 190,163.145 | 184,849.268 |
| Cost of Revenue
| 40,955.976 | 15,461.937 | 15,264.091 | 15,955.627 | 18,569.711 | 17,733.154 | 68,619.341 | 69,014.284 | 67,952.823 | 71,460.629 | 73,016.518 | 76,996.157 | 80,698.06 | 77,887.068 | 72,044.828 | 75,681.222 | 76,840.79 |
| Gross Profit
| 138,630.842 | 169,412.019 | 154,707.53 | 131,552.827 | 136,309.785 | 117,480.208 | 141,028.019 | 141,409.31 | 137,379.069 | 133,359.832 | 133,590.157 | 136,807.016 | 138,915.454 | 135,204.224 | 119,797.014 | 114,481.923 | 108,008.478 |
| Gross Profit Ratio
| 0.772 | 0.916 | 0.91 | 0.892 | 0.88 | 0.869 | 0.673 | 0.672 | 0.669 | 0.651 | 0.647 | 0.64 | 0.633 | 0.634 | 0.624 | 0.602 | 0.584 |
| Reseach & Development Expenses
| 2 | 5 | 7 | 0 | 5 | 7 | 8 | 0 | 0 | 0 | 0 | 9.481 | 8.266 | 7.323 | 7.607 | 6.5 | 6.582 |
| General & Administrative Expenses
| 7,411.365 | 6,183.325 | 5,184.859 | 5,058.059 | 6,091.45 | -13,471.99 | 6,114.501 | 6,556.135 | 6,517.809 | 7,019 | 7,014.289 | 5,964.792 | 6,171.525 | 5,919.801 | 5,570.285 | 5,734.382 | 6,471.748 |
| Selling & Marketing Expenses
| 55,080.206 | 57,120.317 | 51,470.271 | 40,514.831 | 39,705.942 | 40,010.315 | 40,103.081 | 40,158.108 | 36,978.375 | 36,066.278 | 36,066.459 | 39,394.353 | 39,365.339 | 42,640.888 | 39,872.138 | 39,194.174 | 36,652.783 |
| SG&A
| 79,809.424 | 63,303.642 | 56,655.13 | 45,572.89 | 45,797.392 | 26,538.325 | 46,217.582 | 46,714.243 | 43,496.184 | 43,085.278 | 43,080.748 | 45,359.145 | 45,536.864 | 48,560.689 | 45,442.423 | 44,928.556 | 43,124.531 |
| Other Expenses
| -2,425.343 | 40,523.526 | 37,458.016 | 37,669.447 | 35,409.748 | -46.294 | -382.311 | -381.972 | -233.99 | -247.002 | 28.936 | 37.404 | 34,428.361 | -1,027.669 | -171.819 | -548.794 | -192.734 |
| Operating Expenses
| 82,234.767 | 103,827.168 | 94,113.146 | 83,242.337 | 81,207.14 | 67,411.4 | 84,738.271 | 85,361.942 | 82,606.671 | 81,524.193 | 77,608.434 | 78,621.303 | 79,973.491 | 82,481.393 | 76,499.545 | 75,149.189 | 71,422.922 |
| Operating Income
| 56,396.075 | 65,584.851 | 60,594.384 | 48,310.49 | 55,102.645 | 50,068.808 | 56,289.748 | 56,047.368 | 54,772.399 | 51,835.64 | 55,981.723 | 58,185.712 | 58,896.505 | 52,722.832 | 43,297.471 | 39,332.735 | 36,585.555 |
| Operating Income Ratio
| 0.314 | 0.355 | 0.356 | 0.328 | 0.356 | 0.37 | 0.268 | 0.266 | 0.267 | 0.253 | 0.271 | 0.272 | 0.268 | 0.247 | 0.226 | 0.207 | 0.198 |
| Total Other Income Expenses Net
| 6,598.205 | 11,275.349 | 10,147.961 | 9,959.976 | 9,179.695 | 8,937.259 | 8,184.2 | 6,736.67 | 4,808.33 | 3,181.868 | 7,646.433 | 11,945.37 | 9,921.902 | 5,450.744 | 4,847.342 | 3,653.303 | 1,168.24 |
| Income Before Tax
| 62,994.279 | 76,860.2 | 70,742.345 | 58,270.466 | 64,282.339 | 59,006.067 | 64,473.947 | 62,784.038 | 59,580.728 | 55,017.508 | 63,628.156 | 70,131.083 | 68,863.865 | 58,173.575 | 48,144.811 | 42,986.037 | 37,753.796 |
| Income Before Tax Ratio
| 0.351 | 0.416 | 0.416 | 0.395 | 0.415 | 0.436 | 0.308 | 0.298 | 0.29 | 0.269 | 0.308 | 0.328 | 0.314 | 0.273 | 0.251 | 0.226 | 0.204 |
| Income Tax Expense
| 14,735.128 | 19,913.585 | 18,348.934 | 15,110.962 | 16,613.38 | 15,737.097 | 16,627.756 | 17,230.01 | 13,679.315 | 12,781.152 | 15,058.441 | 16,361.547 | 16,581.886 | 14,051.605 | 11,625.473 | 11,892.49 | 10,369.201 |
| Net Income
| 48,259.151 | 56,946.615 | 52,393.411 | 43,159.504 | 47,668.959 | 45,093.18 | 47,846.191 | 45,554.028 | 45,901.413 | 42,236.355 | 48,569.715 | 53,769.536 | 52,281.979 | 44,121.97 | 36,519.339 | 31,093.547 | 27,384.595 |
| Net Income Ratio
| 0.269 | 0.308 | 0.308 | 0.293 | 0.308 | 0.333 | 0.228 | 0.216 | 0.224 | 0.206 | 0.235 | 0.251 | 0.238 | 0.207 | 0.19 | 0.164 | 0.148 |
| EPS
| 6,064.85 | 7,156.62 | 6,584.41 | 5,423.96 | 5,990.68 | 5,636.65 | 5,980.8 | 5,694.2 | 5,737.6 | 5,279.4 | 6,071.2 | 6,721.2 | 6,535.2 | 5,515.2 | 4,565 | 3,886.6 | 3,423 |
| EPS Diluted
| 6,064.85 | 7,156.62 | 6,584.41 | 5,423.96 | 5,990.68 | 5,636.6 | 5,980.8 | 5,694.2 | 5,737.6 | 5,279.4 | 6,071.2 | 6,721.2 | 6,535.2 | 5,515.2 | 4,565 | 3,886.6 | 3,423 |
| EBITDA
| 80,790.632 | 103,095.593 | 93,263.744 | 80,907.797 | 85,779.502 | 65,611.371 | 70,727.278 | 70,305.087 | 69,377.416 | 66,097.327 | 73,655.181 | 64,256.131 | 66,879.076 | 61,234.908 | 51,511.695 | 47,541.395 | 44,747.497 |
| EBITDA Ratio
| 0.45 | 0.558 | 0.549 | 0.548 | 0.554 | 0.485 | 0.337 | 0.334 | 0.338 | 0.323 | 0.356 | 0.301 | 0.305 | 0.287 | 0.269 | 0.25 | 0.242 |