004170.KS
SHINSEGAE Inc.
KSC · Consumer Cyclical · Department Stores · KR
KRW 379,500.00
−1.81%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7197.4B | 6929.5B | 6570.4B | 6357.1B | 7812.8B |
| Cost of Revenue | 3176.5B | 3210.8B | 2517.7B | 2502.1B | 2727.6B |
| Gross Profit | 4020.9B | 3718.7B | 4052.7B | 3855.0B | 5085.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 10.5B |
| SG&A Expense | 2320.1B | 2088.6B | 2025.2B | 1870.0B | 3260.9B |
| General & Admin Expense | 475.4B | 233.0B | 246.6B | 238.4B | 206.9B |
| Selling & Marketing Expense | 1844.7B | 1855.6B | 1778.6B | 1631.6B | 3054.0B |
| Other Expenses | 1065.2B | 1150.9B | 1550.5B | 1345.2B | 1167.4B |
| Total Operating Expenses | 3385.3B | 3239.5B | 3575.7B | 3215.2B | 4438.8B |
| Cost and Expenses | 6560.1B | 6449.5B | 6093.4B | 5718.6B | 7166.3B |
| Operating Income (EBIT) | 636.1B | 480.0B | 1023.8B | 639.8B | 645.4B |
| Non-Operating | |||||
| Interest Income | 39.1B | 36.1B | 41.5B | 41.5B | 24.9B |
| Interest Expense | 187.8B | 192.0B | 195.9B | 168.8B | 119.7B |
| Net Interest Income | (148.6B) | (155.9B) | (154.3B) | (127.4B) | (94.8B) |
| Other Non-Op Income/Expense | (295.9B) | (348.3B) | (282.4B) | (186.6B) | (123.6B) |
| Non-Operating Income (excl Interest) | 129.5B | — | 550.9B | 10.9B | 3.9B |
| EBT (Pre-Tax Income) | 341.4B | 132.2B | 194.6B | 453.2B | 521.9B |
| Income Tax Expense | 109.9B | 67.6B | 8.0B | 141.2B | (25.8B) |
| Bottom Line | |||||
| Net Income | 169.0B | 13.9B | 107.8B | 225.1B | 406.1B |
| Earnings from Cont. Ops | 231.5B | 64.6B | 186.6B | 312.0B | 547.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 169.0B | 13.9B | 107.8B | 225.1B | 406.1B |
| Per Share | |||||
| Basic EPS | ₩19,276 | ₩1,590 | ₩11,776 | ₩23,574 | ₩41,282 |
| Diluted EPS | ₩19,276 | ₩1,590 | ₩11,776 | ₩23,574 | ₩41,282 |
| Revenue Per Share | ₩642,106 | ₩718,456 | ₩717,843 | ₩665,733 | ₩794,302 |
| Shares | |||||
| Basic Shares Outstanding | 11.2M | 9.6M | 9.2M | 9.5M | 9.8M |
| Diluted Shares Outstanding | 11.2M | 9.6M | 9.2M | 9.5M | 9.8M |
| Profitability Metrics | |||||
| EBITDA | 1173.6B | 980.7B | 953.7B | 1126.4B | 1219.7B |
| D&A | 526.7B | 501.5B | 480.8B | 497.5B | 578.2B |
| EBIT | 647.3B | 480.0B | 472.8B | 628.9B | 641.5B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026