031440.KS
SHINSEGAE FOOD Inc.
KSC · Consumer Defensive · Packaged Foods · KR
KRW 38,150.00
−2.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1313.9B | 1233.2B | 1534.8B | 1488.9B | 1411.3B |
| Cost of Revenue | 1102.6B | 1046.7B | 1282.3B | 1272.9B | 1204.6B |
| Gross Profit | 211.3B | 186.6B | 252.5B | 216.0B | 206.7B |
| Operating Expenses | |||||
| R&D Expense | 1.1B | 1.1B | 504.6M | 595.1M | 716.8M |
| SG&A Expense | 120.9B | 115.5B | 131.2B | 126.2B | 111.0B |
| General & Admin Expense | 14.9B | 14.5B | 16.1B | 15.7B | 13.2B |
| Selling & Marketing Expense | 106.0B | 101.0B | 115.2B | 110.5B | 97.8B |
| Other Expenses | 76.8B | 65.1B | 100.0B | 81.3B | 74.5B |
| Total Operating Expenses | 198.9B | 181.8B | 231.8B | 189.6B | 186.2B |
| Cost and Expenses | 1301.5B | 1228.5B | 1514.0B | 1462.5B | 1390.7B |
| Operating Income (EBIT) | 12.4B | 4.8B | 20.8B | 26.4B | 29.0B |
| Non-Operating | |||||
| Interest Income | 4.5B | 4.5B | 5.5B | 4.9B | 4.4B |
| Interest Expense | 11.2B | 11.7B | 15.5B | 13.9B | 11.6B |
| Net Interest Income | (6.7B) | (7.2B) | (9.9B) | (8.9B) | (7.2B) |
| Other Non-Op Income/Expense | (7.3B) | (9.0B) | (10.7B) | (11.5B) | (25.4B) |
| Non-Operating Income (excl Interest) | (1.8B) | — | (4.8B) | (2.2B) | 13.9B |
| EBT (Pre-Tax Income) | 5.0B | (4.2B) | 10.1B | 14.9B | (4.9B) |
| Income Tax Expense | (2.1B) | (81.4B) | (1.1B) | 4.3B | 525.0M |
| Bottom Line | |||||
| Net Income | 76.0B | 77.2B | 11.2B | 10.6B | (5.4B) |
| Earnings from Cont. Ops | 7.2B | 77.2B | 11.2B | 10.6B | (5.4B) |
| Earnings from Discont. Ops | 68.8B | 78.9B | — | — | — |
| Bottom Line Net Income | 76.0B | 77.2B | 11.2B | 10.6B | (5.4B) |
| Per Share | |||||
| Basic EPS | ₩19,692 | ₩20,097 | ₩2,893 | ₩2,749 | (₩1,391) |
| Diluted EPS | ₩19,692 | ₩20,097 | ₩2,893 | ₩2,749 | (₩1,391) |
| Revenue Per Share | ₩363,446 | ₩318,420 | ₩396,384 | ₩384,506 | ₩364,463 |
| Shares | |||||
| Basic Shares Outstanding | 3.6M | 3.9M | 3.9M | 3.9M | 3.9M |
| Diluted Shares Outstanding | 3.6M | 3.9M | 3.9M | 3.9M | 3.9M |
| Profitability Metrics | |||||
| EBITDA | (11.3B) | 47.0B | 72.9B | 76.4B | 58.4B |
| D&A | 41.2B | 42.3B | 47.3B | 47.9B | 51.8B |
| EBIT | (52.5B) | 4.8B | 25.6B | 28.6B | 6.6B |
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 Mar 1, 2026