See more : Lewinsky-Ofer Ltd. (LEOF.TA) Income Statement Analysis – Financial Results
Complete financial analysis of SHINSEGAE Inc. (004170.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SHINSEGAE Inc., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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SHINSEGAE Inc. (004170.KS)
About SHINSEGAE Inc.
SHINSEGAE Inc. operates department stores in South Korea. It operates its department stores under the Shinsegae name. The company also manufactures and retails clothing and furniture; manufactures, retails, and distributes cosmetics; produces and supplies broadcast programs; leases real estate properties; offers advisory services; operates passenger terminal; and engages in the information and communication business. As of December 31, 2021, it operated nine departmental stores. SHINSEGAE Inc. was incorporated in 1955 and is headquartered in Seoul, South Korea.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6,357.09B | 7,812.76B | 6,316.44B | 4,769.28B | 6,394.22B | 5,185.68B | 3,871.42B | 2,947.49B | 2,563.99B | 2,492.31B | 2,441.64B | 2,296.70B | 2,185.48B | 13,005.15B | 11,493.65B | 11,052.09B | 10,382.28B |
Cost of Revenue | 2,502.10B | 2,727.57B | 2,607.12B | 2,368.83B | 3,125.93B | 2,291.61B | 1,559.36B | 1,057.37B | 929.38B | 894.26B | 873.37B | 806.42B | 772.67B | 8,841.32B | 7,800.82B | 7,748.72B | 7,412.49B |
Gross Profit | 3,854.99B | 5,085.18B | 3,709.32B | 2,400.45B | 3,268.29B | 2,894.07B | 2,312.05B | 1,890.12B | 1,634.61B | 1,598.05B | 1,568.27B | 1,490.28B | 1,412.81B | 4,163.83B | 3,692.83B | 3,303.38B | 2,969.79B |
Gross Profit Ratio | 60.64% | 65.09% | 58.72% | 50.33% | 51.11% | 55.81% | 59.72% | 64.13% | 63.75% | 64.12% | 64.23% | 64.89% | 64.65% | 32.02% | 32.13% | 29.89% | 28.60% |
Research & Development | 0.00 | 10.52B | 8.62B | 8.98B | 7.29B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 238.40B | 206.89B | 153.13B | 133.35B | 168.11B | 164.98B | 153.99B | 143.26B | 126.36B | 131.29B | 139.52B | 126.97B | 120.50B | 279.54B | 241.25B | 209.27B | 215.34B |
Selling & Marketing | 1,631.63B | 3,053.98B | 2,123.95B | 1,178.39B | 1,362.86B | 1,214.42B | 1,022.21B | 818.43B | 646.51B | 620.73B | 526.18B | 587.27B | 564.09B | 1,404.31B | 1,233.62B | 1,039.42B | 893.61B |
SG&A | 1,870.03B | 3,260.87B | 2,277.08B | 1,311.74B | 1,530.96B | 1,379.41B | 1,176.20B | 961.68B | 772.86B | 752.02B | 665.69B | 714.23B | 684.58B | 1,683.85B | 1,474.87B | 1,248.69B | 1,108.95B |
Other Expenses | 1,345.17B | 1,177.88B | 914.83B | 1,000.21B | 1,269.52B | 15.69B | 2.59B | 8.65B | 327.64B | 4.43B | 14.79B | 38.59B | 453.76B | -7.67B | 39.08B | 2.59B | 22.29B |
Operating Expenses | 3,215.21B | 4,438.75B | 3,191.92B | 2,311.95B | 2,800.48B | 2,496.88B | 1,966.36B | 1,638.72B | 1,372.47B | 1,324.60B | 1,261.88B | 1,253.79B | 1,138.34B | 3,133.85B | 2,759.69B | 2,397.36B | 2,145.97B |
Cost & Expenses | 5,718.59B | 7,166.32B | 5,799.03B | 4,680.78B | 5,926.41B | 4,788.49B | 3,525.72B | 2,696.09B | 2,301.85B | 2,218.86B | 2,135.25B | 2,060.21B | 1,911.01B | 11,975.17B | 10,560.50B | 10,146.07B | 9,558.46B |
Interest Income | 41.48B | 24.88B | 7.42B | 5.31B | 8.64B | 10.65B | 12.48B | 17.61B | 14.26B | 10.46B | 16.03B | 15.45B | 11.73B | 44.84B | 25.21B | 18.75B | 13.23B |
Interest Expense | 168.84B | 119.67B | 107.06B | 125.84B | 135.84B | 83.68B | 76.18B | 63.13B | 68.09B | 81.05B | 89.98B | 52.06B | 36.16B | 189.90B | 210.48B | 176.00B | 150.98B |
Depreciation & Amortization | 497.47B | 578.21B | 651.62B | 656.30B | 668.69B | 301.94B | 269.13B | 209.53B | 175.43B | 168.18B | 173.64B | 148.59B | 128.38B | 389.63B | 353.65B | 304.37B | 290.18B |
EBITDA | 1,126.37B | 1,242.63B | 1,287.59B | 665.56B | 1,602.10B | 740.44B | 636.66B | 501.16B | 797.98B | 473.49B | 508.71B | 456.46B | 438.58B | 1,523.17B | 1,349.79B | 1,238.82B | 1,158.55B |
EBITDA Ratio | 17.72% | 15.50% | 21.65% | 17.87% | 30.85% | 14.42% | 17.56% | 23.10% | 31.71% | 20.37% | 22.38% | 20.83% | 20.38% | 11.71% | 13.20% | 4.97% | 11.12% |
Operating Income | 639.78B | 645.45B | 715.58B | 195.98B | 1,303.73B | 397.35B | 345.70B | 251.40B | 262.13B | 273.45B | 306.39B | 236.50B | 267.60B | 1,029.98B | 933.15B | 906.02B | 823.82B |
Operating Income Ratio | 10.06% | 8.26% | 11.33% | 4.11% | 20.39% | 7.66% | 8.93% | 8.53% | 10.22% | 10.97% | 12.55% | 10.30% | 12.24% | 7.92% | 8.12% | 8.20% | 7.93% |
Total Other Income/Expenses | -186.56B | -123.57B | -198.01B | -206.96B | 330.44B | -42.52B | -54.34B | 164.02B | 321.24B | -23.45B | -39.65B | 21.46B | 6.45B | 457.01B | -147.49B | -147.56B | -106.44B |
Income Before Tax | 453.22B | 521.87B | 517.57B | -118.48B | 798.23B | 354.83B | 291.35B | 415.42B | 583.38B | 249.99B | 266.74B | 271.23B | 274.05B | 1,486.99B | 785.66B | 758.46B | 717.38B |
Income Before Tax Ratio | 7.13% | 6.68% | 8.19% | -2.48% | 12.48% | 6.84% | 7.53% | 14.09% | 22.75% | 10.03% | 10.92% | 11.81% | 12.54% | 11.43% | 6.84% | 6.86% | 6.91% |
Income Tax Expense | 141.25B | -25.77B | 128.71B | -49.34B | 205.11B | 69.95B | 77.74B | 92.06B | 150.19B | 63.94B | 72.09B | 77.50B | 62.27B | 381.13B | 202.88B | 189.49B | 200.56B |
Net Income | 225.11B | 547.64B | 306.83B | -69.14B | 526.44B | 238.98B | 182.27B | 227.13B | 402.11B | 156.61B | 157.62B | 161.61B | 3,501.55B | 1,076.23B | 566.39B | 571.05B | 500.61B |
Net Income Ratio | 3.54% | 7.01% | 4.86% | -1.45% | 8.23% | 4.61% | 4.71% | 7.71% | 15.68% | 6.28% | 6.46% | 7.04% | 160.22% | 8.28% | 4.93% | 5.17% | 4.82% |
EPS | 23.57K | 55.67K | 31.19K | -7.03K | 52.66K | 24.30K | 17.63K | 23.09K | 40.88K | 15.92K | 16.02K | 16.43K | 184.58K | 109.32K | 57.53K | 58.00K | 50.85K |
EPS Diluted | 23.57K | 55.67K | 31.19K | -7.03K | 52.66K | 23.42K | 17.63K | 23.09K | 40.88K | 15.92K | 16.02K | 16.43K | 184.58K | 109.32K | 57.53K | 58.00K | 50.85K |
Weighted Avg Shares Out | 9.55M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.85M | 9.85M | 9.85M | 9.85M |
Weighted Avg Shares Out (Dil) | 9.55M | 9.84M | 9.84M | 9.84M | 10.00M | 10.21M | 10.34M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.84M | 9.85M | 9.85M | 9.85M | 9.85M |
Source: https://incomestatements.info
Category: Stock Reports