Retail & Wholesale » Retail | Shinsegae Co. Ltd.

Shinsegae Co. Ltd. | Income Statement

Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,441,637
2,492,307
2,563,985
2,947,486
3,871,416
5,185,683
Cost of Goods Sold (COGS) incl. D&A
1,041,415
1,058,055
1,100,082
1,261,574
1,821,990
2,587,156
Gross Income
1,400,222
1,434,252
1,463,904
1,685,911
2,049,426
2,598,527
SG&A Expense
1,057,106
1,118,810
1,157,047
1,389,915
1,647,052
2,144,820
EBIT
306,264
273,452
262,107
250,580
345,603
394,329
Unusual Expense
1
472
16,410
12,597
55,446
19,296
Non Operating Income/Expense
12,787
21,877
329,768
10,840
43,828
5,824
Interest Expense
89,979
81,053
68,086
63,127
76,181
83,681
Pretax Income
245,096
224,263
554,460
228,503
291,351
354,828
Income Tax
72,086
63,937
150,193
92,055
77,740
69,948
Equity in Affiliates
21,643
25,731
28,915
186,917
-
-
Consolidated Net Income
194,653
186,057
433,182
323,365
213,610
276,222
Net Income
157,619
156,614
402,106
227,135
182,266
230,320
Net Income After Extraordinaries
157,619
156,614
402,106
227,135
182,266
230,320
Net Income Available to Common
157,619
156,614
402,106
227,135
182,266
230,320
EPS (Basic)
16,024.00
15,922.00
40,879.00
23,091.00
18,530.00
23,415
Basic Shares Outstanding
10
10
10
10
10
10
EPS (Diluted)
16,024.00
15,921.83
40,879.38
23,091.25
18,529.76
23,415.02
Diluted Shares Outstanding
10
10
10
10
10
10
EBITDA
479,903
441,630
437,538
460,108
614,735
696,265
Other Operating Expense
36,852
41,991
44,749
45,417
56,772
59,378
Non-Operating Interest Income
16,025
10,460
14,261
17,613
12,476
10,654
Minority Interest Expense
37,034
29,443
31,075
96,230
31,344
45,902
Equity in Affiliates (Pretax)
-
-
-
-
21,071
20,053

About Shinsegae Co.

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Address
63 Sogong-ro
Seoul SL 04530
Korea, Republic Of
Employees -
Website http://www.shinsegae.com
Updated 07/08/2019
Shinsegae Co., Ltd. engages in the operation of department stores. It provides food, luxury boutique, fashion goods, bags, shoes, clothes, sports and outdoor wear, household goods, restaurants, event hall and other services. The company was founded on December 9, 1955 and is headquartered in Seoul, South Korea.