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Daegu Department Store Co Ltd
KRX:006370

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Daegu Department Store Co Ltd Logo
Daegu Department Store Co Ltd
KRX:006370
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Price: 5 600 KRW -1.58% Market Closed
Market Cap: ₩60.6B

Income Statement

Earnings Waterfall
Daegu Department Store Co Ltd

Income Statement
Daegu Department Store Co Ltd

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Income Statement
Currency: KRW
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
133
530
352
552
619
666
0
0
266
0
0
0
3 516
0
0
0
6 040
0
0
0
6 719
0
0
0
5 950
0
0
0
6 294
0
0
0
7 772
0
0
0
16 376
0
0
4 734
19 188
0
0
0
Revenue
179 163
N/A
182 421
+2%
180 432
-1%
177 553
-2%
173 902
-2%
170 648
-2%
171 689
+1%
172 594
+1%
172 974
+0%
171 350
-1%
171 563
+0%
170 436
-1%
171 072
+0%
168 890
-1%
167 087
-1%
162 682
-3%
158 152
-3%
156 994
-1%
157 017
+0%
156 712
0%
158 291
+1%
158 028
0%
154 676
-2%
148 798
-4%
137 288
-8%
142 487
+4%
143 018
+0%
94 718
-34%
127 350
+34%
115 781
-9%
108 562
-6%
119 956
+10%
116 672
-3%
113 377
-3%
110 562
-2%
101 484
-8%
93 485
-8%
92 921
-1%
88 258
-5%
91 110
+3%
91 720
+1%
86 202
-6%
84 741
-2%
81 794
-3%
79 680
-3%
77 408
-3%
76 789
-1%
75 900
-1%
73 996
-3%
72 254
-2%
70 081
-3%
67 645
-3%
65 815
-3%
64 243
-2%
62 500
-3%
59 871
-4%
57 896
-3%
55 526
-4%
53 583
-3%
Gross Profit
Cost of Revenue
(54 506)
(55 331)
(55 795)
(55 788)
(55 575)
(56 592)
(57 904)
(60 323)
(62 304)
(62 585)
(63 955)
(64 063)
(64 508)
(64 977)
(64 003)
(61 728)
(59 019)
(57 124)
(55 946)
(56 525)
(56 992)
(56 609)
(54 917)
(52 738)
(49 707)
(55 365)
(58 960)
(29 989)
(41 347)
(33 231)
(26 323)
(41 249)
(41 216)
(40 070)
(39 885)
(36 890)
(45 134)
(39 261)
(39 179)
(38 406)
(38 345)
(42 249)
(41 290)
(33 539)
(39 576)
(45 216)
(50 653)
(32 447)
(30 711)
(29 640)
(28 122)
(29 571)
(45 158)
(39 211)
(32 304)
(25 482)
(25 763)
(25 006)
(25 649)
Gross Profit
124 657
N/A
127 090
+2%
124 637
-2%
121 764
-2%
118 326
-3%
114 056
-4%
113 784
0%
112 272
-1%
110 671
-1%
108 766
-2%
107 610
-1%
106 374
-1%
106 564
+0%
103 913
-2%
103 084
-1%
100 954
-2%
99 133
-2%
99 871
+1%
101 071
+1%
100 188
-1%
101 300
+1%
101 418
+0%
99 759
-2%
96 058
-4%
87 581
-9%
87 122
-1%
84 059
-4%
64 729
-23%
86 005
+33%
82 551
-4%
82 238
0%
78 708
-4%
75 455
-4%
73 306
-3%
70 677
-4%
64 595
-9%
48 351
-25%
53 660
+11%
49 079
-9%
52 704
+7%
53 375
+1%
43 953
-18%
43 451
-1%
48 256
+11%
40 104
-17%
32 191
-20%
26 136
-19%
43 453
+66%
43 285
0%
42 614
-2%
41 959
-2%
38 074
-9%
20 657
-46%
25 032
+21%
30 196
+21%
34 389
+14%
32 133
-7%
30 521
-5%
27 934
-8%
Operating Income
Operating Expenses
(92 688)
(95 582)
(96 375)
(98 536)
(99 147)
(99 948)
(102 701)
(104 437)
(106 145)
(105 594)
(104 306)
(103 072)
(102 213)
(100 671)
(100 883)
(98 070)
(97 850)
(99 407)
(99 784)
(99 500)
(100 647)
(100 991)
(100 825)
(99 544)
(96 009)
(96 999)
(98 421)
(77 780)
(103 408)
(101 550)
(103 590)
(97 125)
(91 960)
(89 473)
(81 768)
(78 834)
(64 904)
(69 421)
(66 028)
(70 258)
(70 372)
(61 801)
(58 258)
(66 327)
(57 540)
(49 172)
(41 899)
(59 757)
(58 869)
(57 826)
(56 540)
(53 222)
(36 173)
(40 952)
(45 933)
(49 386)
(47 739)
(45 664)
(43 492)
Selling, General & Administrative
(84 161)
(94 607)
(95 657)
(97 342)
(88 712)
(97 251)
(97 255)
(96 088)
(94 446)
(93 900)
(92 050)
(91 454)
(90 706)
(89 817)
(90 600)
(88 157)
(88 268)
(89 742)
(90 033)
(89 930)
(91 171)
(91 952)
(92 164)
(91 202)
(87 893)
(88 240)
(88 622)
(69 536)
(92 446)
(90 505)
(92 823)
(86 243)
(72 897)
(78 705)
(71 141)
(68 337)
(66 864)
(63 450)
(60 387)
(60 930)
(61 122)
(52 620)
(52 344)
(57 399)
(49 099)
(41 232)
(34 474)
(52 729)
(51 970)
(51 049)
(49 887)
(46 693)
(29 684)
(34 461)
(39 432)
(42 842)
(41 148)
(39 076)
(36 924)
Depreciation & Amortization
(9 141)
0
0
0
(10 435)
(2 791)
(5 654)
(8 640)
(11 699)
(11 695)
(11 697)
(11 618)
(11 507)
(10 854)
(10 283)
(9 914)
(9 580)
(9 665)
(9 750)
(9 569)
(9 476)
(9 037)
(8 659)
(8 339)
(8 115)
(8 757)
(9 798)
(8 244)
(10 961)
(11 044)
(10 794)
(10 882)
(10 806)
(10 759)
(10 627)
(10 497)
(10 210)
(9 884)
(9 554)
(9 329)
(9 250)
(9 181)
(9 119)
(8 928)
(8 441)
(7 937)
(7 425)
(7 027)
(6 899)
(6 777)
(6 653)
(6 528)
(6 489)
(6 490)
(6 502)
(6 544)
(6 590)
(6 588)
(6 569)
Other Operating Expenses
614
(975)
(718)
(1 194)
0
94
208
291
0
0
(559)
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
27
0
(8 257)
(9)
0
0
12 169
3 912
3 912
(0)
0
0
3 206
(0)
(0)
(3)
(0)
0
(0)
0
(0)
0
0
0
(0)
0
0
0
0
Operating Income
31 968
N/A
31 508
-1%
28 262
-10%
23 228
-18%
19 180
-17%
14 108
-26%
11 083
-21%
7 835
-29%
4 525
-42%
3 172
-30%
3 304
+4%
3 303
0%
4 351
+32%
3 241
-26%
2 200
-32%
2 882
+31%
1 283
-55%
464
-64%
1 288
+178%
688
-47%
653
-5%
428
-34%
(1 066)
N/A
(3 485)
-227%
(8 428)
-142%
(9 877)
-17%
(14 363)
-45%
(13 051)
+9%
(17 403)
-33%
(19 000)
-9%
(21 351)
-12%
(18 417)
+14%
(16 505)
+10%
(16 166)
+2%
(11 091)
+31%
(14 240)
-28%
(16 553)
-16%
(15 761)
+5%
(16 949)
-8%
(17 555)
-4%
(16 998)
+3%
(17 848)
-5%
(14 807)
+17%
(18 071)
-22%
(17 436)
+4%
(16 981)
+3%
(15 763)
+7%
(16 303)
-3%
(15 585)
+4%
(15 212)
+2%
(14 581)
+4%
(15 147)
-4%
(15 516)
-2%
(15 920)
-3%
(15 737)
+1%
(14 996)
+5%
(15 606)
-4%
(15 143)
+3%
(15 558)
-3%
Pre-Tax Income
Interest Income Expense
6 367
8 049
8 161
7 883
4 378
3 216
2 490
1 918
4 252
3 777
4 749
5 085
3 427
4 156
3 389
3 050
2 689
2 517
2 774
10 125
9 793
9 126
8 115
81
1 420
867
(414)
(2 313)
(4 654)
(6 489)
(6 430)
(10 167)
(8 634)
(7 575)
(8 712)
(4 559)
(7 409)
(6 263)
(4 618)
(4 474)
(2 293)
(3 233)
(4 043)
(5 139)
(5 238)
(5 339)
(5 721)
(6 605)
(8 234)
(9 893)
(12 592)
(14 744)
(16 340)
(17 602)
(17 639)
(17 657)
(17 348)
(18 155)
(17 931)
Non-Reccuring Items
(14)
0
0
0
0
(7)
0
(18)
(29)
(560)
0
(775)
(960)
(450)
(445)
(229)
(66)
(438)
(823)
(823)
(805)
(402)
(39)
(29)
31
(679)
(688)
(668)
(668)
2
0
30
22
0
(9)
305
314
314
314
3 206
3 206
3 206
0
(4)
(4)
0
(3)
(137)
(137)
(262)
(262)
(126)
(126)
0
(1)
(0)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
(81)
(11)
(11)
2
3
97
98
206
247
197
258
162
125
117
147
125
127
144
78
105
87
691
665
575
574
0
(1 532)
(1 238)
(1 235)
(803)
729
(258)
(259)
(253)
(253)
439
368
(70)
(70)
(70)
(73)
(42)
(54)
(64)
9
0
0
33
801
801
1 145
1 113
324
299
(58)
Total Other Income
(345)
0
(1)
(1)
71
(100)
(156)
(207)
44
(91)
(113)
(119)
52
39
102
67
79
119
32
33
(61)
(113)
(193)
(127)
(58)
439
583
508
447
556
(563)
(373)
(324)
(939)
171
(113)
(133)
28
3 203
533
539
441
(3 113)
(102)
(140)
(148)
228
4 676
4 688
4 719
4 745
108
125
142
148
154
143
71
55
Pre-Tax Income
37 976
N/A
39 557
+4%
36 422
-8%
31 110
-15%
23 548
-24%
17 206
-27%
13 406
-22%
9 531
-29%
8 795
-8%
6 395
-27%
8 038
+26%
7 700
-4%
7 117
-8%
7 183
+1%
5 505
-23%
5 933
+8%
4 110
-31%
2 779
-32%
3 416
+23%
10 146
+197%
9 706
-4%
9 182
-5%
6 895
-25%
(3 454)
N/A
(6 947)
-101%
(8 559)
-23%
(14 216)
-66%
(14 950)
-5%
(21 704)
-45%
(24 931)
-15%
(29 877)
-20%
(30 166)
-1%
(26 678)
+12%
(25 483)
+4%
(18 912)
+26%
(18 865)
+0%
(24 040)
-27%
(21 934)
+9%
(18 301)
+17%
(17 851)
+2%
(15 177)
+15%
(17 503)
-15%
(22 033)
-26%
(23 386)
-6%
(22 891)
+2%
(22 510)
+2%
(21 313)
+5%
(18 433)
+14%
(19 259)
-4%
(20 648)
-7%
(22 690)
-10%
(29 877)
-32%
(31 056)
-4%
(32 579)
-5%
(32 085)
+2%
(31 386)
+2%
(32 487)
-4%
(32 928)
-1%
(33 492)
-2%
Net Income
Tax Provision
(9 376)
(10 060)
(9 547)
(7 226)
(5 931)
(4 030)
(3 173)
(2 740)
(2 488)
(2 248)
(2 451)
(1 924)
(1 371)
(1 142)
(922)
(1 143)
(689)
(295)
(288)
(2 377)
(3 350)
(3 713)
(3 522)
(686)
(74)
464
370
(655)
(89)
(165)
(438)
545
(507)
(658)
(1 168)
(1 476)
(601)
(867)
(665)
47
(682)
(608)
(108)
17 554
17 876
17 939
17 617
(168)
(274)
(133)
79
211
916
694
(3 156)
128
(379)
(286)
3 501
Income from Continuing Operations
28 600
29 496
26 875
23 884
17 617
13 177
10 232
6 791
6 307
4 147
5 588
5 775
5 746
6 040
4 582
4 790
3 421
2 484
3 128
7 769
6 356
5 468
3 373
(4 140)
(7 021)
(8 094)
(13 846)
(15 605)
(21 793)
(25 095)
(30 314)
(29 621)
(27 183)
(26 140)
(20 079)
(20 341)
(24 641)
(22 801)
(18 966)
(17 804)
(15 859)
(18 111)
(22 140)
(5 832)
(5 015)
(4 571)
(3 696)
(18 601)
(19 533)
(20 781)
(22 611)
(29 666)
(30 140)
(31 885)
(35 241)
(31 258)
(32 866)
(33 214)
(29 991)
Income to Minority Interest
0
0
0
0
0
(184)
196
756
1 503
1 911
1 296
970
87
(560)
(62)
(642)
(646)
(319)
(1 165)
(889)
(887)
(784)
(433)
(930)
(1 167)
(2 174)
(2 062)
(858)
(889)
(427)
1 439
(238)
(475)
101
(1 548)
(620)
(609)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
28 600
N/A
29 496
+3%
26 875
-9%
23 884
-11%
17 617
-26%
12 993
-26%
10 428
-20%
7 547
-28%
7 810
+3%
6 058
-22%
6 883
+14%
6 744
-2%
5 833
-14%
5 479
-6%
4 520
-18%
4 148
-8%
2 775
-33%
2 165
-22%
1 963
-9%
6 880
+250%
5 469
-21%
4 684
-14%
2 940
-37%
(5 070)
N/A
(8 188)
-61%
(10 268)
-25%
(15 908)
-55%
(16 463)
-3%
(22 682)
-38%
(25 523)
-13%
(28 876)
-13%
(29 859)
-3%
(27 660)
+7%
(26 040)
+6%
(21 628)
+17%
(19 883)
+8%
(23 722)
-19%
(22 113)
+7%
(18 375)
+17%
(17 804)
+3%
(16 053)
+10%
(18 111)
-13%
(22 140)
-22%
(5 832)
+74%
(5 015)
+14%
(4 571)
+9%
(3 696)
+19%
(18 601)
-403%
(19 533)
-5%
(20 781)
-6%
(22 611)
-9%
(29 666)
-31%
(30 140)
-2%
(31 885)
-6%
(35 241)
-11%
(31 258)
+11%
(32 866)
-5%
(33 214)
-1%
(29 991)
+10%
EPS (Diluted)
3 177.77
N/A
3 277.33
+3%
2 986.11
-9%
2 653.77
-11%
1 957.44
-26%
1 443.66
-26%
1 158.66
-20%
838.55
-28%
867.77
+3%
673.11
-22%
764.77
+14%
749.33
-2%
648.11
-14%
684.87
+6%
565
-18%
518.5
-8%
346.87
-33%
270.62
-22%
245.37
-9%
860
+250%
683.62
-21%
585.5
-14%
367.5
-37%
-633.75
N/A
-1 023.5
-61%
-1 283.5
-25%
-1 988.5
-55%
-2 057.87
-3%
-2 835.25
-38%
-3 190.37
-13%
-3 609.5
-13%
-3 732.37
-3%
-3 457.5
+7%
-3 255
+6%
-2 703.5
+17%
-2 485.37
+8%
-2 965.25
-19%
-2 764.12
+7%
-2 296.87
+17%
-2 301.3
0%
-1 929.1
+16%
-2 175.07
-13%
-2 659.83
-22%
-700.82
+74%
-602.6
+14%
-549.29
+9%
-444.08
+19%
-2 235.31
-403%
-2 347.2
-5%
-2 497.17
-6%
-2 717.09
-9%
-3 564.96
-31%
-3 621.92
-2%
-3 831.6
-6%
-4 234.92
-11%
-3 756.3
+11%
-3 856.76
-3%
-3 900.17
-1%
-3 492.64
+10%
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