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GS Retail Co Ltd
KRX:007070

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GS Retail Co Ltd
KRX:007070
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Price: 23 700 KRW 3.49%
Market Cap: ₩2T

Income Statement

Earnings Waterfall
GS Retail Co Ltd

Income Statement
GS Retail Co Ltd

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Income Statement
Currency: KRW
Dec-2010 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 Dec-2025
Revenue
Interest Expense
25 648
0
0
0
19 853
0
0
13 077
46 004
35 287
46 595
44 096
43 332
42 098
40 383
39 642
39 129
38 809
38 629
39 168
41 785
45 145
48 071
51 265
48 502
42 208
37 345
30 700
27 952
28 973
28 766
29 025
29 522
39 102
48 727
57 686
73 022
73 438
74 798
75 390
68 640
66 282
62 042
61 110
61 191
63 029
69 370
75 770
78 177
80 334
80 897
78 950
81 713
88 905
94 064
101 286
108 441
110 919
111 916
110 514
106 861
Revenue
3 280 342
N/A
3 442 342
+5%
3 611 079
+5%
3 795 168
+5%
3 981 608
+5%
4 128 244
+4%
4 245 325
+3%
4 348 637
+2%
4 377 552
+1%
4 448 200
+2%
4 521 970
+2%
4 597 014
+2%
4 708 562
+2%
4 747 155
+1%
4 825 583
+2%
4 886 140
+1%
4 962 384
+2%
5 155 874
+4%
5 473 844
+6%
5 867 583
+7%
6 273 142
+7%
6 588 615
+5%
6 871 598
+4%
7 134 977
+4%
7 402 006
+4%
7 607 505
+3%
7 844 987
+3%
8 116 944
+3%
8 266 567
+2%
8 415 563
+2%
8 526 071
+1%
8 592 216
+1%
8 691 612
+1%
8 779 578
+1%
8 888 411
+1%
8 938 622
+1%
9 006 929
+1%
9 066 062
+1%
8 969 053
-1%
8 942 208
0%
8 862 319
-1%
8 820 566
0%
8 895 427
+1%
9 256 960
+4%
9 690 659
+5%
10 233 921
+6%
13 330 297
+30%
13 575 986
+2%
11 031 893
-19%
13 926 673
+26%
11 502 487
-17%
11 636 715
+1%
11 134 149
-4%
11 613 431
+4%
11 592 714
0%
11 557 207
0%
11 579 430
+0%
11 687 089
+1%
11 730 601
+0%
11 881 308
+1%
11 957 422
+1%
Gross Profit
Cost of Revenue
(2 591 277)
(2 718 544)
(2 847 143)
(2 990 219)
(3 135 612)
(3 247 105)
(3 323 774)
(3 383 923)
(3 384 286)
(3 432 296)
(3 489 142)
(3 552 138)
(3 647 347)
(3 689 959)
(3 764 182)
(3 823 607)
(3 886 535)
(4 038 921)
(4 320 386)
(4 670 129)
(5 034 118)
(5 335 211)
(5 577 050)
(5 798 002)
(6 015 117)
(6 180 196)
(6 376 031)
(6 594 702)
(6 707 255)
(6 781 881)
(6 812 881)
(6 809 887)
(6 852 864)
(6 918 352)
(6 992 747)
(7 013 942)
(7 064 846)
(7 077 441)
(7 039 052)
(7 054 974)
(7 031 023)
(7 056 910)
(7 128 597)
(7 287 045)
(7 493 513)
(7 770 427)
(9 947 208)
(10 123 985)
(8 199 600)
(10 366 569)
(8 557 217)
(8 659 518)
(8 297 383)
(8 660 823)
(8 644 846)
(8 636 660)
(8 700 201)
(8 809 404)
(8 862 265)
(9 009 293)
(9 045 759)
Gross Profit
689 066
N/A
723 796
+5%
763 933
+6%
804 945
+5%
845 996
+5%
881 136
+4%
921 549
+5%
964 714
+5%
993 266
+3%
1 015 906
+2%
1 032 830
+2%
1 044 877
+1%
1 061 215
+2%
1 057 196
0%
1 061 401
+0%
1 062 533
+0%
1 075 848
+1%
1 116 954
+4%
1 153 459
+3%
1 197 455
+4%
1 239 024
+3%
1 253 404
+1%
1 294 548
+3%
1 336 975
+3%
1 386 888
+4%
1 427 309
+3%
1 468 956
+3%
1 522 242
+4%
1 559 312
+2%
1 633 681
+5%
1 713 189
+5%
1 782 328
+4%
1 838 748
+3%
1 861 225
+1%
1 895 663
+2%
1 924 678
+2%
1 942 083
+1%
1 988 620
+2%
1 930 000
-3%
1 887 234
-2%
1 831 296
-3%
1 763 656
-4%
1 766 830
+0%
1 969 916
+11%
2 197 146
+12%
2 463 495
+12%
3 383 089
+37%
3 452 001
+2%
2 832 293
-18%
3 560 104
+26%
2 945 270
-17%
2 977 198
+1%
2 836 767
-5%
2 952 609
+4%
2 947 869
0%
2 920 547
-1%
2 879 228
-1%
2 877 686
0%
2 868 336
0%
2 872 016
+0%
2 911 663
+1%
Operating Income
Operating Expenses
(592 323)
(636 927)
(680 465)
(713 507)
(752 106)
(783 973)
(809 027)
(838 079)
(843 008)
(864 816)
(874 560)
(885 999)
(893 118)
(892 790)
(899 622)
(905 549)
(919 524)
(933 601)
(943 168)
(964 419)
(1 000 232)
(1 027 876)
(1 070 751)
(1 105 527)
(1 158 923)
(1 209 637)
(1 266 042)
(1 347 099)
(1 393 599)
(1 472 286)
(1 549 437)
(1 595 694)
(1 659 679)
(1 681 314)
(1 693 440)
(1 712 021)
(1 695 137)
(1 673 250)
(1 634 732)
(1 603 138)
(1 578 273)
(1 560 428)
(1 579 086)
(1 757 327)
(1 977 444)
(2 270 315)
(3 160 457)
(3 246 031)
(2 472 010)
(3 268 272)
(2 628 406)
(2 621 193)
(2 544 717)
(2 555 168)
(2 566 625)
(2 585 389)
(2 622 704)
(2 649 203)
(2 636 290)
(2 609 069)
(2 618 543)
Selling, General & Administrative
(521 558)
(650 586)
(686 517)
(718 326)
(638 042)
(779 263)
(807 440)
(794 684)
(708 198)
(759 953)
(732 980)
(740 911)
(744 602)
(741 582)
(745 818)
(750 122)
(762 142)
(774 077)
(781 371)
(800 018)
(833 950)
(858 592)
(897 579)
(927 647)
(975 983)
(1 012 687)
(1 062 650)
(1 137 805)
(1 170 164)
(1 235 868)
(1 302 180)
(1 338 242)
(1 393 715)
(1 348 221)
(1 291 106)
(1 251 395)
(1 138 634)
(1 111 147)
(1 069 102)
(1 024 532)
(1 031 022)
(1 118 771)
(1 142 033)
(1 323 324)
(1 449 053)
(1 734 346)
(2 489 001)
(2 569 676)
(1 943 781)
(2 580 492)
(2 069 600)
(2 059 615)
(1 987 855)
(1 993 805)
(1 994 586)
(2 003 142)
(2 022 196)
(2 034 905)
(2 014 669)
(1 981 423)
(1 988 975)
Depreciation & Amortization
(87 854)
0
0
0
(114 064)
0
0
(34 123)
(134 810)
(104 863)
(141 580)
(145 088)
(148 516)
(151 208)
(153 804)
(155 427)
(157 381)
(159 524)
(161 319)
(163 923)
(166 282)
(169 283)
(173 172)
(177 880)
(182 940)
(190 294)
(199 986)
(211 155)
(223 434)
(236 419)
(247 257)
(257 453)
(265 963)
(333 093)
(402 334)
(458 847)
(556 503)
(562 101)
(565 027)
(578 096)
(548 904)
(546 451)
(542 739)
(541 531)
(533 381)
(545 040)
(682 615)
(685 580)
(531 208)
(690 759)
(558 806)
(561 578)
(556 862)
(561 363)
(572 039)
(582 247)
(600 508)
(614 298)
(621 621)
(627 646)
(629 568)
Other Operating Expenses
17 088
13 659
6 054
4 820
0
(4 710)
(1 587)
(9 272)
0
0
0
0
0
0
0
0
0
0
(478)
(478)
0
0
0
0
0
(6 656)
(3 406)
1 861
0
0
0
0
0
0
0
(1 779)
0
0
(603)
(510)
1 653
104 796
105 687
107 529
4 990
9 071
11 159
9 225
2 979
2 979
0
0
0
0
0
0
0
0
0
0
0
Operating Income
96 742
N/A
86 871
-10%
83 471
-4%
91 441
+10%
93 890
+3%
97 166
+3%
112 524
+16%
126 635
+13%
150 258
+19%
151 088
+1%
158 268
+5%
158 877
+0%
168 097
+6%
164 406
-2%
161 779
-2%
156 984
-3%
156 325
0%
183 352
+17%
210 290
+15%
233 036
+11%
238 793
+2%
225 529
-6%
223 798
-1%
231 448
+3%
227 966
-2%
217 672
-5%
202 914
-7%
175 143
-14%
165 714
-5%
161 395
-3%
163 751
+1%
186 632
+14%
179 069
-4%
179 910
+0%
202 223
+12%
212 659
+5%
246 946
+16%
315 371
+28%
295 269
-6%
284 096
-4%
253 023
-11%
203 228
-20%
187 744
-8%
212 589
+13%
219 702
+3%
193 180
-12%
222 632
+15%
205 970
-7%
360 283
+75%
291 832
-19%
316 864
+9%
356 005
+12%
292 050
-18%
397 441
+36%
381 244
-4%
335 158
-12%
256 524
-23%
228 482
-11%
232 045
+2%
262 947
+13%
293 120
+11%
Pre-Tax Income
Interest Income Expense
11 095
16 563
19 937
22 999
26 184
27 718
19 445
4 836
(11 789)
(21 783)
(27 710)
(28 914)
(29 380)
(29 810)
(28 422)
(27 388)
(27 061)
(26 486)
(25 986)
(26 705)
(31 790)
(36 506)
(39 987)
(44 839)
171 302
188 703
194 913
204 943
(599)
(1 689)
(1 587)
(2 297)
(4 277)
(11 066)
(18 169)
(20 502)
(30 122)
(33 849)
(32 916)
(25 486)
(23 861)
(18 664)
(13 567)
22 823
98 212
91 619
124 770
69 463
(91 890)
(120 358)
(178 513)
(190 689)
(221 775)
(225 278)
(222 134)
(313 166)
(162 939)
(181 387)
(220 609)
(105 414)
(141 032)
Non-Reccuring Items
(1 729)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(478)
0
0
(478)
0
0
0
156
2 018
2 018
0
1 862
(174)
93
(717)
(13 204)
(13 341)
(14 685)
(15 291)
(35 041)
(35 456)
(33 771)
(32 538)
(18 115)
(19 066)
(18 743)
631 168
589 826
588 429
589 118
(57 447)
(29 536)
(37 557)
(36 238)
(37 437)
(4 440)
(10 489)
(7 232)
(8 771)
(51 649)
(62 681)
(65 765)
(65 419)
(57 057)
Gain/Loss on Disposition of Assets
0
0
0
0
(2 526)
0
0
(1 389)
(4 813)
(2 994)
(5 465)
(5 243)
(5 423)
(6 302)
(5 182)
(5 880)
(6 942)
(6 313)
(6 171)
(5 071)
(3 504)
(3 121)
(2 660)
(2 075)
(19 405)
(19 441)
(19 916)
(20 672)
(2 248)
(2 044)
(2 341)
(1 173)
(4 064)
(4 154)
(3 513)
(1 973)
(5 588)
(24 705)
(27 409)
(30 691)
(21 489)
12 314
12 181
8 895
2 705
(10 655)
(11 459)
(10 738)
(11 580)
(12 871)
(16 815)
(15 744)
(10 293)
(14 232)
(8 158)
(15 862)
(8 493)
(6 401)
(6 244)
5 775
(5 622)
Total Other Income
0
0
0
0
11 628
12 481
18 418
29 168
28 139
30 219
31 168
28 103
25 988
30 458
32 118
31 804
26 301
25 245
20 684
18 101
18 363
18 981
20 852
24 696
(15 446)
(19 425)
(23 737)
(28 554)
24 426
27 589
35 748
37 410
22 024
21 230
15 584
13 199
23 645
19 939
19 679
19 643
11 323
13 486
8 650
8 030
4 845
6 104
(13 201)
(13 491)
(15 575)
(17 075)
6 290
5 817
5 520
10 129
8 857
9 923
7 493
6 775
(31)
(2 006)
(178)
Pre-Tax Income
106 108
N/A
103 433
-3%
103 407
0%
114 439
+11%
129 175
+13%
137 365
+6%
150 386
+9%
159 249
+6%
161 794
+2%
156 530
-3%
156 263
0%
152 823
-2%
159 282
+4%
158 754
0%
160 293
+1%
155 519
-3%
148 623
-4%
175 319
+18%
198 816
+13%
219 360
+10%
221 383
+1%
204 881
-7%
202 003
-1%
209 230
+4%
364 573
+74%
369 528
+1%
356 191
-4%
330 860
-7%
189 155
-43%
185 077
-2%
195 665
+6%
219 855
+12%
179 547
-18%
172 578
-4%
181 439
+5%
188 091
+4%
199 839
+6%
241 299
+21%
220 851
-8%
215 023
-3%
200 881
-7%
191 300
-5%
176 267
-8%
883 508
+401%
915 290
+4%
868 677
-5%
911 860
+5%
193 757
-79%
211 703
+9%
103 971
-51%
91 588
-12%
117 952
+29%
61 062
-48%
157 571
+158%
152 577
-3%
7 282
-95%
40 935
+462%
(15 212)
N/A
(60 603)
-298%
95 883
N/A
89 231
-7%
Net Income
Tax Provision
(30 485)
(29 634)
(27 299)
(29 460)
(35 767)
(37 235)
(39 165)
(41 302)
(38 336)
(37 193)
(37 362)
(37 425)
(40 236)
(39 986)
(40 489)
(38 916)
(37 342)
(44 458)
(49 431)
(54 273)
(55 154)
(50 747)
(50 255)
(52 566)
(91 033)
(91 452)
(87 049)
(85 695)
(74 053)
(74 358)
(80 368)
(82 694)
(47 211)
(48 834)
(48 716)
(48 325)
(56 215)
(58 780)
(59 475)
(56 179)
(46 359)
(51 887)
(45 098)
(61 828)
(102 845)
(99 629)
(126 527)
(123 106)
(63 604)
(42 361)
(18 011)
(14 403)
(46 887)
(68 985)
(71 966)
(60 550)
(41 279)
(32 600)
(22 135)
(26 511)
(28 551)
Income from Continuing Operations
75 623
73 799
76 108
84 979
93 408
100 130
111 221
117 947
123 459
119 336
118 899
115 396
119 046
118 768
119 805
116 604
111 281
130 860
149 384
165 086
166 230
154 135
151 749
156 665
273 539
278 076
269 142
245 165
115 102
110 719
115 297
137 161
132 336
123 744
132 723
139 766
143 624
182 519
161 376
158 844
154 522
139 413
131 168
821 680
812 445
769 048
785 333
70 651
148 099
61 610
73 577
103 548
14 175
88 585
80 611
(53 268)
(344)
(47 812)
(82 738)
69 372
60 680
Income to Minority Interest
0
0
0
115
149
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(281)
(2 022)
(1 715)
(2 713)
(1 917)
743
(133)
1 648
(391)
3 063
596
(1 811)
(2 993)
(11 740)
(11 617)
(12 079)
(12 316)
(10 498)
(2 109)
5 617
10 058
13 906
10 400
9 126
11 739
13 937
16 207
20 874
17 305
(7 171)
(8 326)
(18 743)
(22 902)
(4 469)
(1 406)
1 766
7 317
(7 244)
(7 234)
(7 916)
(5 626)
(6 806)
Net Income (Common)
442 242
N/A
430 722
-3%
73 401
-83%
82 780
+13%
93 557
+13%
100 279
+7%
111 370
+11%
117 981
+6%
123 459
+5%
119 336
-3%
118 899
0%
115 396
-3%
119 046
+3%
118 768
0%
119 805
+1%
116 604
-3%
111 281
-5%
130 860
+18%
149 384
+14%
164 805
+10%
164 208
0%
152 421
-7%
149 036
-2%
154 748
+4%
274 283
+77%
277 942
+1%
270 790
-3%
244 773
-10%
118 165
-52%
111 313
-6%
113 483
+2%
134 166
+18%
120 596
-10%
112 126
-7%
120 644
+8%
127 451
+6%
133 126
+4%
180 411
+36%
166 994
-7%
168 901
+1%
168 428
0%
149 811
-11%
140 292
-6%
831 592
+493%
815 212
-2%
788 391
-3%
817 936
+4%
99 728
-88%
40 438
-59%
57 049
+41%
50 006
-12%
77 601
+55%
17 678
-77%
36 706
+108%
44 129
+20%
(85 048)
N/A
2 548
N/A
(26 362)
N/A
(70 757)
-168%
84 633
N/A
43 433
-49%
EPS (Diluted)
7 105.7
N/A
6 920.61
-3%
1 179.36
-83%
1 330.06
+13%
1 503.22
+13%
1 611.22
+7%
1 789.43
+11%
1 896.17
+6%
1 983.67
+5%
1 916.23
-3%
1 909.51
0%
1 853.13
-3%
1 912.76
+3%
1 908.55
0%
1 926.43
+1%
1 874.34
-3%
1 788
-5%
2 102.58
+18%
2 400.22
+14%
2 647.99
+10%
2 638.4
0%
2 449.01
-7%
2 394.63
-2%
2 486.4
+4%
4 407.03
+77%
4 465.82
+1%
4 350.9
-3%
3 932.88
-10%
1 898.61
-52%
1 788.51
-6%
1 823.38
+2%
2 155.7
+18%
1 937.67
-10%
1 801.58
-7%
1 938.44
+8%
2 047.81
+6%
1 728.91
-16%
2 898.74
+68%
2 683.17
-7%
2 713.81
+1%
2 706.21
0%
2 407.08
-11%
2 254.13
-6%
10 096.14
+348%
11 253.44
+11%
9 545.82
-15%
9 903.56
+4%
1 207.51
-88%
489.62
-59%
690.75
+41%
605.47
-12%
939.58
+55%
213.62
-77%
439.03
+106%
527.81
+20%
-1 017.23
N/A
31
N/A
-315.46
N/A
-846.72
-168%
1 012.77
N/A
519.74
-49%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett