Savezone I&C Corporation
Savezone I&C Corporation operates fashion discount stores in South Korea. It also operates convenience facilities, such as a cultural and sports centers. The company was formerly known as Uless Co., Ltd. and changed its name to Savezone I&C Corporation i…
Department Stores
KR, Seoul [HQ]
067830.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147,748.00 | 157,938.00 | 167,179.00 | 173,386.00 | 179,458.00 | 182,136.00 | 187,041.00 | 182,950.00 | 178,421.00 | 173,949.00 | 159,226.00 | 134,723.00 | 122,173.00 | 119,350.00 | 123,786.00 | |
|
EPS
|
212.00 | 281.00 | 422.00 | 478.00 | 571.00 | 667.00 | 681.00 | 717.00 | 764.00 | 673.19 | 589.50 | 262.41 | 196.24 | 243.07 | 360.60 | |
| Diluted in mil. | 212.00 | 281.00 | 422.00 | 478.00 | 571.00 | 667.00 | 681.00 | 717.00 | 764.00 | 673.00 | 589.50 | 262.41 | 196.24 | 243.07 | 360.60 | |
|
Profit
|
82,429.00 | 91,149.00 | 99,154.00 | 100,776.00 | 104,755.00 | 108,106.00 | 110,042.00 | 108,741.00 | 105,777.00 | 102,248.00 | 94,403.00 | 72,726.00 | 67,309.00 | 67,051.00 | 64,450.00 | |
| Gross Margin | 55.79 | 57.71 | 59.31 | 58.12 | 58.37 | 59.35 | 58.83 | 59.44 | 59.29 | 58.78 | 59.29 | 53.98 | 55.09 | 56.18 | 52.07 | |
| Pre Tax | 11,521.00 | 17,329.00 | 21,520.00 | 24,633.00 | 28,947.00 | 33,334.00 | 33,804.00 | 36,316.00 | 38,194.00 | 34,623.00 | 30,334.00 | 13,546.00 | 9,421.00 | 8,486.00 | 17,258.00 | |
| Profit Margin | 7.80 | 10.97 | 12.87 | 14.21 | 16.13 | 18.30 | 18.07 | 19.85 | 21.41 | 19.90 | 19.05 | 10.05 | 7.71 | 7.11 | 13.94 | |
| ETR | 28.72 | 37.78 | 25.56 | 26.74 | 25.54 | 24.47 | 23.89 | 25.42 | 24.45 | 26.57 | 26.61 | 26.84 | 21.34 | -8.17 | 21.10 | |
| Net | 8,212.00 | 10,781.00 | 16,019.00 | 18,047.00 | 21,555.00 | 25,178.00 | 25,728.00 | 27,084.00 | 28,854.00 | 25,422.00 | 22,262.00 | 9,909.00 | 7,411.00 | 9,179.00 | 13,617.00 | |
| Profit Margin | 5.56 | 6.83 | 9.58 | 10.41 | 12.01 | 13.82 | 13.76 | 14.80 | 16.17 | 14.62 | 13.98 | 7.36 | 6.07 | 7.69 | 11.00 | |
| EBITDA | 29,687.00 | 34,658.00 | 39,820.00 | 40,604.00 | 41,283.00 | 44,338.00 | 43,415.00 | 44,812.00 | 45,450.00 | 41,841.00 | 37,234.00 | 22,932.00 | 17,403.00 | 16,498.00 | 15,984.00 | |
| EBITDA Margin | 20.09 | 21.94 | 23.82 | 23.42 | 23.00 | 24.34 | 23.21 | 24.49 | 25.47 | 24.05 | 23.38 | 17.02 | 14.25 | 13.82 | 12.91 | |
| Operating Income | 19,994.00 | 26,995.00 | 29,827.00 | 29,945.00 | 32,324.00 | 35,884.00 | 35,458.00 | 36,876.00 | 36,205.00 | 33,912.00 | 29,537.00 | 14,599.00 | 11,023.00 | 9,219.00 | 11,043.00 | |
| Operating Margin | 13.53 | 17.09 | 17.84 | 17.27 | 18.01 | 19.70 | 18.96 | 20.16 | 20.29 | 19.50 | 18.55 | 10.84 | 9.02 | 7.72 | 8.92 | |
| Interest Income | 2,600.00 | 2,555.00 | 2,009.00 | 1,838.00 | 1,838.00 | 1,989.00 | 1,954.00 | 2,118.00 | 2,601.00 | 3,126.00 | 2,259.00 | 2,786.00 | 1,798.00 | 2,111.00 | 6,053.00 | |
| Loss | -127,754.00 | -130,942.00 | -135,679.00 | -143,441.00 | -147,133.00 | -146,252.00 | -151,582.00 | -146,074.00 | -142,216.00 | -140,037.00 | -129,688.00 | -120,123.00 | -111,150.00 | -110,131.00 | -112,743.00 | |
| Cost of Revenue | -65,318.00 | -66,788.00 | -68,025.00 | -72,610.00 | -74,702.00 | -74,030.00 | -76,998.00 | -74,209.00 | -72,644.00 | -71,700.00 | -64,823.00 | -61,996.00 | -54,863.00 | -52,298.00 | -59,336.00 | |
|
Operating Expenses
|
-62,435.00 | -64,154.00 | -67,654.00 | -70,830.00 | -72,431.00 | -72,221.00 | -74,583.00 | -71,864.00 | -69,572.00 | -68,336.00 | -64,865.00 | -58,126.00 | -56,286.00 | -57,832.00 | -53,406.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -16,087.00 | -16,304.00 | -19,027.00 | -20,014.00 | -20,778.00 | -21,235.00 | -22,298.00 | -20,116.00 | -19,193.00 | -19,214.00 | -18,982.00 | -16,074.00 | -11,845.00 | -11,906.00 | -12,077.00 | |
| SG&A | -34,560.00 | -36,262.00 | -40,201.00 | -41,827.00 | -42,437.00 | -42,403.00 | -44,981.00 | -42,580.00 | -41,409.00 | -41,282.00 | -39,843.00 | -32,845.00 | -27,760.00 | -28,254.00 | -48,792.00 | |
| S&M | -18,473.00 | -19,958.00 | -21,174.00 | -21,812.00 | -21,659.00 | -21,168.00 | -22,682.00 | -22,464.00 | -22,215.00 | -22,067.00 | -20,860.00 | -16,771.00 | -15,914.00 | -16,347.00 | -17,390.00 | |
| Depreciation and Amortization | -6,148.00 | -6,085.00 | -6,302.00 | -6,731.00 | -6,723.00 | -6,630.00 | -6,441.00 | -6,228.00 | -5,632.00 | -5,306.00 | -5,254.00 | -5,149.00 | -5,039.00 | -5,009.00 | -4,941.00 | |
| Interest Expenses | -9,021.00 | -8,766.00 | -10,324.00 | -9,252.00 | -5,605.00 | -4,349.00 | -3,169.00 | -2,271.00 | -1,625.00 | -1,381.00 | -1,100.00 | -728.00 | -602.00 | -694.00 | -837.00 | |
| Other Expenses | -8,472.00 | -9,665.00 | -9,979.00 | -5,312.00 | -3,376.00 | -2,549.00 | -1,654.00 | -560.00 | -1,989.00 | -711.00 | -797.00 | -1,053.00 | -1,601.00 | -732.00 | -6,215.00 | |
|
WA Shares Outstanding
|
38.00 | 38.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | |
| Diluted | 38.00 | 38.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 |