Shinsegae FY 2025 Annual Report
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Filed: March 16, 2026· period ending December 31, 2025DART

Shinsegae annual report for FY 2025, filed with DART (Korea Financial Supervisory Service) on March 16, 2026. This page provides AI-powered English analysis including business overview, management discussion & analysis (MD&A), risk factors, and KIFRS consolidated financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE).

Shinsegae FY 2025 Annual Report Analysis

Business Overview

• 2025 consolidated revenue KRW 6.93T; department store 38.4%, wholesale/retail 28.1%, duty-free 33.3% of total
• July 1, 2024 acquisition of Gwangju Comprehensive Bus Terminal (You Square) from Kumho Express started operation

Management Discussion & Analysis

• Revenue KRW 6.93T (+5.5% YoY), operating profit KRW 480B (+0.6%), net income KRW 65B (-65.4%)
• Department store segment revenue KRW 2.002T increase driven by luxury strategy and largest food hall opening at Gangnam store

Risk Factors

• USD 10% exchange rate move impacts pre-tax profit by +/- KRW 35M; EUR 10% move impacts pre-tax profit by -KRW 3.877B (upside)/+KRW 3.877B (downside)
• Total financial liabilities maturing within 1 year KRW 4.33T, up from KRW 4.10T prior year

Shinsegae FY 2025 Key Financial Metrics
DART

Revenue

KRW 6.93T

▲ +5.5% YoY

Net Income

KRW 64.6B

▼ -65.4% YoY

Gross Margin

60.5%

▼ -117bp YoY

Operating Margin

6.9%

▼ -33bp YoY

Net Margin

0.9%

▼ -191bp YoY

ROE

1.5%

▼ -293bp YoY

Total Assets

KRW 15.83T

▲ +5.1% YoY

EPS (Diluted)

KRW 1,590

▼ -86.5% YoY

Operating Cash Flow

KRW 990.6B

▲ +27.7% YoY

CapEx

KRW 490.9B

▼ -45.2% YoY

Source: KIFRS consolidated financial data from Shinsegae annual report on DART. All figures in KRW.

Source: DART (Korea Financial Supervisory Service) · AI summaries generated from the original Korean filing (English output) · Beta: coverage is expanding