Shinsegae I&C Inc.

Shinsegae I&C Inc.

KKRX:035510
13,710.00
KRW
-180.00
(-1.30%)
2,305.58EPS
5.58P/E
169.06BMarket Cap
Nov 10Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
13,939.92
13,260.07
15,178.36
17,340.65
19,344.44
22,825.21
27,865.3
36,232.75
4,240.29
45,406.25
47,088.06
47,601.28
52,280.53
52,278.45
Basic EPS, GAAP
744.5
703.9
395.9
149
599.3
1,787.7
651.2
5,248.5
314.4
6,381
2,316
2,575
2,156
2,305.58
Free Cash Flow per Basic Share
698.64
410.36
-606.3
510.85
-207.22
-589.58
-2,134.49
1,138.34
31.98
-319.2
1,019.34
938.4
6,053.19
7,887.68
Dividend per Share
99.99
100
99.98
100.64
103.22
100.24
149.99
246.9
23.47
250.01
500.07
350.02
430.04
- -
Book Value per Share
8,898.95
9,386.93
9,660.74
9,691.75
10,164.76
11,748.93
12,174.57
18,146.46
21,018.37
27,495.43
29,077.02
31,082.25
32,954.47
34,128.37
Tangible Book Value per Share
8,770.7
9,177.2
9,467.41
9,486.63
9,925.25
11,468.44
11,786.45
17,509.19
19,999
25,291.29
26,005.62
25,764.54
28,677.3
30,108.27
Basic Weighted Avg Shares
17
17
17
17
17
16
16
13
124
13
13
13
13
13
Sales/Revenue/Turnover
239,782
228,062
261,095
296,339
320,150
373,531
456,040
480,308
526,089
596,870
618,923
625,716
687,200
687,225
Operating Margin (%)
7.34
6.8
4.2
2.94
4.83
3.99
4.06
6.25
6.75
6.29
6.46
5.91
7.15
7.67
Depreciation Expense
6,108
5,114
6,776
11,548
12,915
12,463
15,492
16,112
15,398
18,245
22,334
29,754
34,134
29,780
Net Income, GAAP
12,806
12,107
6,810
2,546
9,918
29,255
10,657
69,575
39,007
83,879
30,441
33,848
28,339
30,308
Effective Tax Rate (%)
20.22
29.64
27.54
47.2
27.59
23.8
29.44
22.49
18.64
21.63
21.08
23.69
14.53
16.73
Profit Margin (%)
5.34
5.31
2.61
0.86
3.1
7.83
2.34
14.49
7.41
14.05
4.92
5.41
4.12
4.41
Working Capital
105,073
111,892
91,844
88,712
87,994
116,454
93,525
81,822
108,890
170,770
161,913
110,474
132,154
171,578
LT Debt
- -
- -
- -
- -
- -
559
82
5,648
4,609
3,461
2,642
2,671
26,106
24,136
Total Equity
153,062
161,455
166,165
165,573
166,345
192,270
199,236
211,330
276,303
363,935
382,241
408,601
433,213
448,645
Return on Invested Capital (%)
9.4
6.88
4.83
2.76
6.68
6.16
6.49
10.93
11.26
8.64
8.02
6.93
9.45
9.3
Return on Capital (%)
8.69
7.7
4.16
1.54
5.98
16.29
5.45
33.26
15.6
25.62
8.07
8.49
6.67
6.75
Return on Common Equity (%)
8.69
7.7
4.16
1.54
5.98
16.32
5.44
33.89
16
26.3
8.19
8.56
6.73
6.94

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
4,262
4,445
4,545
LT Borrowings
- -
- -
- -
LT Finance Leases
26,106
25,303
24,136
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
13
13
13
Market Capitalization
213,225
241,226
169,055

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
240,886
252,267
260,055
Cash, Cash Equivalents & STI
98,967
109,632
139,139
Accounts Receivable, Net
81,108
63,462
- -
Inventories
26,033
40,899
35,605
Total Current Liabilities
108,733
98,543
88,477
Payables & Accruals
- -
- -
- -
ST Debt
4,262
4,445
4,545
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
10.58%
16.08%
6.02%
Free Cash Flow
-18.44%
-32.33%
545.03%
Net Income, GAAP
91.34%
0.46%
-16.27%
Sales/Revenue/Turnover
10.32%
7.52%
9.83%
Total Cash Common Dividend
- -
18.94%
22.86%

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
157,100
144,794
144,096
179,726
625,716
2025
172,108
181,435
163,558
170,099
687,200
2026
178,613
174,955
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
525
721
388
941.45
2,575
2025
715
894
958.81
-411.18
2,156
2026
780.99
977
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
350.02
2025
- -
- -
- -
- -
430.04
2026
- -
- -
- -
- -
- -

Company Description

CEO
Yoon-Ji Yang
Full Time Employees
1,323
Sector
Technology services
Industry
Information technology services
Address
Mesa Building, 2 Seoul SL South Korea
IPO Date
May 18, 2006
Business
SHINSEGAE Information & Communication Co., Ltd. (035510.KS) operates as a global retail technology company in South Korea, specializing in digital transformation solutions for the retail sector through cloud computing, artificial intelligence, smart retail systems, and data analytics; it provides IT services including system integration, operation, commerce platforms, smart work tools, information security, metaverse platforms, and education solutions for online/offline learning and HRD BPO; IT distribution encompassing network/server equipment such as wired/wireless networks, transmission gear, servers, storages, software, retail hardware like electronic shelf labels, escalator sanitizers, wireless chargers, digital store solutions, digital/mobile devices, and game consoles/titles with IP licensing/publishing; as well as IT information services featuring cloud POS/membership systems, public/private clouds, data centers, robotic process automation, AI chatbots/forecasting/vision technologies, self-service stores, service robots, smart shelves, self-checkouts, smart vending machines, smart infrastructure for intelligent buildings/smart cities/homes/offices/IoT/EV charging via Spharos EV, and data intelligence platforms. Incorporated in 1997 and headquartered at 24F, 231 Teheran-ro, Gangnam-gu, Seoul, the company primarily serves retail clients with a data center in Gimpo-si, Gyeonggi-do, and employs around 1,414 people across its three main segments of IT Services, IT Distribution, and IT Information Services. Recent developments include the April 2025 launch and expansion of Sparos AI Vision-based retail solutions such as second-generation AI checkout counters with 99.5% accuracy, real-time store management analytics for congestion/cleanliness/customer behavior/shelf optimization, and advanced vision AI for unmanned stores; a strategic alliance with Databricks for its Data Intelligence Platform supporting demand forecasting, order automation, inventory/logistics optimization, markdown pricing, and generative AI with retrieval augmented generation; the August 2024 opening of Spharos Academy corporate training platform; the 2022 acquisition of PLGRIM e-commerce platform developer and launch of Spharos EV charging service; and completion of its data center in 2019 alongside public cloud MSP and AI R&D initiatives.