LOTTE Corporation (004990.KS)
KRW 23300.0
(-4.12%)
KRW 23300.0
(-4.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15159.77 Billion | 14111.85 Billion | 9924.86 Billion | 9086.64 Billion | 8856.16 Billion | 7271.17 Billion |
| Cost of Revenue | 11336.68 Billion | 9961.64 Billion | 7297.04 Billion | 6594.6 Billion | 6263.71 Billion | 5295.42 Billion |
| Gross Profit | 3823.09 Billion | 4150.2 Billion | 2627.81 Billion | 2492.04 Billion | 2592.44 Billion | 1975.74 Billion |
| Operating Expenses | 3949.62 Billion | 3660.37 Billion | 2411.41 Billion | 2324.33 Billion | 2374.78 Billion | 1877.33 Billion |
| Selling, General and Administrative Expenses | 1808.66 Billion | 1746.65 Billion | 1161.63 Billion | 1068.29 Billion | 1118.99 Billion | 830.35 Billion |
| Research and Development Expenses | 7.63 Billion | 4.65 Billion | 1.1 Billion | 1.2 Billion | 1.5 Billion | 1.77 Billion |
| Other Expenses | 2133.32 Billion | 1909.06 Billion | 1248.67 Billion | 1254.83 Billion | 1254.28 Billion | 258.1 Billion |
| Cost and Expenses | 14666.08 Billion | 13622.02 Billion | 9708.46 Billion | 8918.93 Billion | 8638.49 Billion | 7172.75 Billion |
| Operating Income | 493.68 Billion | 758.16 Billion | 691.91 Billion | 40.05 Billion | -183.05 Billion | 98.41 Billion |
| Interest Expense | 336.14 Billion | 209.41 Billion | 116.49 Billion | 146.47 Billion | 179.16 Billion | 78.11 Billion |
| Income Tax Expense | 210.25 Billion | 163.28 Billion | -80.93 Billion | -51.18 Billion | -40.93 Billion | -97.27 Billion |
| Earnings before Tax | 373.91 Billion | 499.86 Billion | 69.49 Billion | -290.06 Billion | -546.24 Billion | 338.55 Billion |
| Net Income | -15.35 Billion | 336.57 Billion | 150.43 Billion | -238.87 Billion | -505.3 Billion | 185.07 Billion |
| Earnings Per Share Basic | -215.00 | 4705.33 | 2103.59 | -3340.36 | -7065.98 | 2713.91 |
| Earnings Per Share Diluted | -214.70 | 4705.33 | 2103.59 | -3340.36 | -7065.98 | 2713.00 |
| Weighted Average Shares Outstanding | 71.43 Million | 71.52 Million | 71.51 Million | 71.51 Million | 71.51 Million | 68.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.53 Million | 71.52 Million | 71.51 Million | 71.51 Million | 71.51 Million | 68.21 Million |
| Gross Margin | 0.25 | 0.29 | 0.26 | 0.27 | 0.29 | 0.27 |
| EBIT Margin | 0.09 | 0.10 | 0.13 | 0.07 | 0.05 | 0.22 |
| Profit Margin | -0.00 | 0.02 | 0.02 | -0.03 | -0.06 | 0.03 |
| EBITDA | 1324.57 Billion | 1211.28 Billion | 722.78 Billion | 767.07 Billion | 826.46 Billion | 687.85 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.07 | 0.00 | -0.02 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4107.85 Billion | 3737.75 Billion | 15155.25 Billion | 3833.71 Billion | 4003.14 Billion | 3869.84 Billion |
| Cost of Revenue | 3009.29 Billion | 2834.44 Billion | 11336.68 Billion | 2936.55 Billion | 2794.84 Billion | 2697.77 Billion |
| Gross Profit | 1098.55 Billion | 903.3 Billion | 3818.57 Billion | 897.16 Billion | 1208.29 Billion | 1172.06 Billion |
| Operating Expenses | 933.74 Billion | 834.31 Billion | 14666.08 Billion | 3823.75 Billion | -966.72 Billion | -1012.91 Billion |
| Selling, General and Administrative Expenses | 930.83 Billion | 831.38 Billion | - | 883.26 Billion | 966.72 Billion | 1012.91 Billion |
| Research and Development Expenses | 2.89 Billion | 2.93 Billion | - | 2.19 Billion | 2.82 Billion | 1.26 Billion |
| Other Expenses | -11 Million | 912.8 Million | -14666.08 Billion | -3823.75 Billion | -1933.45 Billion | -2025.82 Billion |
| Cost and Expenses | 3943.03 Billion | 3668.76 Billion | 14666.08 Billion | 3823.75 Billion | 2794.84 Billion | 2697.77 Billion |
| Operating Income | 164.81 Billion | 68.98 Billion | 489.16 Billion | 9.96 Billion | 241.57 Billion | 159.15 Billion |
| Interest Expense | 108.88 Billion | 98.8 Billion | 338.55 Billion | 91.74 Billion | 86.9 Billion | 80.37 Billion |
| Income Tax Expense | 47.76 Billion | 28.05 Billion | 196.91 Billion | 54.85 Billion | 61.08 Billion | 44.52 Billion |
| Earnings before Tax | 67.71 Billion | -9.98 Billion | 272.46 Billion | -141.14 Billion | 210.52 Billion | 102.33 Billion |
| Net Income | -179.99 Billion | -43.88 Billion | 75.55 Billion | -195.99 Billion | 61.29 Billion | 18.2 Billion |
| Earnings Per Share Basic | -2516.23 | -613.49 | - | -2739.97 | 856.84 | 254.44 |
| Earnings Per Share Diluted | -2516.23 | -613.49 | - | -2739.97 | 856.84 | 254.44 |
| Weighted Average Shares Outstanding | 71.53 Million | 71.53 Million | 71.53 Million | 71.53 Million | 71.53 Million | 71.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.53 Million | 71.53 Million | 71.53 Million | 71.53 Million | 71.53 Million | 71.53 Million |
| Gross Margin | 0.27 | 0.24 | 0.25 | 0.23 | 0.30 | 0.30 |
| EBIT Margin | 0.10 | 0.08 | - | 0.00 | 0.30 | 0.30 |
| Profit Margin | -0.04 | -0.01 | 0.00 | -0.05 | 0.02 | 0.00 |
| EBITDA | 406.94 Billion | 305.82 Billion | - | 9.96 Billion | 1208.29 Billion | 1172.06 Billion |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.00 | 0.06 | 0.04 |
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KMD
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300711
601963