LOTTE rental co.,ltd. (089860.KS)
KRW 30700.0
(-2.23%)
KRW 30700.0
(-2.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2752.29 Billion | 2738.93 Billion | 2422.65 Billion | 2252.07 Billion | 2050.59 Billion | 1866.25 Billion |
| Cost of Revenue | 1881.09 Billion | 45.51 Billion | 40.53 Billion | 26.89 Billion | 24.14 Billion | 17.71 Billion |
| Gross Profit | 871.19 Billion | 2693.42 Billion | 2382.12 Billion | 2225.17 Billion | 2026.45 Billion | 1848.54 Billion |
| Operating Expenses | 566.11 Billion | 2384.81 Billion | 2136.61 Billion | 2065.22 Billion | 1900.53 Billion | 1736.18 Billion |
| Selling, General and Administrative Expenses | 942.66 Billion | 935.85 Billion | 844.23 Billion | 818.28 Billion | 722.89 Billion | 714.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1460.67 Billion | 1448.95 Billion | 1292.37 Billion | 1246.94 Billion | 1177.64 Billion | 2.24 Billion |
| Cost and Expenses | 2447.2 Billion | 2430.32 Billion | 2177.14 Billion | 2092.12 Billion | 1924.67 Billion | 1753.9 Billion |
| Operating Income | 305.19 Billion | 308.39 Billion | 245.49 Billion | 159.94 Billion | 125.91 Billion | 112.35 Billion |
| Interest Expense | 140.7 Billion | 115.13 Billion | 92.3 Billion | 95.64 Billion | 98.05 Billion | 83.12 Billion |
| Income Tax Expense | 46.23 Billion | 49.25 Billion | 36.83 Billion | 16.13 Billion | 10.18 Billion | 8.52 Billion |
| Earnings before Tax | 167.9 Billion | 137.58 Billion | 150.41 Billion | 57.64 Billion | 39.03 Billion | 38.55 Billion |
| Net Income | 119.99 Billion | 94.39 Billion | 118.74 Billion | 45.95 Billion | 31.68 Billion | 31.53 Billion |
| Earnings Per Share Basic | 3275.40 | 2576.60 | 3241.51 | 1254.55 | 864.95 | 2680.00 |
| Earnings Per Share Diluted | 3275.40 | 2576.60 | 3241.51 | 1254.55 | 864.95 | 2680.00 |
| Weighted Average Shares Outstanding | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 11.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 11.76 Million |
| Gross Margin | 0.32 | 0.98 | 0.98 | 0.99 | 0.99 | 0.99 |
| EBIT Margin | 0.50 | 0.50 | 0.49 | 0.49 | 0.49 | 0.46 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.02 | 0.02 | 0.02 |
| EBITDA | 1378.94 Billion | 1379.61 Billion | 1206.2 Billion | 1098.68 Billion | 1005.59 Billion | 853.93 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.07 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 696.18 Billion | 656.86 Billion | 2752.29 Billion | 655.09 Billion | 687.33 Billion | 688.62 Billion |
| Cost of Revenue | 480.9 Billion | 457.24 Billion | 1881.09 Billion | 446.94 Billion | 461.11 Billion | 10.89 Billion |
| Gross Profit | 215.28 Billion | 199.61 Billion | 871.19 Billion | 208.14 Billion | 226.21 Billion | 677.72 Billion |
| Operating Expenses | 139.5 Billion | 142.73 Billion | 566.11 Billion | 155.05 Billion | -605.9 Billion | -603.35 Billion |
| Selling, General and Administrative Expenses | 134.79 Billion | 138.95 Billion | - | 151.01 Billion | 605.9 Billion | 603.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.7 Billion | -3.77 Billion | -15.24 Billion | -4.04 Billion | -1211.8 Billion | -1206.7 Billion |
| Cost and Expenses | 620.4 Billion | 599.98 Billion | 2447.2 Billion | 602 Billion | -605.9 Billion | -603.35 Billion |
| Operating Income | 75.78 Billion | 56.88 Billion | 305.08 Billion | 53.08 Billion | 81.42 Billion | 85.27 Billion |
| Interest Expense | - | 39.19 Billion | 140.7 Billion | 36.32 Billion | 33.5 Billion | 33.84 Billion |
| Income Tax Expense | 6.75 Billion | 6.43 Billion | 46.23 Billion | 12.73 Billion | 6.21 Billion | 14.5 Billion |
| Earnings before Tax | 42.55 Billion | 25.27 Billion | 167.9 Billion | 18.22 Billion | 45.86 Billion | 47.64 Billion |
| Net Income | 33.6 Billion | 16.38 Billion | 119.99 Billion | 3.84 Billion | 40.92 Billion | 34.35 Billion |
| Earnings Per Share Basic | 917.19 | 447.36 | - | 104.97 | 1117.04 | 937.74 |
| Earnings Per Share Diluted | 917.19 | 447.36 | - | 104.97 | 1117.04 | 937.74 |
| Weighted Average Shares Outstanding | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million | 36.63 Million |
| Gross Margin | 0.31 | 0.30 | 0.32 | 0.32 | 0.33 | 0.98 |
| EBIT Margin | 0.50 | 0.49 | - | 0.49 | 1.00 | 1.00 |
| Profit Margin | 0.05 | 0.02 | 0.04 | 0.01 | 0.06 | 0.05 |
| EBITDA | 346.44 Billion | 324.23 Billion | - | 319.65 Billion | 687.33 Billion | 688.62 Billion |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.11 | 0.08 | 0.12 | 0.12 |
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