Lotte Confectionery Co., Ltd. (280360.KS)
KRW 118300.0
(3.14%)
KRW 118300.0
(3.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4066.39 Billion | 3203.26 Billion | 2145.4 Billion | 2076.04 Billion | 2092.99 Billion | 1694.51 Billion |
| Cost of Revenue | 2979.87 Billion | 2291.06 Billion | 1412.32 Billion | 1356.84 Billion | 1391.03 Billion | 1087.93 Billion |
| Gross Profit | 1086.52 Billion | 912.19 Billion | 733.08 Billion | 719.19 Billion | 701.96 Billion | 606.58 Billion |
| Operating Expenses | 909.5 Billion | 799.8 Billion | 624.61 Billion | 606.64 Billion | 604.63 Billion | 542.2 Billion |
| Selling, General and Administrative Expenses | 515.79 Billion | 448.81 Billion | 353.19 Billion | 329.92 Billion | 323.05 Billion | 301.48 Billion |
| Research and Development Expenses | - | 17.19 Billion | 10.61 Billion | 10.8 Billion | 11.89 Billion | 9.69 Billion |
| Other Expenses | 438.92 Billion | 350.99 Billion | 271.41 Billion | 276.72 Billion | 281.57 Billion | -1.13 Billion |
| Cost and Expenses | 3889.37 Billion | 3090.87 Billion | 2036.93 Billion | 1963.49 Billion | 1995.66 Billion | 1630.13 Billion |
| Operating Income | 177.01 Billion | 112.38 Billion | 108.47 Billion | 112.55 Billion | 97.32 Billion | 64.37 Billion |
| Interest Expense | 48.44 Billion | 28.29 Billion | 20.02 Billion | 25.27 Billion | 24.36 Billion | 17.3 Billion |
| Income Tax Expense | 42.06 Billion | 7.62 Billion | 17.76 Billion | 14.22 Billion | 10.98 Billion | 12.37 Billion |
| Earnings before Tax | 109.83 Billion | 51.5 Billion | 54.11 Billion | 55.94 Billion | 52.6 Billion | 20.79 Billion |
| Net Income | 70.53 Billion | 47.03 Billion | 34.89 Billion | 40.98 Billion | 38.06 Billion | 9.36 Billion |
| Earnings Per Share Basic | 7978.00 | 6159.70 | 5441.92 | 6391.90 | 5935.93 | 2192.06 |
| Earnings Per Share Diluted | 7977.89 | 6159.70 | 5441.92 | 6391.90 | 5935.93 | 2192.00 |
| Weighted Average Shares Outstanding | 8.84 Million | 7.63 Million | 6.41 Million | 6.41 Million | 6.41 Million | 4.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.84 Million | 7.63 Million | 6.41 Million | 6.41 Million | 6.41 Million | 4.27 Million |
| Gross Margin | 0.27 | 0.28 | 0.34 | 0.35 | 0.34 | 0.36 |
| EBIT Margin | 0.09 | 0.08 | 0.10 | 0.12 | 0.11 | 0.08 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 349.87 Billion | 234.99 Billion | 192.56 Billion | 204.74 Billion | 201.55 Billion | 122.65 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1078.47 Billion | 1044.19 Billion | 951.05 Billion | 979.64 Billion | 4066.39 Billion | 1086.53 Billion |
| Cost of Revenue | - | 731.82 Billion | 687.85 Billion | 713.4 Billion | 2979.87 Billion | 761.24 Billion |
| Gross Profit | 1078.47 Billion | 312.36 Billion | 263.19 Billion | 266.24 Billion | 1086.52 Billion | 325.29 Billion |
| Operating Expenses | 1002.42 Billion | 249.08 Billion | 225.86 Billion | 237.02 Billion | 909.5 Billion | -244.65 Billion |
| Selling, General and Administrative Expenses | - | 237.23 Billion | 219.17 Billion | 227.92 Billion | - | 244.65 Billion |
| Research and Development Expenses | - | 5.87 Billion | 5.52 Billion | 7.44 Billion | - | 4.68 Billion |
| Other Expenses | -1002.42 Billion | -5.97 Billion | -1.16 Billion | -1.65 Billion | -10.28 Billion | -489.31 Billion |
| Cost and Expenses | 1002.42 Billion | 980.91 Billion | 913.71 Billion | 950.43 Billion | 3889.37 Billion | 761.24 Billion |
| Operating Income | 76.04 Billion | 63.28 Billion | 37.33 Billion | 29.21 Billion | 177.01 Billion | 80.63 Billion |
| Interest Expense | - | - | 12.97 Billion | 12.33 Billion | 49.2 Billion | 12.07 Billion |
| Income Tax Expense | 15.65 Billion | 18.09 Billion | 8.72 Billion | 2.84 Billion | 42.06 Billion | 24.63 Billion |
| Earnings before Tax | 61.82 Billion | 58.89 Billion | 27.72 Billion | -13.38 Billion | 110.75 Billion | 95.95 Billion |
| Net Income | 46.17 Billion | 42.1 Billion | 21.51 Billion | -15.14 Billion | 70.53 Billion | 71.16 Billion |
| Earnings Per Share Basic | 5222.10 | 4762.85 | 2433.12 | -1712.46 | - | 8048.83 |
| Earnings Per Share Diluted | 5222.10 | 4762.85 | 2433.12 | -1712.46 | - | 8048.83 |
| Weighted Average Shares Outstanding | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million |
| Gross Margin | 1.00 | 0.30 | 0.28 | 0.27 | 0.27 | 0.30 |
| EBIT Margin | 0.07 | 0.11 | 0.09 | 0.08 | - | 0.30 |
| Profit Margin | 0.04 | 0.04 | 0.02 | -0.02 | 0.02 | 0.07 |
| EBITDA | 76.04 Billion | 116.32 Billion | 88.31 Billion | 77.94 Billion | - | 325.29 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | 0.03 | 0.04 | 0.07 |
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0I3I
VSTA
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