Lotte Energy Materials Corporation (KRX:020150)
South Korea
· Delayed Price · Currency is KRW 24,500
-800 (-3.16%)
Last updated: Mar 28, 2025
Lotte Energy Materials Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 902,252 | 809,006 | 729,363 | 688,893 | 536,917 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | Upgrade
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| Revenue | 902,252 | 809,006 | 729,363 | 688,893 | 536,917 | Upgrade
|
| Revenue Growth (YoY) | 11.53% | 10.92% | 5.88% | 28.31% | -2.42% | Upgrade
|
| Cost of Revenue | 890,793 | 739,598 | 599,780 | 576,235 | 450,521 | Upgrade
|
| Gross Profit | 11,459 | 69,408 | 129,583 | 112,658 | 86,396 | Upgrade
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| Selling, General & Admin | 71,511 | 50,642 | 41,624 | 39,735 | 32,178 | Upgrade
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| Other Operating Expenses | 1,284 | 4,264 | 856.65 | 199.85 | 495.63 | Upgrade
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| Operating Expenses | 75,895 | 57,929 | 44,856 | 42,789 | 35,678 | Upgrade
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| Operating Income | -64,436 | 11,479 | 84,728 | 69,869 | 50,718 | Upgrade
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| Interest Expense | -13,207 | -12,683 | -14,488 | -3,432 | -2,502 | Upgrade
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| Interest & Investment Income | 20,600 | 7,143 | 2,051 | 679.64 | 2,496 | Upgrade
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| Earnings From Equity Investments | - | 446.01 | 889.27 | - | 388.91 | Upgrade
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| Currency Exchange Gain (Loss) | 49,196 | -9,363 | 20,599 | 7,353 | -4,353 | Upgrade
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| Other Non Operating Income (Expenses) | -545.9 | -2,233 | -31,131 | 1,383 | -2,314 | Upgrade
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| EBT Excluding Unusual Items | -8,393 | -5,211 | 62,648 | 75,853 | 44,434 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,820 | -33,146 | -1,977 | 3,497 | 660.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,973 | 274.91 | -145.98 | -655.87 | 141.93 | Upgrade
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| Asset Writedown | - | -71.84 | - | -455.44 | - | Upgrade
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| Other Unusual Items | 43.55 | 775.89 | - | - | - | Upgrade
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| Pretax Income | -16,143 | -37,378 | 60,525 | 78,238 | 45,236 | Upgrade
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| Income Tax Expense | -44,941 | 7,742 | 11,538 | 15,063 | 2,502 | Upgrade
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| Earnings From Continuing Operations | 28,798 | -45,120 | 48,987 | 63,176 | 42,735 | Upgrade
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| Net Income to Company | 28,798 | -45,120 | 48,987 | 63,176 | 42,735 | Upgrade
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| Minority Interest in Earnings | -22,499 | 12,576 | -5,160 | -401 | - | Upgrade
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| Net Income | 6,299 | -32,544 | 43,827 | 62,775 | 42,735 | Upgrade
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| Net Income to Common | 6,299 | -32,544 | 43,827 | 62,775 | 42,735 | Upgrade
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| Net Income Growth | - | - | -30.18% | 46.89% | -8.76% | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | Upgrade
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| Shares Change (YoY) | - | - | -0.17% | 0.17% | - | Upgrade
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| EPS (Basic) | 136.61 | -705.78 | 950.47 | 1361.39 | 926.78 | Upgrade
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| EPS (Diluted) | 136.61 | -706.00 | 950.00 | 1329.60 | 926.78 | Upgrade
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| EPS Growth | - | - | -28.55% | 43.46% | -8.76% | Upgrade
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| Free Cash Flow | -9,118 | -308,690 | -258,945 | -178,774 | -67,078 | Upgrade
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| Free Cash Flow Per Share | -197.75 | -6694.51 | -5615.71 | -3870.58 | -1454.72 | Upgrade
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| Gross Margin | 1.27% | 8.58% | 17.77% | 16.35% | 16.09% | Upgrade
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| Operating Margin | -7.14% | 1.42% | 11.62% | 10.14% | 9.45% | Upgrade
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| Profit Margin | 0.70% | -4.02% | 6.01% | 9.11% | 7.96% | Upgrade
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| Free Cash Flow Margin | -1.01% | -38.16% | -35.50% | -25.95% | -12.49% | Upgrade
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| EBITDA | 21,671 | 88,443 | 137,381 | 112,735 | 84,959 | Upgrade
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| EBITDA Margin | 2.40% | 10.93% | 18.84% | 16.36% | 15.82% | Upgrade
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| D&A For EBITDA | 86,107 | 76,964 | 52,654 | 42,866 | 34,241 | Upgrade
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| EBIT | -64,436 | 11,479 | 84,728 | 69,869 | 50,718 | Upgrade
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| EBIT Margin | -7.14% | 1.42% | 11.62% | 10.14% | 9.45% | Upgrade
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| Effective Tax Rate | - | - | 19.06% | 19.25% | 5.53% | Upgrade
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| Advertising Expenses | 1,122 | 801.02 | 76.09 | 60.69 | 69.51 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.