Lotte Shopping Co., Ltd. (KRX:023530)
South Korea
· Delayed Price · Currency is KRW 75,300
-500 (-0.66%)
Last updated: Jun 26, 2025
Lotte Shopping Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 13,930,043 | 13,986,578 | 14,555,864 | 15,476,036 | 15,573,550 | 16,184,382 | Upgrade
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Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| 13,930,043 | 13,986,578 | 14,555,864 | 15,476,036 | 15,573,550 | 16,184,382 | Upgrade
| |
Revenue Growth (YoY) | -3.98% | -3.91% | -5.95% | -0.63% | -3.77% | -8.16% | Upgrade
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Cost of Revenue | 7,271,014 | 7,306,885 | 7,831,853 | 8,728,242 | 9,086,845 | 9,687,741 | Upgrade
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Gross Profit | 6,659,029 | 6,679,693 | 6,724,011 | 6,747,794 | 6,486,705 | 6,496,641 | Upgrade
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Selling, General & Admin | 4,887,860 | 4,921,201 | 4,939,946 | 4,994,208 | 4,825,927 | 4,747,735 | Upgrade
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Research & Development | 226.21 | 244.41 | 298.44 | 242.41 | 312.38 | 275.99 | Upgrade
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Other Operating Expenses | 193,733 | 191,798 | 199,770 | 223,848 | 283,425 | 190,033 | Upgrade
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Operating Expenses | 6,196,129 | 6,248,801 | 6,206,875 | 6,364,417 | 6,285,241 | 6,157,835 | Upgrade
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Operating Income | 462,900 | 430,892 | 517,136 | 383,377 | 201,464 | 338,807 | Upgrade
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Interest Expense | -612,187 | -621,335 | -595,448 | -499,750 | -483,591 | -486,530 | Upgrade
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Interest & Investment Income | 160,560 | 166,329 | 182,131 | 134,922 | 85,388 | 88,628 | Upgrade
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Earnings From Equity Investments | -45,565 | -45,606 | -57,716 | -131,944 | -62,299 | -12,630 | Upgrade
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Currency Exchange Gain (Loss) | -124,415 | -176,589 | -19,798 | -53,361 | -72,911 | 62,449 | Upgrade
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Other Non Operating Income (Expenses) | 142,580 | 237,092 | 37,830 | 171,204 | 189,593 | 100,174 | Upgrade
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EBT Excluding Unusual Items | -16,128 | -9,216 | 64,135 | 4,448 | -142,356 | 90,897 | Upgrade
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Gain (Loss) on Sale of Investments | 54,246 | 84,052 | 219,037 | 131,797 | 3,134 | 10,839 | Upgrade
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Gain (Loss) on Sale of Assets | 86,988 | 92,038 | 73,500 | 16,809 | 67,397 | 5,225 | Upgrade
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Asset Writedown | -1,184,508 | -1,187,831 | -172,711 | -720,396 | -552,007 | -878,201 | Upgrade
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Other Unusual Items | -250.75 | -272.45 | - | - | -14,409 | - | Upgrade
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Pretax Income | -1,059,653 | -1,021,230 | 183,961 | -567,342 | -638,241 | -771,240 | Upgrade
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Income Tax Expense | -10,835 | -27,155 | 14,780 | -248,650 | -365,277 | -60,991 | Upgrade
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Earnings From Continuing Operations | -1,048,819 | -994,075 | 169,180 | -318,692 | -272,964 | -710,249 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | - | 23,679 | Upgrade
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Net Income to Company | -1,048,819 | -994,075 | 169,180 | -318,692 | -272,964 | -686,570 | Upgrade
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Minority Interest in Earnings | 19,086 | 26,059 | 5,223 | -5,878 | -19,315 | -99,370 | Upgrade
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Net Income | -1,029,733 | -968,016 | 174,404 | -324,571 | -292,279 | -785,940 | Upgrade
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Preferred Dividends & Other Adjustments | 8,858 | 12,230 | 10,610 | 8,240 | 703.04 | - | Upgrade
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Net Income to Common | -1,038,590 | -980,246 | 163,794 | -332,811 | -292,983 | -785,940 | Upgrade
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Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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EPS (Basic) | -36737.41 | -34673.65 | 5793.77 | -11772.32 | -10363.49 | -27800.56 | Upgrade
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EPS (Diluted) | -36737.77 | -34674.00 | 5793.77 | -11772.32 | -10430.05 | -28118.71 | Upgrade
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Free Cash Flow | 354,641 | 322,788 | 741,264 | 832,177 | 782,319 | 469,344 | Upgrade
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Free Cash Flow Per Share | 12544.49 | 11417.77 | 26220.26 | 29436.10 | 27672.50 | 16601.83 | Upgrade
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Dividend Per Share | 3800.000 | 3800.000 | 3800.000 | - | - | - | Upgrade
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Gross Margin | 47.80% | 47.76% | 46.20% | 43.60% | 41.65% | 40.14% | Upgrade
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Operating Margin | 3.32% | 3.08% | 3.55% | 2.48% | 1.29% | 2.09% | Upgrade
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Profit Margin | -7.46% | -7.01% | 1.13% | -2.15% | -1.88% | -4.86% | Upgrade
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Free Cash Flow Margin | 2.55% | 2.31% | 5.09% | 5.38% | 5.02% | 2.90% | Upgrade
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EBITDA | 1,550,710 | 1,547,034 | 1,690,865 | 1,608,271 | 1,418,087 | 1,613,552 | Upgrade
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EBITDA Margin | 11.13% | 11.06% | 11.62% | 10.39% | 9.11% | 9.97% | Upgrade
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D&A For EBITDA | 1,087,810 | 1,116,142 | 1,173,728 | 1,224,894 | 1,216,624 | 1,274,746 | Upgrade
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EBIT | 462,900 | 430,892 | 517,136 | 383,377 | 201,464 | 338,807 | Upgrade
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EBIT Margin | 3.32% | 3.08% | 3.55% | 2.48% | 1.29% | 2.09% | Upgrade
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Effective Tax Rate | - | - | 8.03% | - | - | - | Upgrade
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Advertising Expenses | - | 257,994 | 281,008 | 301,749 | 283,410 | 282,538 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.