LOTTE Himart Co.,Ltd. (KRX:071840)
South Korea · Delayed Price · Currency is KRW 6,210.00
-290.00 (-4.46%)
At close: Jul 28, 2026
LOTTE Himart Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|
Period Ending | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 |
Operating Revenue | 3,519,060 | 3,221,139 | 3,410,556 | 3,052,258 | 2,662,799 |
Other Revenue | -0 | - | - | - | 0 |
| 3,519,060 | 3,221,139 | 3,410,556 | 3,052,258 | 2,662,799 | |
Revenue Growth | 9.25% | -5.55% | 11.74% | 14.63% | - |
Cost of Revenue | 2,643,457 | 2,422,858 | 2,553,510 | 2,295,364 | 2,008,474 |
Gross Profit | 875,603 | 798,281 | 857,046 | 756,894 | 654,324 |
Selling, General & Admin | 640,731 | 589,118 | 562,332 | 499,749 | 432,834 |
Amortization of Goodwill & Intangibles | 1,186 | 725.64 | 465.75 | 407.87 | 320.4 |
Other Operating Expenses | 3,856 | 3,779 | 3,419 | 3,253 | 2,871 |
Operating Expenses | 690,799 | 636,802 | 606,261 | 539,294 | 471,297 |
Operating Income | 184,804 | 161,479 | 250,785 | 217,600 | 183,027 |
Interest Expense | -28,040 | -67,732 | -75,316 | -82,048 | -113,978 |
Interest & Investment Income | 6,806 | 10,972 | 5,581 | 9,696 | 8,853 |
Currency Exchange Gain (Loss) | 1,905 | - | -12.39 | - | - |
Other Non Operating Income (Expenses) | 2,523 | -10,536 | 7,095 | -4,134 | -24,734 |
EBT Excluding Unusual Items | 167,998 | 94,183 | 188,133 | 141,114 | 53,169 |
Gain (Loss) on Sale of Assets | -1,072 | -2,811 | -649.8 | -2,784 | 377.22 |
Asset Writedown | -42.5 | 9.14 | -169.55 | -366.59 | -795.56 |
Other Unusual Items | - | -169.41 | -480.11 | 4,653 | 36,860 |
Pretax Income | 166,896 | 91,267 | 186,842 | 142,674 | 89,611 |
Income Tax Expense | 37,787 | 21,685 | 46,122 | 35,792 | 26,726 |
Net Income | 129,109 | 69,582 | 140,720 | 106,881 | 62,885 |
Net Income to Common | 129,109 | 69,582 | 140,720 | 106,881 | 62,885 |
Net Income Growth | 85.55% | -50.55% | 31.66% | 69.96% | - |
Shares Outstanding (Basic) | 24 | 24 | 21 | 10 | 10 |
Shares Outstanding (Diluted) | 24 | 24 | 21 | 19 | 16 |
Shares Change | -0.01% | 10.51% | 13.35% | 19.81% | - |
EPS (Basic) | 5468.92 | 2947.00 | 6855.00 | 10225.00 | 6048.00 |
EPS (Diluted) | 5468.92 | 2947.00 | 6586.00 | 5670.00 | 3997.00 |
EPS Growth | 85.58% | -55.25% | 16.16% | 41.86% | - |
Additional Metrics
Fiscal Year | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|
Period Ending | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 |
Free Cash Flow | 92,580 | 9,415 | 238,052 | 114,824 | 149,104 |
Free Cash Flow Per Share | 3921.60 | 398.75 | 11141.39 | 6091.35 | 9477.11 |
Gross Margin | 24.88% | 24.78% | 25.13% | 24.80% | 24.57% |
Operating Margin | 5.25% | 5.01% | 7.35% | 7.13% | 6.87% |
Profit Margin | 3.67% | 2.16% | 4.13% | 3.50% | 2.36% |
Free Cash Flow Margin | 2.63% | 0.29% | 6.98% | 3.76% | 5.60% |
EBITDA | 231,168 | 205,343 | 291,484 | 254,386 | 218,728 |
EBITDA Margin | 6.57% | 6.38% | 8.55% | 8.33% | 8.21% |
D&A For EBITDA | 46,364 | 43,864 | 40,699 | 36,786 | 35,701 |
EBIT | 184,804 | 161,479 | 250,785 | 217,600 | 183,027 |
EBIT Margin | 5.25% | 5.01% | 7.35% | 7.13% | 6.87% |
Effective Tax Rate | 22.64% | 23.76% | 24.69% | 25.09% | 29.82% |
Advertising Expenses | 95,228 | 101,365 | 109,778 | 94,450 | 78,462 |