Lotte Wellfood Co.,Ltd (KRX:280360)
South Korea flag South Korea · Delayed Price · Currency is KRW
114,600
-3,400 (-2.88%)
Last updated: Mar 28, 2025

Lotte Wellfood Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Operating Revenue
4,044,2524,066,3923,203,2642,145,4072,076,048
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Other Revenue
--0--0-
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Revenue
4,044,2524,066,3923,203,2642,145,4072,076,048
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Revenue Growth (YoY)
-0.54%26.95%49.31%3.34%-0.81%
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Cost of Revenue
2,865,5542,962,5432,312,0411,425,1521,369,117
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Gross Profit
1,178,6991,103,849891,224720,255706,931
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Selling, General & Admin
930,769843,374713,188561,841536,736
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Other Operating Expenses
9,74910,28811,9866,4556,234
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Operating Expenses
1,021,597926,831778,839611,802594,990
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Operating Income
157,101177,018112,385108,453111,941
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Interest Expense
-53,453-48,441-28,299-20,023-25,279
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Interest & Investment Income
21,08018,9428,7375,9727,405
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Earnings From Equity Investments
927.8-918.12-1,554-161.73-3.7
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Currency Exchange Gain (Loss)
-8,253-14,606-13,012-8,214-903.6
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Other Non Operating Income (Expenses)
-1,988-8,778-4,149-3,048-20,366
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EBT Excluding Unusual Items
115,416123,21774,10782,97872,794
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Gain (Loss) on Sale of Investments
-363-15,944-856--
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Gain (Loss) on Sale of Assets
-4,07320,897-10,5641,6873,636
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Asset Writedown
-3,182-18,332-11,180-30,548-20,484
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Pretax Income
107,798109,83851,50754,11755,946
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Income Tax Expense
25,81742,0667,62717,76914,221
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Earnings From Continuing Operations
81,98067,77143,88036,34941,726
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Minority Interest in Earnings
2,6362,7633,155-1,454-739.87
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Net Income
84,61670,53547,03534,89440,986
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Net Income to Common
84,61670,53547,03534,89440,986
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Net Income Growth
19.96%49.96%34.79%-14.86%7.68%
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Shares Outstanding (Basic)
99866
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Shares Outstanding (Diluted)
99866
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Shares Change (YoY)
-0.00%15.78%19.08%0.00%-0.00%
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EPS (Basic)
9571.007978.006159.705441.926392.00
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EPS (Diluted)
9571.007978.006159.705441.926392.00
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EPS Growth
19.97%29.52%13.19%-14.86%7.68%
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Free Cash Flow
-32,019128,418-39,27669,805123,351
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Free Cash Flow Per Share
-3621.7214525.08-5143.6810886.3319237.36
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Gross Margin
29.14%27.15%27.82%33.57%34.05%
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Operating Margin
3.89%4.35%3.51%5.05%5.39%
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Profit Margin
2.09%1.74%1.47%1.63%1.97%
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Free Cash Flow Margin
-0.79%3.16%-1.23%3.25%5.94%
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EBITDA
360,995367,693266,015226,713235,457
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EBITDA Margin
8.93%9.04%8.30%10.57%11.34%
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D&A For EBITDA
203,894190,675153,630118,260123,515
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EBIT
157,101177,018112,385108,453111,941
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EBIT Margin
3.88%4.35%3.51%5.05%5.39%
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Effective Tax Rate
23.95%38.30%14.81%32.83%25.42%
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Advertising Expenses
106,628103,43696,60080,59372,161
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.