Lotte Wellfood Co.,Ltd (KRX:280360)

Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Inter-Segment Revenue	-122.67B	-187.88B	-111.30B	-45.96B		-38.35B
Health and Medical Department	1.95T	1.88T	1.82T	1.71T		1.70T
Health and Medical Department Growth	3.61%	3.58%	6.33%	-		30.91%
Ice Cream Department	783.25B	774.75B	640.33B	481.02B		429.99B
Ice Cream Department Growth	1.10%	20.99%	33.12%	-		1.95%
Maintenance Food Sector, Etc.	708.31B	852.96B	446.16B	-		-
Maintenance Food Sector, Etc. Growth	-16.96%	91.18%	-	-		-
Meat Processing Sector	723.63B	742.74B	409.42B	-		-
Meat Processing Sector Growth	-2.57%	81.41%	-	-		-
Total	4.04T	4.07T	3.20T	2.15T		2.09T
Total Growth	-0.54%	26.95%	49.31%	-		23.52%

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
South Korea	3.20T	3.27T	2.42T	1.52T		1.51T
South Korea Growth	-2.24%	35.23%	58.85%	-		-3.77%
India	289.62B	267.25B	243.59B	163.31B		102.03B
India Growth	8.37%	9.71%	49.15%	-		12.45%
Europe and Russia	163.51B	148.27B	166.19B	98.26B		103.47B
Europe and Russia Growth	10.28%	-10.79%	69.14%	-		431.83%
Kazakhstan	264.61B	269.71B	233.81B	169.83B		187.33B
Kazakhstan Growth	-1.89%	15.36%	37.67%	-		-
Pakistan	62.58B	57.96B	83.35B	84.57B		90.59B
Pakistan Growth	7.97%	-30.46%	-1.44%	-		-
Other Countries	62.62B	48.43B	54.69B	104.99B		97.62B
Other Countries Growth	29.29%	-11.44%	-47.91%	-		643.97%
Total	4.04T	4.07T	3.20T	2.15T		2.09T
Total Growth	-0.54%	26.95%	49.31%	-		23.52%

Source: S&P Global Market Intelligence.