Lotte Wellfood Co.,Ltd (KRX:280360)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	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			-187.88B	-111.30B	-45.96B		-38.35B	-26.92B
Health and Medical Department			1.88T	1.82T	1.71T		1.70T	1.30T
Health and Medical Department Growth			3.58%	6.33%	-		30.91%	8.14%
Ice Cream Department			774.75B	640.33B	481.02B		429.99B	421.78B
Ice Cream Department Growth			20.99%	33.12%	-		1.95%	131.39%
Maintenance Food Sector, Etc.			852.96B	446.16B	-		-	-
Maintenance Food Sector, Etc. Growth			91.18%	-	-		-	-
Meat Processing Sector			742.74B	409.42B	-		-	-
Meat Processing Sector Growth			81.41%	-	-		-	-
Total			4.07T	3.20T	2.15T		2.09T	1.69T
Total Growth			26.95%	49.31%	-		23.52%	4.65%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	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			3.27T	2.42T	1.52T		1.51T	1.57T
South Korea Growth			35.23%	58.85%	-		-3.77%	-2.06%
India			267.25B	243.59B	163.31B		102.03B	90.73B
India Growth			9.71%	49.15%	-		12.45%	-
Europe and Russia			148.27B	166.19B	98.26B		103.47B	19.46B
Europe and Russia Growth			-10.79%	69.14%	-		431.83%	-
Kazakhstan			269.71B	233.81B	169.83B		187.33B	-
Kazakhstan Growth			15.36%	37.67%	-		-	-
Pakistan			57.96B	83.35B	84.57B		90.59B	-
Pakistan Growth			-30.46%	-1.44%	-		-	-
Other Countries			48.43B	54.69B	104.99B		97.62B	13.12B
Other Countries Growth			-11.44%	-47.91%	-		643.97%	-4.66%
Total			4.07T	3.20T	2.15T		2.09T	1.69T
Total Growth			26.95%	49.31%	-		23.52%	4.65%

Source: S&P Global Market Intelligence.