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	-121.40B	-122.67B	-187.88B	-111.30B	-45.96B
Ices	804.94B	783.25B	774.75B	640.33B	481.02B
Ices Growth	2.77%	1.10%	20.99%	33.12%	-
Dried Fruit	2.09T	1.95T	1.88T	1.82T	1.71T
Dried Fruit Growth	6.92%	3.61%	3.58%	6.33%	-
Meat Processing Sector	688.40B	723.63B	742.74B	409.42B	-
Meat Processing Sector Growth	-4.87%	-2.57%	81.41%	-	-
Fatty Foods, etc.	757.29B	708.31B	852.96B	446.16B	-
Fatty Foods, etc. Growth	6.92%	-16.96%	91.18%	-	-
Total	4.22T	4.04T	4.07T	3.20T	2.15T
Total Growth	4.25%	-0.54%	26.95%	49.31%	-

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	3.25T	3.20T	3.27T	2.42T	1.52T
South Korea Growth	1.52%	-2.24%	35.23%	58.85%	-
India	326.81B	289.62B	267.25B	243.59B	163.31B
India Growth	12.84%	8.37%	9.71%	49.15%	-
Europe and Russia	204.56B	163.51B	148.27B	166.19B	98.26B
Europe and Russia Growth	25.11%	10.28%	-10.79%	69.14%	-
Kazakhstan	288.80B	264.61B	269.71B	233.81B	169.83B
Kazakhstan Growth	9.14%	-1.89%	15.36%	37.67%	-
Pakistan	68.83B	62.58B	57.96B	83.35B	84.57B
Pakistan Growth	9.98%	7.97%	-30.46%	-1.44%	-
Other Countries	76.92B	62.62B	48.43B	54.69B	104.99B
Other Countries Growth	22.85%	29.29%	-11.44%	-47.91%	-
Total	4.22T	4.04T	4.07T	3.20T	2.15T
Total Growth	4.25%	-0.54%	26.95%	49.31%	-

Source: S&P Global Market Intelligence.