LOTTE INNOVATE Co.,Ltd (KRX:286940)
South Korea flag South Korea · Delayed Price · Currency is KRW
18,600
-420 (-2.21%)
At close: Mar 28, 2025, 3:30 PM KST

LOTTE INNOVATE Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Operating Revenue
1,180,3721,196,7221,047,705929,999849,546
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Other Revenue
----00
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Revenue
1,180,3721,196,7221,047,705929,999849,546
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Revenue Growth (YoY)
-1.37%14.22%12.66%9.47%0.46%
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Cost of Revenue
1,076,0011,073,186955,347855,134781,357
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Gross Profit
104,371123,53692,35874,86568,189
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Selling, General & Admin
68,28058,49947,60230,38426,030
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Other Operating Expenses
1,9412,1222,1901,6571,440
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Operating Expenses
78,61366,76458,16635,17029,438
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Operating Income
25,75856,77234,19239,69538,751
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Interest Expense
-8,588-5,570-4,242-637.03-205.1
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Interest & Investment Income
2,6682,9231,568442.21,418
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Earnings From Equity Investments
-47.53----
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Currency Exchange Gain (Loss)
1,447538.73-905.44290.16-26.61
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Other Non Operating Income (Expenses)
-2,697-644.057,179-706.61272.93
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EBT Excluding Unusual Items
18,54254,02137,79339,08440,210
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Impairment of Goodwill
-1,265----
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Gain (Loss) on Sale of Investments
-162.2618.69-352.01-103.31-239
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Gain (Loss) on Sale of Assets
-400.4131.23-1,1465,528-76.9
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Asset Writedown
-1.82-52.26-39.76-188.62-1,820
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Pretax Income
16,71354,01836,25544,31938,074
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Income Tax Expense
9,48213,2977,8709,6618,201
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Earnings From Continuing Operations
7,23140,72228,38534,65929,873
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Minority Interest in Earnings
5,6181,2782,105--
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Net Income
12,84842,00030,49034,65929,873
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Net Income to Common
12,84842,00030,49034,65929,873
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Net Income Growth
-69.41%37.75%-12.03%16.02%-45.28%
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Shares Outstanding (Basic)
1515151515
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Shares Outstanding (Diluted)
1515151515
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Shares Change (YoY)
----3.10%
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EPS (Basic)
863.902824.062050.172330.432008.66
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EPS (Diluted)
863.902824.062050.172330.432008.66
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EPS Growth
-69.41%37.75%-12.03%16.02%-46.92%
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Free Cash Flow
-12,15631,220-20,61949,957-79,543
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Free Cash Flow Per Share
-817.382099.22-1386.433359.12-5348.45
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Dividend Per Share
-1017.294712.106712.106712.106
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Dividend Growth
-42.86%---
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Gross Margin
8.84%10.32%8.82%8.05%8.03%
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Operating Margin
2.18%4.74%3.26%4.27%4.56%
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Profit Margin
1.09%3.51%2.91%3.73%3.52%
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Free Cash Flow Margin
-1.03%2.61%-1.97%5.37%-9.36%
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EBITDA
85,744104,78379,77481,33276,398
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EBITDA Margin
7.26%8.76%7.61%8.74%8.99%
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D&A For EBITDA
59,98548,01145,58241,63737,648
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EBIT
25,75856,77234,19239,69538,751
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EBIT Margin
2.18%4.74%3.26%4.27%4.56%
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Effective Tax Rate
56.74%24.62%21.71%21.80%21.54%
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Advertising Expenses
2,4981,6662,3432,193197.62
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.