LOTTE REIT Co., Ltd. (KRX:330590)
South Korea
· Delayed Price · Currency is KRW 3,850.00
-5.00 (-0.13%)
Jul 11, 2025, 3:30 PM KST
LOTTE REIT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2017 - 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | 2017 - 2021 |
Operating Revenue | 130,831 | 120,015 | 118,830 | 117,329 | 115,840 | Upgrade
|
Other Revenue | 427 | - | - | - | - | Upgrade
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| 131,258 | 120,015 | 118,830 | 117,329 | 115,840 | Upgrade
| |
Revenue Growth (YoY) | 9.37% | 1.00% | 1.28% | 1.29% | 0.77% | Upgrade
|
Gross Profit | 131,258 | 120,015 | 118,830 | 117,329 | 115,840 | Upgrade
|
Selling, General & Admin | 8,050 | 6,390 | 6,451 | 6,474 | 6,299 | Upgrade
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Operating Expenses | 47,246 | 44,843 | 46,563 | 47,799 | 47,624 | Upgrade
|
Operating Income | 84,012 | 75,172 | 72,267 | 69,531 | 68,216 | Upgrade
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Interest Expense | -63,696 | -64,660 | -67,204 | -59,056 | -41,080 | Upgrade
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Interest & Investment Income | 888.74 | 1,171 | 1,292 | 1,256 | 1,093 | Upgrade
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Other Non Operating Income (Expenses) | 21.62 | 0.06 | 0.03 | 0.03 | 0.03 | Upgrade
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Pretax Income | 21,227 | 11,683 | 6,356 | 11,731 | 28,230 | Upgrade
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Net Income | 21,227 | 11,683 | 6,356 | 11,731 | 28,230 | Upgrade
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Net Income to Common | 21,227 | 11,683 | 6,356 | 11,731 | 28,230 | Upgrade
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Net Income Growth | 81.69% | 83.82% | -45.82% | -58.44% | -25.82% | Upgrade
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Shares Outstanding (Basic) | 259 | 243 | 244 | 244 | 243 | Upgrade
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Shares Outstanding (Diluted) | 259 | 243 | 244 | 244 | 243 | Upgrade
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Shares Change (YoY) | 6.36% | -0.43% | 0.02% | 0.43% | -0.24% | Upgrade
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EPS (Basic) | 82.00 | 48.00 | 26.00 | 48.00 | 116.00 | Upgrade
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EPS (Diluted) | 82.00 | 48.00 | 26.00 | 48.00 | 116.00 | Upgrade
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EPS Growth | 70.83% | 84.61% | -45.83% | -58.62% | -25.64% | Upgrade
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Free Cash Flow | -521,856 | 109,658 | 110,366 | 107,136 | 108,319 | Upgrade
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Free Cash Flow Per Share | -2015.92 | 450.54 | 451.48 | 438.37 | 445.10 | Upgrade
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Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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Operating Margin | 64.00% | 62.63% | 60.81% | 59.26% | 58.89% | Upgrade
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Profit Margin | 16.17% | 9.74% | 5.35% | 10.00% | 24.37% | Upgrade
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Free Cash Flow Margin | -397.58% | 91.37% | 92.88% | 91.31% | 93.51% | Upgrade
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EBITDA | 123,208 | 113,626 | 112,380 | 110,856 | 109,541 | Upgrade
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EBITDA Margin | 93.87% | 94.68% | 94.57% | 94.48% | 94.56% | Upgrade
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D&A For EBITDA | 39,195 | 38,454 | 40,113 | 41,325 | 41,325 | Upgrade
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EBIT | 84,012 | 75,172 | 72,267 | 69,531 | 68,216 | Upgrade
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EBIT Margin | 64.00% | 62.63% | 60.81% | 59.26% | 58.89% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.