Lotte Shopping Co., Ltd. (KRX:023530)
South Korea
· Delayed Price · Currency is KRW 135,200
+2,600 (1.96%)
At close: Apr 29, 2026
Lotte Shopping Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 13,738,355 | 13,986,578 | 14,555,864 | 15,476,036 | 15,573,550 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 13,738,355 | 13,986,578 | 14,555,864 | 15,476,036 | 15,573,550 | Upgrade
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| Revenue Growth (YoY) | -1.77% | -3.91% | -5.95% | -0.63% | -3.77% | Upgrade
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| Cost of Revenue | 7,123,566 | 7,306,885 | 7,831,853 | 8,728,242 | 9,086,845 | Upgrade
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| Gross Profit | 6,614,789 | 6,679,693 | 6,724,011 | 6,747,794 | 6,486,705 | Upgrade
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| Selling, General & Admin | 4,852,526 | 4,921,201 | 4,939,946 | 4,994,208 | 4,825,927 | Upgrade
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| Research & Development | 238.95 | 244.41 | 298.44 | 242.41 | 312.38 | Upgrade
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| Amortization of Goodwill & Intangibles | 29,238 | 29,082 | 28,871 | 46,752 | 55,022 | Upgrade
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| Other Operating Expenses | 214,686 | 191,798 | 199,770 | 223,848 | 283,425 | Upgrade
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| Operating Expenses | 6,112,724 | 6,248,801 | 6,206,875 | 6,364,417 | 6,285,241 | Upgrade
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| Operating Income | 502,065 | 430,892 | 517,136 | 383,377 | 201,464 | Upgrade
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| Interest Expense | -582,031 | -621,335 | -595,448 | -499,750 | -483,591 | Upgrade
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| Interest & Investment Income | 145,162 | 166,329 | 182,131 | 134,922 | 85,388 | Upgrade
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| Earnings From Equity Investments | -26,251 | -45,606 | -57,716 | -131,944 | -62,299 | Upgrade
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| Currency Exchange Gain (Loss) | 12,199 | -176,589 | -19,798 | -53,361 | -72,911 | Upgrade
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| Other Non Operating Income (Expenses) | 7,492 | 237,092 | 37,830 | 171,204 | 189,593 | Upgrade
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| EBT Excluding Unusual Items | 58,637 | -9,216 | 64,135 | 4,448 | -142,356 | Upgrade
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| Gain (Loss) on Sale of Investments | 184,820 | 84,052 | 219,037 | 131,797 | 3,134 | Upgrade
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| Gain (Loss) on Sale of Assets | 23,102 | 92,038 | 73,500 | 16,809 | 67,397 | Upgrade
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| Asset Writedown | -183,111 | -1,187,831 | -172,711 | -720,396 | -552,007 | Upgrade
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| Other Unusual Items | - | -272.45 | - | - | -14,409 | Upgrade
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| Pretax Income | 83,447 | -1,021,230 | 183,961 | -567,342 | -638,241 | Upgrade
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| Income Tax Expense | 9,891 | -27,155 | 14,780 | -248,650 | -365,277 | Upgrade
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| Earnings From Continuing Operations | 73,556 | -994,075 | 169,180 | -318,692 | -272,964 | Upgrade
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| Net Income to Company | 73,556 | -994,075 | 169,180 | -318,692 | -272,964 | Upgrade
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| Minority Interest in Earnings | -22,000 | 26,059 | 5,223 | -5,878 | -19,315 | Upgrade
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| Net Income | 51,556 | -968,016 | 174,404 | -324,571 | -292,279 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 10,610 | 8,240 | 703.04 | Upgrade
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| Net Income to Common | 51,556 | -968,016 | 163,794 | -332,811 | -292,983 | Upgrade
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| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | 1.24% | -1.25% | - | - | - | Upgrade
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| EPS (Basic) | 1824.00 | -34674.00 | 5793.77 | -11772.32 | -10363.49 | Upgrade
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| EPS (Diluted) | 1824.00 | -34674.00 | 5793.77 | -11772.32 | -10430.05 | Upgrade
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| Free Cash Flow | 1,061,302 | 322,788 | 741,264 | 832,177 | 782,319 | Upgrade
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| Free Cash Flow Per Share | 37548.13 | 11562.14 | 26220.26 | 29436.10 | 27672.50 | Upgrade
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| Dividend Per Share | - | - | 3800.000 | - | - | Upgrade
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| Gross Margin | 48.15% | 47.76% | 46.20% | 43.60% | 41.65% | Upgrade
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| Operating Margin | 3.65% | 3.08% | 3.55% | 2.48% | 1.29% | Upgrade
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| Profit Margin | 0.38% | -6.92% | 1.13% | -2.15% | -1.88% | Upgrade
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| Free Cash Flow Margin | 7.72% | 2.31% | 5.09% | 5.38% | 5.02% | Upgrade
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| EBITDA | 1,558,106 | 1,547,034 | 1,690,865 | 1,608,271 | 1,418,087 | Upgrade
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| EBITDA Margin | 11.34% | 11.06% | 11.62% | 10.39% | 9.11% | Upgrade
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| D&A For EBITDA | 1,056,041 | 1,116,142 | 1,173,728 | 1,224,894 | 1,216,624 | Upgrade
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| EBIT | 502,065 | 430,892 | 517,136 | 383,377 | 201,464 | Upgrade
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| EBIT Margin | 3.65% | 3.08% | 3.55% | 2.48% | 1.29% | Upgrade
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| Effective Tax Rate | 11.85% | - | 8.03% | - | - | Upgrade
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| Advertising Expenses | 263,228 | 257,994 | 281,008 | 301,749 | 283,410 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.