See more : Pental Limited (PTL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Lotte Shopping Co., Ltd. (023530.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lotte Shopping Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Lotte Shopping Co., Ltd. (023530.KS)
About Lotte Shopping Co., Ltd.
Lotte Shopping Co., Ltd. engages in the retail operations through department stores, outlet stores, discount stores, supermarkets, health and beauty stores, specialty stores, home shopping, online malls, and convenience stores channels. The company also operates a chain of multiplex movie theaters under the Lotte Cinema brand name and engages in film production and distribution activities under the Lotte Cultureworks. In addition, it is involved in retailing of consumer electronics, e-commerce, and TV home shopping. The company was formerly known as Hyupwoo Industrial Co., Ltd. and changed its name to Lotte Shopping Co., Ltd. in November 1979. Lotte Shopping Co., Ltd. was founded in 1970 and is based in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,555.86B | 15,476.04B | 15,573.55B | 16,184.38B | 17,622.00B | 17,820.78B | 18,179.87B | 28,040.88B | 27,631.32B | 26,630.02B | 26,806.95B | 23,626.94B | 21,009.51B | 19,254.95B | 15,071.87B | 11,969.33B | 10,368.03B | 0.00 |
| Cost of Revenue | 7,781.16B | 8,662.61B | 9,031.31B | 9,643.71B | 10,184.62B | 10,313.11B | 10,543.66B | 19,349.08B | 19,343.32B | 18,514.33B | 18,738.95B | 16,605.09B | 14,691.84B | 13,287.79B | 10,169.18B | 8,237.31B | 7,062.27B | 0.00 |
| Gross Profit | 6,774.71B | 6,813.43B | 6,542.24B | 6,540.67B | 7,437.38B | 7,507.67B | 7,636.21B | 8,691.80B | 8,288.00B | 8,115.70B | 8,068.01B | 7,021.85B | 6,317.66B | 5,967.16B | 4,902.69B | 3,732.02B | 3,305.76B | 0.00 |
| Gross Profit Ratio | 46.54% | 44.03% | 42.01% | 40.41% | 42.21% | 42.13% | 42.00% | 31.00% | 29.99% | 30.48% | 30.10% | 29.72% | 30.07% | 30.99% | 32.53% | 31.18% | 31.88% | 0.00% |
| Research & Development | 298.44M | 242.41M | 312.38M | 275.99M | 343.24M | 300.61M | 283.75M | 2.36B | 3.19B | 2.39B | 1.84B | 787.51M | 654.42M | 3.33B | 3.01B | 2.29B | 388.80M | 0.00 |
| General & Administrative | 1,430.47B | 1,359.39B | 1,277.85B | 1,313.94B | 1,444.32B | 1,494.79B | 1,447.07B | 1,601.69B | 1,513.89B | 1,413.91B | 1,370.92B | 1,285.80B | 1,140.55B | 1,018.31B | 798.37B | 673.55B | 564.78B | 0.00 |
| Selling & Marketing | 1,727.67B | 1,828.06B | 1,748.30B | 1,664.58B | 1,857.85B | 1,844.51B | 1,881.18B | 2,461.16B | 2,314.53B | 2,315.15B | 2,296.44B | 1,974.21B | 1,628.15B | 1,461.09B | 1,324.41B | 837.48B | 723.61B | 0.00 |
| SG&A | 3,158.14B | 3,187.45B | 3,026.14B | 2,978.52B | 3,302.17B | 3,339.29B | 3,328.25B | 4,062.85B | 3,828.42B | 3,729.06B | 3,667.36B | 3,260.02B | 2,768.70B | 2,479.41B | 2,122.78B | 1,511.03B | 1,288.39B | 0.00 |
| Other Expenses | 3,107.86B | 3,239.51B | 3,308.18B | 3,215.79B | 3,706.95B | -12.26B | -50.29B | -36.57B | -82.73B | -56.54B | -37.68B | -7.29B | 2,552.48B | -7.80B | -8.57B | -3.31B | 179.14B | 0.00 |
| Operating Expenses | 6,257.57B | 6,427.20B | 6,334.63B | 6,194.59B | 7,009.47B | 6,910.67B | 7,106.35B | 8,389.77B | 8,056.80B | 7,574.52B | 7,179.42B | 6,160.72B | 5,321.83B | 4,931.30B | 4,073.76B | 3,045.24B | 2,610.50B | 0.00 |
| Cost & Expenses | 14,038.73B | 15,089.81B | 15,365.95B | 15,838.30B | 17,194.09B | 17,223.78B | 17,650.01B | 27,738.85B | 27,400.12B | 26,088.84B | 25,918.37B | 22,765.81B | 20,013.67B | 18,219.09B | 14,242.93B | 11,282.55B | 9,672.77B | 0.00 |
| Interest Income | 198.42B | 117.38B | 73.74B | 77.40B | 110.44B | 90.37B | 85.93B | 87.04B | 92.88B | 94.16B | 93.56B | 114.61B | 105.67B | 69.35B | 60.24B | 66.02B | 78.48B | 0.00 |
| Interest Expense | 595.45B | 499.75B | 483.59B | 486.53B | 491.25B | 233.93B | 243.73B | 237.07B | 254.35B | 248.70B | 248.48B | 206.05B | 191.33B | 195.39B | 100.24B | 35.70B | 38.12B | 0.00 |
| Depreciation & Amortization | 1,173.73B | 1,224.89B | 1,216.62B | 1,274.75B | 1,519.02B | 749.03B | 765.10B | 973.16B | 986.19B | 899.37B | 820.89B | 724.27B | 559.90B | 745.76B | 554.30B | 480.69B | 427.19B | 0.00 |
| EBITDA | 1,953.14B | 1,027.64B | 965.54B | 976.81B | 790.12B | 889.10B | 1,245.63B | 1,731.95B | 1,836.27B | 2,196.48B | 2,312.42B | 2,561.00B | 2,306.47B | 2,211.10B | 1,875.37B | 1,598.35B | 1,580.11B | 0.00 |
| EBITDA Ratio | 13.42% | 11.53% | 9.79% | 12.32% | 11.80% | 8.30% | 9.42% | 6.98% | 6.28% | 8.25% | 9.60% | 11.32% | 10.84% | 11.48% | 13.09% | 11.49% | 15.26% | 0.00% |
| Operating Income | 508.40B | 559.56B | 307.28B | 719.16B | 427.91B | 597.00B | 529.86B | 940.36B | 853.71B | 1,188.38B | 1,485.26B | 1,467.47B | 1,662.90B | 1,426.85B | 1,148.32B | 1,012.02B | 871.24B | 0.00 |
| Operating Income Ratio | 3.49% | 3.62% | 1.97% | 4.44% | 2.43% | 3.35% | 2.91% | 3.35% | 3.09% | 4.46% | 5.54% | 6.21% | 7.91% | 7.41% | 7.62% | 8.46% | 8.40% | 0.00% |
| Total Other Income/Expenses | -324.44B | -953.57B | -845.84B | -1,490.39B | -1,554.76B | -690.87B | -547.01B | -620.83B | -929.85B | -110.38B | -166.85B | 163.21B | -107.66B | 72.98B | 44.25B | 66.62B | 243.55B | 0.00 |
| Income Before Tax | 183.96B | -567.34B | -638.24B | -771.24B | -1,133.81B | -93.86B | -170.08B | 489.42B | -79.76B | 1,078.00B | 1,318.41B | 1,630.68B | 1,555.24B | 1,499.84B | 1,192.56B | 1,078.65B | 1,114.80B | 0.00 |
| Income Before Tax Ratio | 1.26% | -3.67% | -4.10% | -4.77% | -6.43% | -0.53% | -0.94% | 1.75% | -0.29% | 4.05% | 4.92% | 6.90% | 7.40% | 7.79% | 7.91% | 9.01% | 10.75% | 0.00% |
| Income Tax Expense | 14.78B | -248.65B | -365.28B | -60.99B | -250.13B | 160.42B | 273.46B | 242.55B | 265.74B | 462.27B | 437.78B | 473.04B | 542.64B | 449.92B | 360.37B | 289.32B | 361.09B | 0.00 |
| Net Income | 174.40B | -318.69B | -272.96B | -710.25B | -883.68B | -544.87B | -136.40B | 168.19B | -383.07B | 526.65B | 788.45B | 1,080.26B | 931.82B | 1,000.52B | 715.69B | 743.46B | 692.63B | 0.00 |
| Net Income Ratio | 1.20% | -2.06% | -1.75% | -4.39% | -5.01% | -3.06% | -0.75% | 0.60% | -1.39% | 1.98% | 2.94% | 4.57% | 4.44% | 5.20% | 4.75% | 6.21% | 6.68% | 0.00% |
| EPS | 6.17K | -11.27K | -9.66K | -25.12K | -31.26K | -20.06K | -5.13K | 5.26K | -13.61K | 17.39K | 26.67K | 37.20K | 32.08K | 34.45K | 24.64K | 25.60K | 23.85K | 0.00 |
| EPS Diluted | 6.17K | -11.27K | -9.66K | -25.12K | -31.26K | -20.06K | -5.10K | 5.25K | -13.39K | 16.04K | 23.63K | 32.92K | 32.08K | 34.45K | 24.64K | 25.60K | 23.85K | 0.00 |
| Weighted Avg Shares Out | 28.27M | 28.27M | 28.27M | 28.27M | 28.27M | 27.16M | 26.61M | 31.99M | 28.14M | 30.28M | 29.56M | 29.04M | 29.04M | 29.04M | 29.04M | 29.04M | 29.04M | 29.03M |
| Weighted Avg Shares Out (Dil) | 28.27M | 28.27M | 28.27M | 28.27M | 28.27M | 27.16M | 26.73M | 32.06M | 28.60M | 32.84M | 33.36M | 32.82M | 29.04M | 29.04M | 29.04M | 29.04M | 29.04M | 29.03M |
Source: https://incomestatements.info
Category: Stock Reports