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Complete financial analysis of LOTTE rental co.,ltd. (089860.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LOTTE rental co.,ltd., a leading company in the Rental & Leasing Services industry within the Industrials sector.
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LOTTE rental co.,ltd. (089860.KS)
About LOTTE rental co.,ltd.
LOTTE rental co.,ltd. provides car and equipment rental services in South Korea. It also provides household goods, automobiles, and office equipment rental services, as well as vehicle maintenance and auto auction services. The company was formerly known as KT Rental Co., Ltd. and changed its name to LOTTE rental co.,ltd. on June 24, 2015. LOTTE rental co.,ltd. was founded in 1986 and is headquartered in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,752.29B | 2,738.94B | 2,422.66B | 2,252.07B | 2,050.60B | 1,866.25B | 1,795.52B | 1,535.68B | 1,287.67B | 1,070.15B | 885.21B | 716.21B | 661.55B |
| Cost of Revenue | 43.75B | 45.51B | 40.53B | 26.90B | 24.14B | 17.71B | 8.98B | 6.79B | 6.45B | 19.61B | 11.41B | 3.53B | 174.15M |
| Gross Profit | 2,708.54B | 2,693.43B | 2,382.13B | 2,225.17B | 2,026.45B | 1,848.54B | 1,786.54B | 1,528.90B | 1,281.22B | 1,050.55B | 873.80B | 712.67B | 661.37B |
| Gross Profit Ratio | 98.41% | 98.34% | 98.33% | 98.81% | 98.82% | 99.05% | 99.50% | 99.56% | 99.50% | 98.17% | 98.71% | 99.51% | 99.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 794.63B | 803.63B | 732.94B | 708.38B | 592.96B | 555.01B | 571.45B | 472.00B | 351.70B | 259.43B | 228.24B | 191.12B | 178.23B |
| Selling & Marketing | 147.89B | 132.23B | 111.29B | 109.91B | 129.94B | 159.36B | 128.34B | 105.45B | 76.09B | 57.69B | 55.58B | 45.73B | 41.40B |
| SG&A | 942.67B | 935.85B | 844.24B | 818.28B | 722.89B | 714.37B | 699.79B | 577.45B | 427.80B | 317.13B | 283.81B | 236.85B | 219.63B |
| Other Expenses | 1,460.68B | 1,448.96B | 1,292.37B | 1,246.94B | 1,177.64B | 2.25B | 1.37B | 1.56B | 807.96M | 3.41B | 1.07B | 238.38M | 357.82B |
| Operating Expenses | 2,403.35B | 2,384.81B | 2,136.61B | 2,065.22B | 1,900.53B | 1,736.19B | 1,656.81B | 1,417.17B | 1,186.95B | 960.53B | 776.78B | 628.60B | 577.45B |
| Cost & Expenses | 2,447.21B | 2,430.32B | 2,177.15B | 2,092.12B | 1,924.68B | 1,753.90B | 1,665.79B | 1,423.96B | 1,193.40B | 980.13B | 788.19B | 632.13B | 577.62B |
| Interest Income | 22.22B | 5.23B | 1.32B | 1.22B | 3.90B | 7.43B | 3.54B | 3.33B | 977.96M | 595.77M | 1.29B | 513.45M | 771.49M |
| Interest Expense | 140.71B | 115.14B | 92.30B | 95.65B | 98.06B | 83.12B | 70.77B | 66.29B | 69.57B | 59.46B | 51.49B | 47.29B | 46.12B |
| Depreciation & Amortization | 1,073.86B | 1,071.00B | 960.69B | 938.73B | 879.83B | 741.60B | 695.59B | 613.63B | 547.79B | 451.33B | 343.29B | 272.10B | 243.77B |
| EBITDA | 1,376.01B | 1,379.61B | 1,206.20B | 1,098.68B | 1,005.60B | 853.93B | 808.68B | 728.57B | 642.06B | 541.01B | 440.31B | 356.87B | 326.45B |
| EBITDA Ratio | 49.99% | 49.84% | 49.33% | 49.05% | 49.48% | 46.33% | 46.22% | 47.58% | 49.99% | 51.04% | 50.00% | 49.83% | 49.67% |
| Operating Income | 305.19B | 308.39B | 245.49B | 159.95B | 125.92B | 112.35B | 129.72B | 111.72B | 94.28B | 90.02B | 97.02B | 84.07B | 81.93B |
| Operating Income Ratio | 11.09% | 11.26% | 10.13% | 7.10% | 6.14% | 6.02% | 7.22% | 7.28% | 7.32% | 8.41% | 10.96% | 11.74% | 12.39% |
| Total Other Income/Expenses | -143.76B | -170.81B | -95.08B | -102.30B | -86.88B | -73.80B | -775.87B | -63.07B | -71.58B | -56.61B | -53.41B | -49.36B | -45.37B |
| Income Before Tax | 161.44B | 137.58B | 150.41B | 57.64B | 39.04B | 38.55B | 53.34B | 48.65B | 22.69B | 33.41B | 43.61B | 34.72B | 36.57B |
| Income Before Tax Ratio | 5.87% | 5.02% | 6.21% | 2.56% | 1.90% | 2.07% | 2.97% | 3.17% | 1.76% | 3.12% | 4.93% | 4.85% | 5.53% |
| Income Tax Expense | 46.23B | 49.26B | 36.84B | 16.13B | 10.19B | 8.52B | 18.31B | 6.67B | 6.91B | -2.41B | 11.28B | 8.70B | 9.60B |
| Net Income | 119.99B | 94.39B | 118.75B | 45.96B | 31.69B | 31.54B | 34.22B | 41.98B | 16.11B | 36.82B | 32.68B | 26.02B | 26.97B |
| Net Income Ratio | 4.36% | 3.45% | 4.90% | 2.04% | 1.55% | 1.69% | 1.91% | 2.73% | 1.25% | 3.44% | 3.69% | 3.63% | 4.08% |
| EPS | 3.28K | 2.58K | 3.24K | 1.25K | 864.95 | 2.68K | 2.36K | 3.79K | 1.64K | 3.75K | 3.33K | 2.65K | 2.74K |
| EPS Diluted | 3.28K | 2.58K | 3.24K | 1.25K | 864.95 | 2.68K | 2.36K | 3.79K | 1.64K | 3.75K | 3.33K | 2.65K | 2.74K |
| Weighted Avg Shares Out | 36.63M | 36.63M | 36.63M | 36.63M | 36.63M | 11.77M | 11.77M | 11.07M | 9.83M | 9.83M | 9.83M | 9.83M | 9.83M |
| Weighted Avg Shares Out (Dil) | 36.63M | 36.63M | 36.63M | 36.63M | 36.63M | 11.77M | 11.77M | 11.07M | 9.83M | 9.83M | 9.83M | 9.83M | 9.83M |
Source: https://incomestatements.info
Category: Stock Reports