Lotte Fine Chemical Co Ltd
KRX:004000

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Lotte Fine Chemical Co Ltd Logo
Lotte Fine Chemical Co Ltd
KRX:004000
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Price: 50 700 KRW -0.98%
Market Cap: ₩1.3T

Income Statement

Earnings Waterfall
Lotte Fine Chemical Co Ltd

Income Statement
Lotte Fine Chemical Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
134
151
144
149
139
110
117
71
71
62
18
18
14
0
0
0
449
0
0
0
560
0
0
0
82
0
0
0
6 129
0
0
0
18 218
0
0
0
13 351
0
0
0
10 190
2 497
5 104
7 877
10 004
9 629
8 188
6 479
4 539
2 945
2 312
1 762
2 104
2 047
1 852
1 430
988
590
314
335
359
386
418
485
571
640
689
789
837
1 812
3 483
5 142
7 140
8 166
0
0
0
Revenue
745 864
N/A
750 127
+1%
771 814
+3%
795 179
+3%
829 350
+4%
867 539
+5%
952 762
+10%
1 066 872
+12%
1 130 889
+6%
1 141 169
+1%
1 106 610
-3%
1 043 768
-6%
1 038 396
-1%
1 061 192
+2%
1 078 250
+2%
1 097 158
+2%
1 130 644
+3%
1 173 222
+4%
1 226 508
+5%
1 299 487
+6%
1 333 621
+3%
1 380 431
+4%
1 394 773
+1%
1 417 099
+2%
1 431 159
+1%
1 405 222
-2%
1 390 272
-1%
1 345 444
-3%
1 314 058
-2%
1 280 306
-3%
1 236 000
-3%
1 204 193
-3%
1 210 498
+1%
1 187 210
-2%
1 178 345
-1%
1 202 559
+2%
1 161 863
-3%
1 172 657
+1%
1 169 918
0%
1 137 714
-3%
1 110 704
-2%
1 111 755
+0%
1 142 242
+3%
1 166 623
+2%
1 159 511
-1%
1 208 682
+4%
1 241 064
+3%
1 276 226
+3%
1 371 696
+7%
1 362 550
-1%
1 337 367
-2%
1 317 630
-1%
1 311 271
0%
1 334 569
+2%
1 297 538
-3%
1 289 541
-1%
1 263 636
-2%
1 257 639
0%
1 386 093
+10%
1 561 476
+13%
1 780 293
+14%
2 088 705
+17%
2 353 298
+13%
2 489 709
+6%
2 463 759
-1%
2 336 389
-5%
2 081 308
-11%
1 853 965
-11%
1 768 621
-5%
1 643 088
-7%
1 633 982
-1%
1 653 196
+1%
1 670 545
+1%
1 716 691
+3%
1 719 292
+0%
1 742 241
+1%
1 752 683
+1%
Gross Profit
Cost of Revenue
(679 577)
(680 020)
(694 848)
(711 049)
(738 111)
(767 950)
(824 060)
(913 068)
(945 415)
(947 109)
(913 926)
(862 072)
(880 351)
(910 566)
(934 513)
(961 789)
(988 918)
(1 035 307)
(1 081 259)
(1 138 510)
(1 174 150)
(1 205 352)
(1 222 400)
(1 248 078)
(1 266 230)
(1 265 000)
(1 257 361)
(1 224 646)
(1 205 780)
(1 165 562)
(1 129 739)
(1 105 695)
(1 093 668)
(1 072 031)
(1 053 448)
(1 052 659)
(1 031 099)
(1 028 044)
(1 014 401)
(995 527)
(947 934)
(938 851)
(961 599)
(966 116)
(949 293)
(972 737)
(968 817)
(988 164)
(1 071 492)
(1 073 744)
(1 067 520)
(1 043 500)
(1 027 793)
(1 036 657)
(1 017 066)
(1 036 138)
(1 029 574)
(1 038 835)
(1 145 625)
(1 274 596)
(1 431 104)
(1 660 747)
(1 845 409)
(1 926 590)
(1 938 383)
(1 875 195)
(1 678 789)
(1 536 604)
(1 485 694)
(1 392 975)
(1 434 026)
(1 476 609)
(1 491 493)
(1 530 274)
(1 542 551)
(1 547 958)
(1 547 220)
Gross Profit
66 288
N/A
70 107
+6%
76 966
+10%
84 130
+9%
91 239
+8%
99 590
+9%
128 703
+29%
153 804
+20%
185 474
+21%
194 060
+5%
192 684
-1%
181 697
-6%
158 045
-13%
150 626
-5%
143 736
-5%
135 369
-6%
141 726
+5%
137 914
-3%
145 249
+5%
160 977
+11%
159 470
-1%
175 079
+10%
172 373
-2%
169 020
-2%
164 929
-2%
140 221
-15%
132 910
-5%
120 798
-9%
108 278
-10%
114 747
+6%
106 264
-7%
98 500
-7%
116 831
+19%
115 180
-1%
124 898
+8%
149 902
+20%
130 764
-13%
144 614
+11%
155 518
+8%
142 188
-9%
162 770
+14%
172 905
+6%
180 644
+4%
200 508
+11%
210 218
+5%
235 946
+12%
272 248
+15%
288 062
+6%
300 204
+4%
288 805
-4%
269 845
-7%
274 128
+2%
283 479
+3%
297 911
+5%
280 472
-6%
253 403
-10%
234 062
-8%
218 804
-7%
240 467
+10%
286 880
+19%
349 189
+22%
427 958
+23%
507 888
+19%
563 119
+11%
525 376
-7%
461 193
-12%
402 519
-13%
317 361
-21%
282 927
-11%
250 113
-12%
199 957
-20%
176 588
-12%
179 052
+1%
186 416
+4%
176 742
-5%
194 282
+10%
205 463
+6%
Operating Income
Operating Expenses
(54 065)
(55 550)
(57 537)
(59 760)
(62 100)
(62 983)
(66 770)
(69 699)
(69 282)
(72 200)
(68 790)
(65 993)
(67 331)
(62 995)
(53 803)
(51 168)
(67 403)
(57 121)
(67 610)
(79 313)
(84 843)
(93 839)
(101 834)
(108 999)
(109 353)
(130 143)
(133 751)
(133 104)
(128 622)
(141 559)
(144 253)
(147 398)
(141 185)
(129 248)
(127 378)
(124 256)
(128 210)
(154 492)
(149 907)
(145 530)
(133 020)
(99 831)
(98 534)
(99 040)
(99 093)
(109 770)
(106 490)
(102 756)
(89 489)
(95 800)
(97 802)
(99 608)
(93 812)
(100 798)
(95 803)
(94 258)
(94 828)
(59 997)
(105 605)
(107 727)
(104 675)
(112 111)
(116 419)
(121 434)
(121 065)
(125 552)
(127 282)
(127 383)
(128 149)
(126 648)
(128 471)
(129 914)
(128 679)
(129 802)
(128 524)
(127 055)
(131 102)
Selling, General & Administrative
(51 171)
(52 016)
(53 269)
(54 624)
(56 427)
(57 506)
(61 247)
(63 890)
(63 400)
(66 418)
(63 134)
(60 785)
(62 308)
(63 637)
(67 671)
(73 822)
(72 550)
(84 493)
(86 193)
(86 226)
(66 968)
(86 388)
(91 216)
(93 891)
(80 056)
(107 753)
(111 362)
(108 865)
(85 582)
(107 952)
(101 384)
(106 427)
(104 680)
(93 978)
(93 147)
(91 194)
(96 397)
(126 897)
(123 367)
(119 789)
(109 450)
(75 293)
(77 229)
(79 268)
(79 119)
(77 144)
(73 017)
(69 518)
(69 308)
(70 873)
(72 951)
(73 793)
(73 634)
(73 700)
(73 743)
(72 677)
(72 898)
(73 487)
(75 282)
(77 237)
(82 392)
(86 360)
(90 462)
(94 530)
(97 156)
(99 812)
(100 582)
(100 382)
(100 532)
(98 393)
(98 005)
(98 426)
(97 068)
(96 118)
(95 728)
(95 914)
(98 854)
Research & Development
(1 906)
(2 658)
(3 390)
(4 257)
(4 714)
(4 628)
(4 698)
(5 000)
(5 008)
(4 988)
(4 856)
(4 404)
(4 109)
0
0
0
(8 163)
0
0
0
(17 066)
0
0
(7 694)
(26 263)
0
0
(9 087)
(29 600)
(29 143)
(36 763)
(34 458)
(22 813)
(28 268)
(27 068)
(26 001)
(20 397)
(21 190)
(17 531)
(15 522)
(8 515)
(11 286)
(11 021)
(10 280)
(11 267)
(11 450)
(11 708)
(11 945)
(11 933)
(11 943)
(11 956)
(12 354)
(11 375)
(11 885)
(12 173)
(11 497)
(12 027)
(11 692)
(11 660)
(12 043)
(13 182)
(13 537)
(13 827)
(14 604)
(14 616)
(15 696)
(16 337)
(16 329)
(17 194)
(17 409)
(19 400)
(20 285)
(20 197)
(20 169)
(19 005)
(18 938)
(19 764)
Depreciation & Amortization
(889)
(876)
(878)
(879)
(864)
(849)
(825)
(808)
(800)
(792)
(797)
(802)
(801)
0
0
0
(773)
0
0
0
(808)
0
0
(995)
(3 034)
0
0
(1 453)
(13 440)
(4 465)
(6 105)
(6 512)
(13 693)
(7 000)
(7 161)
(7 059)
(11 416)
(6 405)
(9 009)
(10 220)
(15 056)
(13 253)
(10 286)
(9 494)
(8 707)
(8 557)
(9 146)
(8 673)
(8 249)
(7 346)
(7 257)
(7 824)
(8 804)
(9 340)
(9 887)
(10 083)
(9 904)
(9 874)
(9 775)
(9 562)
(9 102)
(8 721)
(8 637)
(8 808)
(9 293)
(9 671)
(9 991)
(10 301)
(10 423)
(10 809)
(11 029)
(11 166)
(11 414)
(11 750)
(12 026)
(12 204)
(12 484)
Other Operating Expenses
(101)
0
0
0
(95)
0
0
0
(75)
0
(3)
0
(112)
642
13 868
22 654
14 083
27 371
18 582
6 912
0
(7 451)
(10 618)
(6 419)
0
(22 390)
(22 389)
(13 699)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12 619)
(12 619)
(12 620)
0
(5 638)
(5 638)
(5 637)
0
(5 873)
0
0
0
35 056
(8 888)
(8 884)
0
(3 493)
(3 493)
(3 493)
0
(371)
(371)
(371)
0
(36)
(36)
(36)
0
(1 765)
(1 765)
0
0
Operating Income
12 222
N/A
14 558
+19%
19 430
+33%
24 370
+25%
29 138
+20%
36 607
+26%
61 933
+69%
84 106
+36%
116 192
+38%
121 861
+5%
123 895
+2%
115 704
-7%
90 714
-22%
87 631
-3%
89 933
+3%
84 200
-6%
74 323
-12%
80 793
+9%
77 639
-4%
81 664
+5%
74 628
-9%
81 238
+9%
70 537
-13%
60 020
-15%
55 576
-7%
10 079
-82%
(840)
N/A
(12 305)
-1 365%
(20 344)
-65%
(26 813)
-32%
(37 990)
-42%
(48 899)
-29%
(24 355)
+50%
(14 069)
+42%
(2 480)
+82%
25 646
N/A
2 555
-90%
(9 878)
N/A
5 610
N/A
(3 344)
N/A
29 749
N/A
73 072
+146%
82 108
+12%
101 466
+24%
111 125
+10%
126 175
+14%
165 757
+31%
185 306
+12%
210 715
+14%
193 005
-8%
172 043
-11%
174 519
+1%
189 667
+9%
197 111
+4%
184 668
-6%
159 144
-14%
139 233
-13%
158 805
+14%
134 860
-15%
179 151
+33%
244 514
+36%
315 848
+29%
391 470
+24%
441 684
+13%
404 311
-8%
335 642
-17%
275 237
-18%
189 978
-31%
154 778
-19%
123 465
-20%
71 486
-42%
46 674
-35%
50 373
+8%
56 614
+12%
48 218
-15%
67 227
+39%
74 361
+11%
Pre-Tax Income
Interest Income Expense
30 606
18 052
21 072
24 242
24 711
19 106
16 834
7 476
(464)
(3 576)
(1 161)
8 295
24 410
13 988
14 129
13 027
28 664
18 555
18 731
16 121
23 500
13 617
12 748
11 970
18 113
9 786
5 732
5 353
1 190
(4 479)
(3 710)
(5 282)
23 856
(2 729)
(5 164)
(6 105)
53 465
5 261
9 049
11 869
9 756
3 690
6 249
15 374
27 716
45 220
66 915
77 126
81 297
74 300
51 547
43 429
37 156
39 520
43 733
34 962
80 470
73 691
164 020
354 726
500 674
419 191
231 206
(64 723)
(331 160)
26 895
43 129
87 329
60 568
(43 323)
67 168
18 145
(37 288)
(119 187)
(147 447)
(26 208)
49 482
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
899
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47 903
0
0
0
(8 062)
0
0
0
(86 398)
0
0
0
(12 620)
0
0
0
(5 640)
0
0
0
(5 874)
0
38 071
38 067
35 056
0
0
0
(3 493)
0
0
0
(371)
0
0
0
(36)
0
0
0
(1 765)
0
0
(7 525)
(8 053)
Gain/Loss on Disposition of Assets
(1 244)
(278)
(606)
(1 138)
(2 211)
(2 042)
(2 008)
(1 584)
(1 430)
(1 511)
(1 515)
(2 074)
(5 663)
0
0
0
0
0
0
0
(3 001)
0
0
0
5 006
0
0
0
1 365
0
0
0
18 354
0
0
0
62 204
0
0
0
(1 669)
666
624
507
(57)
(700)
(985)
(975)
(1 785)
(1 850)
(2 000)
(1 795)
(2 140)
(2 196)
(2 033)
(2 182)
(803)
(696)
(1 937)
(2 074)
(2 050)
(2 047)
(530)
(1 016)
(1 564)
(1 912)
(2 896)
(2 772)
34 129
34 424
35 394
35 912
(163)
(170)
(247)
(317)
(470)
Total Other Income
(1 532)
236
(17)
829
(1 459)
2 960
1 425
945
(4 145)
(954)
642
1 377
(5 657)
(3 201)
(4 750)
(5 257)
0
0
0
0
(7 346)
734
6 153
11 384
7 405
29 500
30 947
30 864
18 080
24 082
94 699
87 523
4 664
110 330
70 362
133 713
2 564
18 098
(19 369)
(80 306)
(1 831)
(7 058)
(6 330)
(5 620)
(15 482)
(14 014)
(26 681)
(26 878)
(9 376)
(9 414)
4 708
4 016
6 066
3 341
1 638
417
5 561
12 556
5 336
6 559
7 208
(468)
6 699
9 060
88 864
2 771
3 854
3 063
3 329
5 652
4 751
4 305
14 895
16 839
16 729
14 314
2 455
Pre-Tax Income
40 052
N/A
32 569
-19%
39 879
+22%
48 302
+21%
50 179
+4%
56 631
+13%
78 183
+38%
90 944
+16%
110 153
+21%
115 819
+5%
121 860
+5%
123 300
+1%
103 804
-16%
98 418
-5%
99 312
+1%
91 970
-7%
103 886
+13%
99 349
-4%
96 371
-3%
97 786
+1%
87 782
-10%
95 591
+9%
89 440
-6%
83 374
-7%
86 099
+3%
49 365
-43%
35 839
-27%
23 913
-33%
292
-99%
(7 212)
N/A
52 998
N/A
33 340
-37%
70 422
+111%
93 533
+33%
62 718
-33%
153 255
+144%
112 727
-26%
13 482
-88%
(4 709)
N/A
(71 780)
-1 424%
(50 393)
+30%
70 370
N/A
82 650
+17%
111 727
+35%
110 682
-1%
156 679
+42%
205 004
+31%
234 579
+14%
275 211
+17%
256 040
-7%
226 299
-12%
220 171
-3%
224 874
+2%
237 776
+6%
266 078
+12%
230 409
-13%
259 517
+13%
244 356
-6%
302 280
+24%
538 361
+78%
746 852
+39%
732 523
-2%
628 845
-14%
385 005
-39%
160 080
-58%
363 396
+127%
319 324
-12%
277 597
-13%
252 768
-9%
120 218
-52%
178 799
+49%
105 035
-41%
26 052
-75%
(45 903)
N/A
(82 747)
-80%
47 492
N/A
117 775
+148%
Net Income
Tax Provision
(7 899)
(6 222)
(8 314)
(10 471)
(10 098)
(11 578)
(16 997)
(19 981)
(24 864)
(22 986)
(21 274)
(21 502)
(17 131)
(18 965)
(20 022)
(17 465)
(18 766)
(15 855)
(15 263)
(13 741)
(14 355)
(16 695)
(12 913)
(13 705)
(12 823)
(5 938)
(6 164)
(2 656)
3 048
3 159
(4 818)
(1 375)
(11 739)
(17 501)
(18 205)
(35 577)
(22 748)
(1 175)
5 144
16 492
6 846
(17 563)
(21 333)
(27 434)
(21 451)
(31 748)
(41 990)
(48 523)
(60 287)
(55 463)
(54 310)
(54 240)
(56 502)
(67 173)
(70 460)
(59 335)
(60 725)
(48 142)
(57 023)
(112 234)
(161 394)
(157 985)
(139 140)
(77 761)
(13 921)
(61 474)
(46 712)
(40 415)
(70 737)
(40 100)
(55 287)
(40 203)
10 328
27 245
36 347
12 885
(11 682)
Income from Continuing Operations
32 153
26 347
31 564
37 831
40 081
45 053
61 187
70 963
85 289
92 834
100 587
101 798
86 673
79 451
79 288
74 504
85 121
83 494
81 107
84 044
73 427
78 895
76 527
69 669
73 276
43 428
29 676
21 258
3 340
(4 053)
48 180
31 965
58 683
76 032
44 513
117 678
89 979
12 306
434
(55 289)
(43 547)
52 807
61 317
84 292
89 231
124 930
163 013
186 056
214 923
200 577
171 989
165 930
168 372
170 602
195 618
171 074
198 792
196 215
245 257
426 128
585 458
574 538
489 705
307 245
146 159
301 923
272 612
237 183
182 032
80 119
123 511
64 832
36 381
(18 658)
(46 400)
60 376
106 093
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
4
4
4
4
4
3
4
4
4
3
4
3
2
0
154
309
1 514
2 492
3 946
4 883
4 866
3 886
2 280
1 188
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
32 153
N/A
26 347
-18%
31 564
+20%
37 831
+20%
40 081
+6%
45 053
+12%
61 187
+36%
70 963
+16%
85 289
+20%
92 834
+9%
100 587
+8%
101 798
+1%
86 673
-15%
79 453
-8%
79 290
0%
74 506
-6%
85 125
+14%
83 495
-2%
81 109
-3%
84 047
+4%
73 429
-13%
78 898
+7%
76 530
-3%
69 672
-9%
73 279
+5%
43 430
-41%
29 677
-32%
21 258
-28%
3 341
-84%
(3 899)
N/A
48 488
N/A
33 478
-31%
61 175
+83%
79 978
+31%
49 396
-38%
122 544
+148%
93 865
-23%
14 585
-84%
1 622
-89%
(55 289)
N/A
(43 547)
+21%
52 807
N/A
61 317
+16%
84 292
+37%
89 231
+6%
124 930
+40%
163 013
+30%
186 056
+14%
214 923
+16%
200 577
-7%
171 989
-14%
165 930
-4%
168 372
+1%
170 602
+1%
195 618
+15%
171 074
-13%
198 792
+16%
196 215
-1%
245 257
+25%
426 128
+74%
585 458
+37%
574 538
-2%
489 705
-15%
307 245
-37%
146 159
-52%
301 923
+107%
272 612
-10%
237 183
-13%
182 032
-23%
80 119
-56%
123 511
+54%
64 832
-48%
36 381
-44%
(18 658)
N/A
(46 400)
-149%
60 376
N/A
106 093
+76%
EPS (Diluted)
1 236.65
N/A
1 013.34
-18%
1 214
+20%
1 513.24
+25%
1 541.57
+2%
1 802.12
+17%
2 447.48
+36%
2 838.52
+16%
3 411.56
+20%
3 713.36
+9%
4 023.48
+8%
4 071.92
+1%
3 466.92
-15%
3 178.12
-8%
3 049.61
-4%
2 980.24
-2%
3 405
+14%
3 339.8
-2%
3 119.57
-7%
3 361.88
+8%
2 937.16
-13%
3 155.92
+7%
3 061.2
-3%
2 679.69
-12%
2 931.16
+9%
1 737.2
-41%
1 187.08
-32%
850.32
-28%
133.63
-84%
-155.96
N/A
1 939.52
N/A
1 339.12
-31%
2 447
+83%
3 199.12
+31%
1 975.84
-38%
4 901.76
+148%
3 754.6
-23%
583.4
-84%
64.88
-89%
-2 211.56
N/A
-1 741.88
+21%
2 112.28
N/A
2 452.67
+16%
3 371.68
+37%
3 569.24
+6%
4 997.2
+40%
6 520.52
+30%
7 442.24
+14%
8 596.92
+16%
8 023.08
-7%
6 879.56
-14%
6 637.2
-4%
6 734.88
+1%
6 824.08
+1%
7 824.72
+15%
6 842.96
-13%
7 951.68
+16%
7 848.6
-1%
9 629.26
+23%
16 730.58
+74%
22 986.2
+37%
22 557.43
-2%
19 229.26
-15%
12 062.99
-37%
5 738.48
-52%
11 854.05
+107%
10 703.24
-10%
9 312.24
-13%
7 146.9
-23%
3 145.61
-56%
4 850.11
+54%
2 545.84
-48%
1 428.37
-44%
-732.24
N/A
-1 823.19
-149%
2 371.01
N/A
4 165.41
+76%
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