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Price: 29 200 KRW 1.92%

Market Cap: ₩2.1T

	Lotte Corp KRX:004990	KR
	Beijing Balance Medical Technology Co Ltd SSE:688198	CN
E	Ediston Property Investment Company PLC LSE:EPIC	UK
	HG Metal Manufacturing Ltd SGX:BTG	SG

Income Statement

Currency: KRW

	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
Revenue
Interest Expense	19 766	0	0	0	21 148	0	0	4 147	17 244	0	0	7 883	14 750	12 637	17 551	18 289	18 965	19 176	19 041	19 751	20 584	21 320	13 963	10 407	21 818	8 543	9 033	8 629	13 324	12 237	31 385	46 271	78 113	83 227	117 359	150 579	179 168	163 318	146 574	136 092	146 473	144 674	137 658	126 666	116 490	125 163	144 925	171 933	209 418	245 546	278 729	310 665	336 143	357 839	381 718	396 558	405 283	405 919	399 298	393 249
Revenue	1 650 681 N/A	1 700 532 +3%	1 739 814 +2%	1 788 084 +3%	1 854 158 +4%	1 873 759 +1%	1 875 766 +0%	1 872 253 0%	1 864 493 0%	1 894 481 +2%	1 902 786 +0%	1 917 205 +1%	1 976 367 +3%	2 020 684 +2%	2 090 228 +3%	2 166 016 +4%	2 224 765 +3%	2 262 003 +2%	2 280 503 +1%	2 282 617 +0%	2 257 941 -1%	2 241 569 -1%	1 366 855 -39%	895 866 -34%	2 248 263 +151%	934 659 -58%	930 759 0%	941 736 +1%	1 868 988 +98%	3 391 074 +81%	5 542 483 +63%	7 297 794 +32%	7 271 172 0%	7 599 087 +5%	8 019 940 +6%	8 443 267 +5%	8 856 161 +5%	8 817 611 0%	8 652 724 -2%	8 963 474 +4%	9 086 649 +1%	9 430 264 +4%	9 852 818 +4%	9 831 517 0%	9 924 864 +1%	10 557 050 +6%	11 699 383 +11%	12 914 697 +10%	14 111 852 +9%	14 589 532 +3%	14 805 254 +1%	14 990 474 +1%	15 159 776 +1%	15 448 980 +2%	15 686 990 +2%	15 826 886 +1%	15 756 976 0%	15 604 477 -1%	15 539 811 0%	15 551 075 +0%
Gross Profit
Cost of Revenue	(978 502)	(1 018 192)	(1 061 217)	(1 095 650)	(1 139 791)	(1 159 596)	(1 177 568)	(1 184 296)	(1 181 681)	(1 194 717)	(1 199 553)	(1 207 762)	(1 254 077)	(1 293 432)	(1 346 800)	(1 408 811)	(1 444 909)	(1 461 589)	(1 464 010)	(1 452 823)	(1 430 999)	(1 419 587)	(887 916)	(610 580)	(1 436 231)	(651 802)	(644 886)	(656 895)	(1 374 023)	(2 541 565)	(4 061 115)	(5 327 922)	(5 295 423)	(5 484 690)	(5 732 495)	(5 993 857)	(6 263 714)	(6 248 439)	(6 173 787)	(6 434 078)	(6 594 604)	(6 895 203)	(7 220 620)	(7 233 133)	(7 297 046)	(7 660 643)	(8 388 010)	(9 144 976)	(9 961 646)	(10 319 439)	(10 456 131)	(10 589 731)	(10 716 460)	(10 940 961)	(11 083 796)	(11 169 291)	(11 177 746)	(11 097 562)	(11 082 342)	(11 101 094)
Gross Profit	672 179 N/A	682 340 +2%	678 596 -1%	692 433 +2%	714 367 +3%	714 163 0%	698 198 -2%	687 957 -1%	682 812 -1%	699 764 +2%	703 233 +0%	709 443 +1%	722 290 +2%	727 250 +1%	743 426 +2%	757 202 +2%	779 855 +3%	800 413 +3%	816 491 +2%	829 793 +2%	826 942 0%	821 982 -1%	478 940 -42%	285 286 -40%	812 032 +185%	282 856 -65%	285 872 +1%	284 841 0%	494 964 +74%	849 508 +72%	1 481 366 +74%	1 969 870 +33%	1 975 749 +0%	2 114 396 +7%	2 287 445 +8%	2 449 410 +7%	2 592 447 +6%	2 569 172 -1%	2 478 938 -4%	2 529 397 +2%	2 492 045 -1%	2 535 062 +2%	2 632 199 +4%	2 598 384 -1%	2 627 818 +1%	2 896 406 +10%	3 311 373 +14%	3 769 721 +14%	4 150 207 +10%	4 270 092 +3%	4 349 123 +2%	4 400 743 +1%	4 443 316 +1%	4 508 019 +1%	4 603 193 +2%	4 657 595 +1%	4 579 230 -2%	4 506 914 -2%	4 457 469 -1%	4 449 981 0%
Operating Income
Operating Expenses	(501 165)	(503 568)	(498 112)	(511 832)	(541 128)	(546 100)	(554 557)	(554 836)	(567 416)	(595 855)	(613 626)	(629 064)	(630 753)	(630 935)	(636 249)	(644 499)	(665 015)	(683 936)	(680 642)	(682 258)	(682 420)	(687 404)	(396 122)	(237 664)	(684 205)	(257 785)	(262 196)	(244 204)	(501 728)	(858 073)	(1 442 427)	(1 897 698)	(1 877 331)	(2 007 385)	(2 156 257)	(2 288 360)	(2 417 593)	(2 400 357)	(2 317 059)	(2 338 701)	(2 335 796)	(2 345 460)	(2 408 207)	(2 370 921)	(2 411 417)	(2 615 652)	(2 937 800)	(3 309 293)	(3 660 376)	(3 808 652)	(3 903 385)	(3 904 506)	(3 949 627)	(4 023 469)	(4 112 681)	(4 229 653)	(4 238 761)	(4 217 832)	(4 191 301)	(4 177 748)
Selling, General & Administrative	(477 586)	(510 846)	(510 751)	(526 329)	(512 420)	(542 528)	(550 614)	(543 954)	(542 212)	(580 900)	(598 672)	(616 533)	(603 176)	(609 393)	(607 341)	(616 252)	(637 407)	(657 317)	(667 198)	(668 972)	(658 586)	(654 845)	(372 570)	(228 400)	(661 428)	(230 708)	(235 122)	(235 632)	(450 237)	(763 599)	(1 299 708)	(1 710 232)	(1 693 174)	(1 750 295)	(1 825 296)	(1 883 437)	(1 947 485)	(1 922 451)	(1 842 337)	(1 856 821)	(1 835 280)	(1 859 826)	(1 925 523)	(1 900 463)	(1 967 309)	(2 159 360)	(2 446 149)	(2 780 142)	(3 092 375)	(3 211 481)	(3 300 220)	(3 291 461)	(3 319 722)	(3 377 471)	(3 449 168)	(3 556 945)	(3 556 939)	(3 538 885)	(3 516 972)	(3 513 251)
Research & Development	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	(451)	(922)	(1 401)	(1 828)	(1 772)	(1 700)	(1 606)	(1 529)	(1 505)	(1 438)	(1 340)	(1 309)	(1 201)	(1 109)	(1 063)	(1 045)	(1 102)	(2 080)	(3 527)	(4 636)	(4 658)	(4 788)	(4 366)	(5 781)	(7 635)	(9 217)	(10 845)	(10 303)	(10 222)	(8 720)	(8 053)	(7 219)
Depreciation & Amortization	(25 958)	0	0	0	(28 731)	0	0	(6 587)	(25 204)	0	0	(12 531)	(27 577)	(21 541)	(28 907)	(28 246)	(27 607)	(26 619)	(25 053)	(24 866)	(23 834)	(23 129)	(14 099)	(9 260)	(22 777)	(8 617)	(8 604)	(8 580)	(51 315)	(93 485)	(141 448)	(185 743)	(178 576)	(253 038)	(325 219)	(399 625)	(467 798)	(474 571)	(473 141)	(479 935)	(498 280)	(483 267)	(480 485)	(468 295)	(446 481)	(457 779)	(491 472)	(526 850)	(564 899)	(594 035)	(600 432)	(609 952)	(620 221)	(634 783)	(650 687)	(660 401)	(671 334)	(669 937)	(665 993)	(656 957)
Other Operating Expenses	2 379	7 278	12 639	14 497	23	(3 572)	(3 943)	(4 295)	0	(14 955)	(14 954)	0	0	0	0	0	0	0	11 609	11 580	0	(9 430)	(9 453)	(4)	0	(18 460)	(18 470)	8	275	(67)	131	106	(3 809)	(2 351)	(4 135)	(3 769)	(804)	(1 898)	(242)	(636)	(1 035)	(1 258)	(1 136)	(1 119)	3 475	3 567	3 348	2 335	1 556	1 652	1 633	2 688	(2 049)	(1 998)	(1 981)	(2 004)	(266)	(290)	(283)	(321)
Operating Income	171 014 N/A	178 772 +5%	180 484 +1%	180 601 +0%	173 239 -4%	168 062 -3%	143 642 -15%	133 121 -7%	115 395 -13%	103 910 -10%	89 607 -14%	80 380 -10%	91 537 +14%	96 316 +5%	107 178 +11%	112 705 +5%	114 841 +2%	116 476 +1%	135 848 +17%	147 533 +9%	144 522 -2%	134 577 -7%	82 817 -38%	47 621 -42%	127 827 +168%	25 072 -80%	23 677 -6%	40 638 +72%	(6 764) N/A	(8 566) -27%	38 939 N/A	72 173 +85%	98 418 +36%	107 012 +9%	131 188 +23%	161 049 +23%	174 855 +9%	168 815 -3%	161 879 -4%	190 696 +18%	156 249 -18%	189 601 +21%	223 991 +18%	227 462 +2%	216 401 -5%	280 754 +30%	373 573 +33%	460 427 +23%	489 831 +6%	461 441 -6%	445 738 -3%	496 237 +11%	493 689 -1%	484 550 -2%	490 513 +1%	427 942 -13%	340 469 -20%	289 082 -15%	266 168 -8%	272 233 +2%
Pre-Tax Income
Interest Income Expense	(40 695)	(44 193)	(41 131)	(45 352)	(23 426)	(21 946)	(31 177)	8 942	11 201	8 202	19 223	1 080	(8 566)	(20 025)	(12 032)	(30 915)	(71 264)	(61 287)	(65 942)	(61 778)	(18 140)	(10 124)	(16 148)	2 887	(952)	13 517	21 181	17 525	2 957 123	2 955 191	3 410 359	3 459 990	1 351 853	1 488 286	1 075 743	1 112 060	(111 696)	(329 872)	(507 330)	(568 872)	(401 621)	(273 444)	(106 240)	88 058	165 541	159 603	167 327	(21 907)	76 831	63 228	(25 625)	(70 748)	(145 784)	(215 431)	(415 521)	(616 790)	(1 203 814)	(1 261 637)	(1 205 175)	(1 116 824)
Non-Reccuring Items	438	0	0	0	0	0	0	4 723	0	0	0	(2 072)	5 855	4 546	4 624	(681)	(325)	11 687	0	0	1 271	0	0	(9 428)	(18 482)	0	0	(62 465)	(2 430 527)	(2 462 145)	(3 079 309)	(3 071 221)	(1 291 752)	(1 378 090)	(744 996)	(794 125)	(722 422)	(648 660)	(831 053)	(727 213)	(57 560)	(240 142)	(101 926)	(117 504)	(307 151)	(315 119)	(291 853)	(295 287)	(46 226)	(41 394)	(36 002)	(83 997)	18 313	13 496	1 671	52 534	(2 611)	(26 989)	(3 650)	(46 017)
Gain/Loss on Disposition of Assets	0	0	0	0	2 612	0	0	172	(1 254)	0	0	1 038	3 659	4 652	5 370	2 198	2 327	945	226	642	721	976	404	313	1 093	(277)	(169)	0	(974)	(642)	(1 869)	(5 540)	(11 365)	(12 923)	(11 957)	66 305	69 581	72 714	73 317	(876)	7 952	87 570	89 631	88 861	89 661	8 084	3 106	1 682	(17 355)	(18 249)	(26 665)	405	4 357	1 695	11 906	(15 352)	(8 206)	4 581	(2 310)	1 476
Total Other Income	(31)	0	1	2	5 176	19 968	21 279	22 015	659	(3 823)	(7 207)	(6 735)	2	2 577	3 072	1 347	(8 463)	(11 825)	(8 952)	(13 116)	(15 354)	(18 463)	(14 456)	(7 743)	(13 292)	(4 475)	(3 716)	(3 646)	(1 481)	8 339	(22 016)	(19 047)	191 403	184 823	190 011	197 964	43 438	43 667	272 227	266 487	4 919	194 371	(17 781)	(28 671)	(94 952)	(92 453)	(88 991)	(89 490)	(3 220)	(5 688)	(4 028)	7 239	3 342	(1 708)	(7 448)	(9 152)	(12 460)	23 465	20 263	11 202
Pre-Tax Income	130 725 N/A	134 579 +3%	139 354 +4%	135 251 -3%	157 601 +17%	166 084 +5%	133 744 -19%	168 972 +26%	126 001 -25%	108 289 -14%	101 623 -6%	73 690 -27%	92 487 +26%	88 067 -5%	108 213 +23%	84 655 -22%	37 115 -56%	55 995 +51%	61 179 +9%	73 282 +20%	113 019 +54%	106 968 -5%	52 618 -51%	33 650 -36%	96 194 +186%	33 837 -65%	40 974 +21%	(7 948) N/A	517 378 N/A	492 178 -5%	346 105 -30%	436 355 +26%	338 558 -22%	389 108 +15%	639 989 +64%	743 254 +16%	(546 244) N/A	(693 336) -27%	(830 960) -20%	(839 778) -1%	(290 061) +65%	(42 045) +86%	87 674 N/A	258 205 +195%	69 499 -73%	40 868 -41%	163 162 +299%	55 426 -66%	499 861 +802%	459 338 -8%	353 418 -23%	349 137 -1%	373 917 +7%	282 603 -24%	81 120 -71%	(160 818) N/A	(886 623) -451%	(971 498) -10%	(924 703) +5%	(877 930) +5%
Net Income
Tax Provision	(36 652)	(40 092)	(40 667)	(44 080)	(57 239)	(49 820)	(52 304)	(50 402)	(36 225)	(40 099)	(34 384)	(28 401)	(37 295)	(39 521)	(41 146)	(41 142)	(35 448)	(33 408)	(35 988)	(36 749)	(33 856)	(31 490)	(19 509)	(8 770)	(20 954)	(7 947)	(10 243)	(12 223)	(34 501)	(42 825)	65 275	116 153	97 273	100 185	(22 045)	(56 246)	40 935	59 311	77 391	69 864	51 182	12 508	5 402	(26 333)	80 935	74 007	38 000	20 987	(163 290)	(170 452)	(175 746)	(193 951)	(210 256)	(201 864)	(205 101)	(134 172)	(59 455)	(47 813)	(16 241)	(57 108)
Income from Continuing Operations	94 074	94 485	98 685	91 169	100 361	116 264	81 441	118 572	89 776	68 191	67 239	45 288	55 192	48 546	67 067	43 513	1 667	22 588	25 192	36 534	79 164	75 478	33 110	24 881	75 239	25 890	30 730	(20 172)	482 877	449 354	411 381	552 509	435 831	489 292	617 943	687 007	(505 309)	(634 025)	(753 569)	(769 914)	(238 879)	(29 538)	93 075	231 870	150 434	114 876	201 162	76 414	336 571	288 886	177 672	155 186	163 660	80 739	(123 981)	(294 991)	(946 078)	(1 019 311)	(940 944)	(935 039)
Income to Minority Interest	(537)	(807)	(1 267)	(1 828)	(2 686)	(3 288)	(4 419)	(4 378)	1 849	1 640	2 323	2 145	(4 445)	(3 774)	(4 306)	(4 631)	(4 518)	(4 700)	(4 396)	(3 236)	(3 933)	(3 771)	(4 084)	(4 668)	(5 428)	(5 933)	(6 597)	(6 529)	(26 466)	(25 601)	(25 254)	(21 407)	74 364	77 834	59 377	46 345	61 452	60 307	67 686	63 744	40 450	(13 515)	(18 969)	(28 612)	158 171	175 361	135 408	100 259	(165 810)	(168 107)	(151 181)	(179 757)	(179 018)	(170 450)	(163 920)	(126 515)	(72 728)	(65 347)	(58 882)	(71 465)
Net Income (Common)	93 537 N/A	93 679 +0%	97 419 +4%	89 342 -8%	97 676 +9%	112 976 +16%	77 021 -32%	114 192 +48%	91 625 -20%	69 829 -24%	69 561 0%	47 433 -32%	50 728 +7%	44 753 -12%	62 742 +40%	38 864 -38%	(2 851) N/A	17 888 N/A	20 796 +16%	33 297 +60%	75 231 +126%	71 707 -5%	52 474 -27%	71 780 +37%	69 811 -3%	71 525 +2%	74 261 +4%	7 824 -89%	468 815 +5 892%	517 306 +10%	466 092 -10%	613 557 +32%	185 073 -70%	246 661 +33%	397 647 +61%	440 128 +11%	(359 540) N/A	(540 683) -50%	(702 060) -30%	(723 802) -3%	(198 429) +73%	(43 052) +78%	74 107 N/A	203 260 +174%	308 605 +52%	289 388 -6%	335 722 +16%	175 824 -48%	170 761 -3%	120 779 -29%	26 491 -78%	(24 570) N/A	(15 358) +37%	(89 711) -484%	(287 901) -221%	(427 188) -48%	(1 029 244) -141%	(1 099 853) -7%	(1 019 777) +7%	(1 025 530) -1%
EPS (Diluted)	3 741.48 N/A	3 747.16 +0%	3 896.76 +4%	3 573.68 -8%	3 907.04 +9%	4 519.04 +16%	3 080.84 -32%	4 567.68 +48%	3 665 -20%	2 793.16 -24%	2 782.44 0%	1 897.32 -32%	2 029.12 +7%	1 790.12 -12%	2 509.67 +40%	1 554.56 -38%	-114.04 N/A	715.52 N/A	831.84 +16%	1 331.88 +60%	3 009.24 +126%	2 868.28 -5%	2 098.96 -27%	2 871.2 +37%	2 792.44 -3%	2 861 +2%	2 970.44 +4%	312.95 -89%	6 894.33 +2 103%	8 480.42 +23%	6 754.95 -20%	8 521.62 +26%	2 721.66 -68%	3 425.84 +26%	5 522.87 +61%	6 112.88 +11%	-4 993.61 N/A	-7 509.48 -50%	-9 750.83 -30%	-10 052.8 -3%	-2 755.95 +73%	-597.94 +78%	1 036.25 N/A	2 842.27 +174%	4 315.35 +52%	4 045.81 -6%	4 693.57 +16%	2 457.99 -48%	2 387.27 -3%	1 688.46 -29%	370.34 -78%	-343.49 N/A	-214.7 +37%	-1 254.14 -484%	-4 024.81 -221%	-5 972.02 -48%	-14 388.67 -141%	-15 375.77 -7%	-14 199.11 +8%	-13 357.25 +6%

Income Statement Balance Sheet Cash Flow Statement

Lotte Corp
KRX:004990

Income Statement

Earnings Waterfall
Lotte Corp

Income Statement
Lotte Corp

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Lotte Corp KRX:004990

Income Statement

Earnings Waterfall Lotte Corp

Income Statement Lotte Corp

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Lotte Corp
KRX:004990

Earnings Waterfall
Lotte Corp

Income Statement
Lotte Corp