LOTTE rental co.,ltd. (089860.KS) - Winst- en verliesrekening per kwartaal

Home
089860.KS
Financiële Gegevens

28650 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	718,491	696,187.639	656,867.132	655,092.831	687,332.824	688,624.784	721,241.667	689,338.671	717,681.315	683,891.23	648,028.374	614,045.024	611,492.19	608,268.453	588,853.171	525,434.593	618,753.056	561,934.979	545,950.161	502,689.185	535,189.24	527,734.778	484,969.675	436,214.723	490,282.033	482,424.47	457,332.536	445,549.511	466,079.233	456,684.157	427,209.171	399,405.678	391,604.362	384,864.166	359,809.155	348,158.747	332,704.753	318,404.517	287,682.269	296,383.346	279,767.426	261,176.015	232,826.311	240,764.484	234,038.384	216,292.178	194,115.349	186,234.486	182,400.961	174,245.929	166,400.316
Kosten van de omzet Numbers are in millions	0	480,901.5	457,247.751	446,949.042	461,115.153	10,898.515	12,214.924	-441,046.718	166,075.526	8,191.202	11,520.813	-408,139.299	136,763.54	10,599.701	9,904.024	5,910.346	7,751.323	7,310.44	5,927.277	5,470.483	4,714.396	7,084.054	6,874.85	5,493.099	4,136.922	4,265.008	3,816.252	2,134.481	3,027.822	2,136.679	1,681.377	83.012	2,087.812	2,151.12	2,465.555	2,216.281	1,579.51	1,564.28	1,090.952	12,268.865	5,583.276	1,030.811	722.772	5,439.153	1,463.153	3,968.849	536.163	1,978.294	740.151	0	0
Brutowinst Numbers are in millions	718,491	215,286.139	199,619.381	208,143.789	226,217.671	677,726.269	709,026.743	1,130,385.389	551,605.789	675,700.028	636,507.561	1,022,184.323	474,728.65	597,668.752	578,949.147	519,524.247	611,001.733	554,624.539	540,022.884	497,218.702	530,474.844	520,650.724	478,094.825	430,721.624	486,145.111	478,159.462	453,516.284	443,415.03	463,051.411	454,547.478	425,527.794	399,322.666	389,516.55	382,713.046	357,343.6	345,942.466	331,125.243	316,840.237	286,591.317	284,114.481	274,184.15	260,145.204	232,103.539	235,325.331	232,575.231	212,323.329	193,579.186	184,256.192	181,660.81	174,245.929	166,400.316
Brutowinstmarge Numbers are in millions	1	0.309	0.304	0.318	0.329	0.984	0.983	1.64	0.769	0.988	0.982	1.665	0.776	0.983	0.983	0.989	0.987	0.987	0.989	0.989	0.991	0.987	0.986	0.987	0.992	0.991	0.992	0.995	0.994	0.995	0.996	1	0.995	0.994	0.993	0.994	0.995	0.995	0.996	0.959	0.98	0.996	0.997	0.977	0.994	0.982	0.997	0.989	0.996	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	620,402.822	599,980.192	645,031.112	605,902.902	603,352.239	635,946.434	649,767.951	53,823.566	205,816.716	194,987.178	590,993.687	48,793.678	192,216.232	192,345.657	158,577.625	199,895.679	179,772.527	170,132.296	142,683.586	152,491.625	157,980.281	139,794.914	109,415.809	145,793.055	156,793.724	143,012.166	128,009.909	144,827.241	155,392.952	143,221.724	119,953.95	119,083.681	123,676.823	109,285.988	91,087.56	89,577.733	94,043.846	76,994.008	73,793.728	64,915.127	64,737.119	55,987.35	53,869.859	63,072.786	59,382.985	51,913.842	45,950.139	47,098.748	152,917.406	147,263.34
Verkoop- en marketingkosten Numbers are in millions	0	-485,609.158	-461,026.661	43,232.079	39,308.921	33,929.851	31,569.314	34,859.238	33,337.504	33,697.293	30,332.956	30,518.185	27,940.71	28,481.52	24,353.912	27,176.313	28,642.504	27,453.503	26,633.087	31,736.232	33,254.773	38,789.79	26,154.522	41,176.555	42,037.33	40,694.982	35,448.667	35,108.055	32,911.961	31,496.258	28,820.044	29,275.189	29,056.217	26,261.048	20,852.746	24,093.112	21,131.653	16,437.475	14,430.155	17,200.126	14,333.149	13,556.821	12,602.985	16,180.317	15,493.006	13,012.501	10,889.346	13,454.841	12,355.554	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	134,793.664	138,953.531	151,011.64	605,902.902	603,352.239	635,946.434	684,627.189	87,161.07	239,514.009	225,320.134	621,511.872	76,734.388	220,697.752	216,699.569	185,753.938	228,538.183	207,226.03	196,765.383	174,419.818	185,746.398	196,770.071	165,949.436	150,592.364	187,830.385	197,488.706	178,460.833	163,117.964	177,739.202	186,889.21	172,041.768	149,229.139	148,139.898	149,937.871	130,138.734	115,180.672	110,709.386	110,481.321	91,424.163	90,993.854	79,248.276	78,293.94	68,590.335	70,050.176	78,565.792	72,395.486	62,803.188	59,404.98	59,454.302	152,917.406	147,263.34
Overige kosten Numbers are in millions	-638,003	-4,707.658	-3,778.91	-4,044.17	-1,211,805.804	-1,206,704.478	-1,271,892.868	381,244.549	370,294.234	356,750.384	340,670.146	-111.622	-355.676	451.166	1,096.513	171.438	-201.693	1,276.299	231.838	2,333.667	2,105.313	166.692	477.993	812.317	361.459	781.195	358.929	196.404	765.838	28.488	377.235	-601.942	317.258	1,095.448	745.472	-477.824	837.606	187.551	260.621	1,896.953	387.889	396.898	686.084	1,610.673	-376.124	-371.016	207.7	107,561.761	98,644.845	0	412.949
Bedrijfskosten Numbers are in millions	638,003	139,501.322	142,732.441	155,055.81	-605,902.902	-603,352.239	-635,946.434	1,065,871.738	457,455.304	596,264.393	565,990.28	959,851.275	401,829.099	536,543.956	529,773.962	489,000.276	549,770.892	518,769.649	507,683.728	469,944.657	491,185.915	485,020.839	454,376.199	410,355.108	448,982.511	450,287.524	426,564.825	411,547.69	420,717.575	421,813.603	402,727.211	373,611.678	361,713.295	354,849.047	327,313.11	311,472.595	304,684.817	304,050.148	266,737.659	283,492.248	238,808.401	230,781.537	207,443.982	215,876.497	202,746.609	189,673.924	168,487.389	166,966.741	158,099.147	152,917.406	147,676.289
Bedrijfsresultaat Numbers are in millions	80,488	75,784.817	56,886.94	53,087.979	81,429.922	85,272.545	85,295.233	64,473.397	73,049.022	79,435.635	70,517.28	62,314.149	72,899.553	61,105.965	49,175.185	30,523.971	61,230.841	35,854.89	32,339.156	27,274.045	39,288.929	35,629.886	23,718.626	20,366.516	37,162.601	27,871.938	26,951.459	31,852.104	42,333.836	32,733.875	22,800.583	26,478.899	27,695.392	27,518.974	30,030.49	34,469.871	26,440.425	12,790.089	19,853.658	622.233	35,375.75	29,363.667	24,659.558	19,448.834	29,828.622	22,649.404	25,091.797	17,289.451	23,561.663	21,328.523	18,724.027
Bedrijfsresultaat ratio Numbers are in millions	0.112	0.109	0.087	0.081	0.118	0.124	0.118	0.094	0.102	0.116	0.109	0.101	0.119	0.1	0.084	0.058	0.099	0.064	0.059	0.054	0.073	0.068	0.049	0.047	0.076	0.058	0.059	0.071	0.091	0.072	0.053	0.066	0.071	0.072	0.083	0.099	0.079	0.04	0.069	0.002	0.126	0.112	0.106	0.081	0.127	0.105	0.129	0.093	0.129	0.122	0.113
Totaal overige inkomsten en kosten netto Numbers are in millions	-39,325	-33,234.208	-31,608.185	-34,861.717	-35,562.329	-37,630.182	-32,431.181	-33,615.514	-64,608.842	-27,815.151	-23,851.989	-24,386.802	-22,126.591	-22,942.357	-23,785.418	-30,668.02	-27,190.756	-21,196.909	-23,248.291	-21,264.103	-20,264.38	-22,778.668	-22,568.742	-18,953.732	-18,670.424	-18,022.961	-18,152.383	-24,168.841	-17,896.808	-17,181.774	-17,149.542	-15,099.782	-15,936.206	-15,444.926	-16,273.577	-24,717.941	-15,995.111	-14,889.172	-15,257.826	-14,994.987	-14,297.336	-14,306.728	-13,007.601	-15,846.343	-13,316.045	-12,431.173	-11,818.097	-14,307.778	-11,544.749	-11,459.709	-11,964.153
Inkomen voor belasting Numbers are in millions	41,163	42,550.609	25,278.755	18,226.262	45,867.593	47,642.363	52,864.052	30,857.883	8,440.18	51,620.484	46,665.292	36,069.441	50,772.96	38,182.439	25,389.767	-144.05	34,040.085	14,657.981	9,090.865	6,009.942	19,024.55	12,851.217	1,149.884	1,412.784	18,492.176	9,848.977	8,799.076	7,698.498	24,437.027	15,552.1	5,651.042	10,611.206	11,867.049	12,419.074	13,756.913	9,751.929	10,445.315	-2,099.083	4,595.832	-14,372.754	21,078.413	15,056.939	11,651.957	3,602.492	16,512.576	10,218.232	13,273.7	2,981.672	12,016.914	9,868.814	6,759.874
Inkomen voor belasting ratio Numbers are in millions	0.057	0.061	0.038	0.028	0.067	0.069	0.073	0.045	0.012	0.075	0.072	0.059	0.083	0.063	0.043	-0	0.055	0.026	0.017	0.012	0.036	0.024	0.002	0.003	0.038	0.02	0.019	0.017	0.052	0.034	0.013	0.027	0.03	0.032	0.038	0.028	0.031	-0.007	0.016	-0.048	0.075	0.058	0.05	0.015	0.071	0.047	0.068	0.016	0.066	0.057	0.041
Belastingkosten Numbers are in millions	10,211	6,751.167	6,434.121	12,734.771	6,213.17	14,508.632	12,774.989	9,356.102	15,232.667	13,072.006	11,594.544	7,341.216	12,266.025	10,428.881	6,800.287	2,939.453	7,378.38	3,774.08	2,038.544	1,551.693	5,178.023	2,424.387	1,033.174	1,676.289	3,220.21	1,583.149	2,042.864	9,426.718	5,116.118	2,895.449	868.603	-1,658.635	2,543.874	2,692.303	3,089.718	2,863.426	2,134.769	386.921	1,522.009	-14,112.265	5,088.68	3,752.925	2,861.106	2,022.706	3,945.535	2,244.587	3,066.532	935.096	2,967.423	2,676.882	1,369.629
Nettowinst Numbers are in millions	30,952	33,600.23	16,388.624	3,845.528	40,921.699	34,353.3	40,870.54	23,727.434	-6,792.487	39,896.677	36,375.815	30,147.562	39,724.437	29,205.093	19,672.476	-884.89	27,299.032	11,565.478	7,979.664	5,942.627	14,471.611	10,618.967	653.503	683.056	15,591.651	8,520.19	6,743.851	-1,620.436	19,066.52	12,399.545	4,372.335	12,220.62	9,431.941	9,645.271	10,682.947	7,147.493	8,256.185	-2,400.088	3,102.134	71.848	15,979.079	11,574.684	9,193.791	1,930.168	12,567.042	7,973.645	10,207.169	2,046.576	9,049.492	7,191.932	5,390.245
Nettowinstmarge Numbers are in millions	0.043	0.048	0.025	0.006	0.06	0.05	0.057	0.034	-0.009	0.058	0.056	0.049	0.065	0.048	0.033	-0.002	0.044	0.021	0.015	0.012	0.027	0.02	0.001	0.002	0.032	0.018	0.015	-0.004	0.041	0.027	0.01	0.031	0.024	0.025	0.03	0.021	0.025	-0.008	0.011	0	0.057	0.044	0.039	0.008	0.054	0.037	0.053	0.011	0.05	0.041	0.032
WPA (Winst Per Aandeel) Numbers are in millions	863.049	917.19	447.36	104.97	1,117.04	937.74	1,115.64	647.69	-185.41	1,089.06	993	863.49	1,194	993	669	-75.2	873	342	721	505.09	1,230	902	56	58.53	1,324.89	724	585	-137.68	1,620.71	1,054	372	1,037.83	801	884	1,087	727.2	840	-244	316	7.31	1,626	1,178	936	196.51	1,279	812	1,039	208.36	921.31	732.2	548.77
Verwaterde WPA Numbers are in millions	863.049	917.19	447.36	104.97	1,117.04	937.74	1,115.64	647.69	-185.41	1,089.06	992.95	863.49	1,194	993	669	-75.2	873	342	721	505.09	1,230	902	56	58.53	1,324.89	724	585	-137.68	1,620.71	1,054	372	1,037.83	801	884	1,087	727.2	840	-244	316	7.31	1,626	1,178	936	196.51	1,279	812	1,039	208.36	921.31	732.2	548.77
EBITDA Numbers are in millions	80,488	346,446.645	324,238.249	319,655.424	687,332.824	688,624.784	721,241.667	352,591.209	344,893.456	340,360.179	327,297.384	300,437.414	312,956.349	299,684.856	285,060.749	260,319.687	303,257.224	274,474.459	267,309.357	249,664.423	269,516.697	254,448.828	240,991.685	208,614.724	227,922.77	215,924.345	212,128.862	212,875.906	220,423.886	206,571.602	189,935.554	187,619.031	184,825.332	180,408.2	177,852.542	178,275.625	168,686.418	148,160.827	147,906.128	135,196.6	148,551.108	137,376.435	125,065.388	118,091.847	118,113.685	105,919.759	100,465.692	90,738.076	92,606.409	21,328.523	18,724.027
EBITDA ratio Numbers are in millions	0.112	0.498	0.494	0.488	1	1	1	0.511	0.481	0.498	0.505	0.489	0.512	0.493	0.484	0.495	0.49	0.488	0.49	0.497	0.504	0.482	0.497	0.478	0.465	0.448	0.464	0.478	0.473	0.452	0.445	0.47	0.472	0.469	0.494	0.512	0.507	0.465	0.514	0.456	0.531	0.526	0.537	0.49	0.505	0.49	0.518	0.487	0.508	0.122	0.113

LOTTE rental co.,ltd.

KRX:089860.KS Add to watchlist

KRX:089860.KS