Lotte Chemical Corporation
KRX:011170.KS
75500 (KRW) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,946,396.63 | 22,276,082.764 | 18,120,462.423 | 12,223,031.551 | 15,123,477.948 | 16,545,013.877 | 15,874,510.69 | 13,223,540.874 | 11,713,338.201 | 14,858,969.27 | 16,438,935.363 | 15,902,803.025 | 15,700,041.941 | 12,403,157.67 | 8,595,598.964 | 7,565,399.837 | 6,157,308.762 |
| Cost of Revenue
| 19,209,004.329 | 21,992,795.753 | 15,656,512.542 | 11,069,734.023 | 13,208,748.238 | 13,792,192.144 | 12,081,876.223 | 9,956,835.878 | 9,646,291.211 | 14,058,561.842 | 15,527,174.062 | 15,109,197.3 | 13,806,631.846 | 10,754,922.806 | 7,331,722.479 | 7,281,861.285 | 5,457,557.118 |
| Gross Profit
| 737,392.301 | 283,287.011 | 2,463,949.881 | 1,153,297.529 | 1,914,729.71 | 2,752,821.732 | 3,792,634.467 | 3,266,704.995 | 2,067,046.991 | 800,407.428 | 911,761.301 | 793,605.725 | 1,893,410.095 | 1,648,234.864 | 1,263,876.485 | 283,538.552 | 699,751.644 |
| Gross Profit Ratio
| 0.037 | 0.013 | 0.136 | 0.094 | 0.127 | 0.166 | 0.239 | 0.247 | 0.176 | 0.054 | 0.055 | 0.05 | 0.121 | 0.133 | 0.147 | 0.037 | 0.114 |
| Reseach & Development Expenses
| 120,368.935 | 102,444.083 | 92,453.132 | 80,028.807 | 84,574.952 | 92,366.856 | 91,748.183 | 63,602.15 | 52,709.613 | 39,881.995 | 31,630.384 | 29,158.798 | 29,205.743 | 22,342.996 | 17,984.332 | 13,207.861 | 14,457.603 |
| General & Administrative Expenses
| 72,764.019 | 60,038.639 | 45,385.191 | 41,612.477 | 54,690.535 | 53,071.318 | 46,561.499 | 43,914.26 | 15,524.738 | 13,913.622 | 13,457.7 | 13,752.27 | 30,333.149 | 21,044.002 | 11,183.943 | 16,013.85 | 13,827.989 |
| Selling & Marketing Expenses
| 526,109.821 | 511,473.301 | 458,357.253 | 361,993.083 | 367,620.951 | 363,582.077 | 443,921.854 | 361,131.791 | 270,164.815 | 288,918.445 | 275,823.137 | 279,544.649 | 257,477.715 | 242,046.919 | 176,516.438 | 171,756.867 | 129,866.837 |
| SG&A
| 960,708.263 | 571,511.94 | 503,742.444 | 403,605.56 | 422,311.486 | 416,653.395 | 490,483.353 | 405,046.051 | 285,689.553 | 302,832.067 | 289,280.837 | 293,296.919 | 287,810.864 | 263,090.921 | 187,700.381 | 187,770.717 | 143,694.826 |
| Other Expenses
| -15,594.125 | 371,937.971 | 332,113.416 | 312,592.033 | 300,572.668 | 20,583.642 | 2,164.099 | -8,825.621 | -7,062.876 | -3,520.742 | -7,802.298 | 25,939.882 | 66,781.042 | -8,456.108 | 47,459.816 | -32,659.069 | 278.121 |
| Operating Expenses
| 1,096,671.323 | 1,045,893.994 | 928,308.992 | 796,226.4 | 807,459.106 | 785,421.96 | 862,913.509 | 722,451.059 | 455,927.525 | 449,478.91 | 424,338.582 | 421,874.257 | 383,797.649 | 385,017.327 | 274,524.74 | 255,321.119 | 215,818.054 |
| Operating Income
| -359,279.021 | -454,378.993 | 1,535,640.889 | 356,911.281 | 1,107,258.909 | 1,967,399.409 | 2,929,720.958 | 2,544,253.936 | 1,611,119.465 | 350,928.518 | 487,422.719 | 371,731.468 | 1,491,062.562 | 1,263,217.537 | 989,351.744 | 28,217.433 | 483,933.589 |
| Operating Income Ratio
| -0.018 | -0.02 | 0.085 | 0.029 | 0.073 | 0.119 | 0.185 | 0.192 | 0.138 | 0.024 | 0.03 | 0.023 | 0.095 | 0.102 | 0.115 | 0.004 | 0.079 |
| Total Other Income Expenses Net
| -124,829.584 | 369,987.744 | -14,084.88 | -110,164.823 | 141,295.935 | 241,100.705 | 154,965.083 | -56,880.836 | -189,751.458 | -73,627.036 | -112,830.358 | 15,136.897 | 35,368.95 | -72,867.126 | 58,303.933 | -95,791.335 | 135,714.227 |
| Income Before Tax
| -472,532.083 | -392,619.24 | 1,902,286.914 | 246,746.458 | 1,248,554.844 | 2,252,652.096 | 3,084,686.041 | 2,487,373.1 | 1,421,368.007 | 277,301.481 | 374,592.361 | 386,868.365 | 1,526,431.512 | 1,285,191.45 | 1,047,655.677 | -67,573.902 | 619,647.816 |
| Income Before Tax Ratio
| -0.024 | -0.018 | 0.105 | 0.02 | 0.083 | 0.136 | 0.194 | 0.188 | 0.121 | 0.019 | 0.023 | 0.024 | 0.097 | 0.104 | 0.122 | -0.009 | 0.101 |
| Income Tax Expense
| -413,028.189 | -420,439.697 | 476,685.246 | 71,398.309 | 389,970.38 | 610,717.958 | 800,109.103 | 650,188.181 | 430,712.512 | 133,648.429 | 88,767.377 | 60,407.846 | 393,877.961 | 292,008.142 | 121,074.385 | -27,512.086 | 129,581.898 |
| Net Income
| -50,043.098 | 27,820.457 | 1,333,701.079 | 158,468.912 | 714,978.06 | 1,579,194.572 | 2,243,875.143 | 1,835,812.632 | 992,512.355 | 146,855.718 | 287,921.106 | 314,537.435 | 978,146.489 | 785,920.682 | 797,868.694 | -46,576.083 | 463,293.768 |
| Net Income Ratio
| -0.003 | 0.001 | 0.074 | 0.013 | 0.047 | 0.095 | 0.141 | 0.139 | 0.085 | 0.01 | 0.018 | 0.02 | 0.062 | 0.063 | 0.093 | -0.006 | 0.075 |
| EPS
| -1,198.96 | 813.93 | 37,319 | 4,434.27 | 20,006 | 44,189 | 62,940 | 52,259 | 28,252 | 4,180.69 | 8,196.41 | 9,461.46 | 29,445 | 23,658 | 24,018 | -1,402.19 | 13,947 |
| EPS Diluted
| -1,198.96 | 813.93 | 37,319 | 4,434.27 | 20,006 | 44,189 | 62,940 | 52,259 | 28,252 | 4,180.69 | 8,196.41 | 9,461.46 | 29,445 | 23,658 | 24,018 | -1,402.19 | 13,947 |
| EBITDA
| 1,078,945.977 | 452,556.815 | 2,439,462.482 | 1,117,261.23 | 1,908,436.717 | 2,769,495.199 | 3,882,973.134 | 3,121,590.967 | 2,062,930.498 | 857,361.48 | 993,365.585 | 915,617.807 | 1,984,025.636 | 1,569,934.856 | 1,417,337.961 | 296,620.522 | 1,007,184.493 |
| EBITDA Ratio
| 0.041 | 0.022 | 0.157 | 0.102 | 0.141 | 0.182 | 0.251 | 0.244 | 0.176 | 0.058 | 0.06 | 0.059 | 0.126 | 0.127 | 0.169 | 0.018 | 0.162 |