Lotte Chemical Corporation

KRX:011170.KS

79900 (KRW) • At close November 14, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 5,248,011.9235,086,124.3585,196,067.2614,815,652.8715,002,378.8224,932,297.6755,495,860.0695,682,874.0935,511,012.5175,586,336.0855,158,198.6614,441,887.0914,352,029.234,168,347.4423,219,737.0813,045,478.6682,682,205.9473,275,609.8563,426,987.4563,940,048.264,034,609.1253,721,833.1063,843,961.8194,247,603.7544,330,202.7744,123,245.534,034,981.5753,990,198.6663,853,342.3563,995,988.0933,671,364.7933,426,554.5013,441,123.3762,684,498.2042,700,392.7873,034,747.3453,178,636.3592,799,561.7093,495,364.1873,708,288.8493,781,950.4673,873,365.7674,067,227.0264,039,252.5054,161,217.3374,171,238.4953,971,764.1934,131,867.0173,948,803.1413,850,368.6743,722,624.2684,088,049.0343,949,631.4733,939,737.16701,751,224.8611,841,500.051,803,401.72101,650,322.9461,456,333.8781,233,648.8550887,057.313818,543.76738,072.5590550,775.044574,737.871552,751.181
Cost of Revenue 5,066,696.2584,927,830.6345,212,371.614,501,683.2254,789,453.1384,673,820.2785,643,513.8365,843,339.7475,268,741.715,237,200.4614,848,909.6633,928,747.3493,543,671.9363,335,183.5942,781,121.1912,661,401.5082,463,739.1173,163,472.2083,085,503.233,414,073.3723,480,713.2653,228,458.3723,545,336.8613,538,006.113,437,403.5323,271,445.6413,097,430.7492,997,125.6923,008,372.8362,978,946.9462,719,590.1582,589,320.0732,550,106.6272,097,819.022,265,452.6912,441,643.5652,430,408.3122,508,786.6423,317,607.8013,458,435.2393,587,388.7763,695,130.0263,835,769.4423,760,951.8393,984,232.3063,946,220.4753,852,969.6253,827,642.8443,885,745.2343,542,839.5973,468,395.6623,579,799.9193,478,656.0043,279,780.26101,516,922.0671,573,131.3231,511,128.301,381,781.6991,188,156.5171,035,990.2410810,709.979724,844.951643,237.8720471,855.256480,388.235427,691.529
Gross Profit 181,315.666158,293.724-16,304.348313,969.646212,925.684258,477.397-147,653.767-160,465.654242,270.808349,135.624309,288.998513,139.742808,357.294833,163.847438,615.89384,077.16218,466.83112,137.648341,484.226525,974.889553,895.861493,374.734298,624.957709,597.644892,799.242851,799.889937,550.826993,072.974844,969.521,017,041.147951,774.634837,234.428891,016.749586,679.184434,940.097593,103.78748,228.047290,775.067177,756.386249,853.61194,561.691178,235.741231,457.584278,300.666176,985.031225,018.02118,794.568304,224.17363,057.907307,529.077254,228.606508,249.115470,975.469659,956.9060234,302.794268,368.727292,273.4210268,541.247268,177.361197,658.614076,347.33493,698.80994,834.687078,919.78894,349.636125,059.652
Gross Profit Ratio 0.0350.031-0.0030.0650.0430.052-0.027-0.0280.0440.0620.060.1160.1860.20.1360.1260.0810.0340.10.1330.1370.1330.0780.1670.2060.2070.2320.2490.2190.2550.2590.2440.2590.2190.1610.1950.2350.1040.0510.0670.0510.0460.0570.0690.0430.0540.030.0740.0160.080.0680.1240.1190.16800.1340.1460.16200.1630.1840.1600.0860.1140.12800.1430.1640.226
Reseach & Development Expenses 35,928.57334,734.80732,248.93729,917.4928,099.75130,102.75729,812.34223,327.69624,278.1325,025.91432,019.69920,284.52219,563.6420,585.27221,050.28919,380.4119,962.5119,635.59820,258.49220,986.55126,987.38216,342.52624,585.09522,132.11528,250.2623,102.23846,292.753913.82229,356.04915,185.55920,890.7914,614.56714,894.70913,202.08518,280.3712,192.58611,065.04111,171.61610,047.55810,374.4259,482.8149,977.1978,835.3787,475.6397,445.0137,874.3547,932.436,545.8116,889.7847,480.0729,943.2946,097.8317,678.3885,486.2305,130.9674,561.3783,979.54803,645.1553,403.8573,432.82203,233.0873,358.673,343.76604,211.5072,829.5882,999.187
General & Administrative Expenses 303,627.354304,812.6919,527.824285,886.648289,972.591284,660.9419,860.14814,500.70614,543.43611,134.34713,712.36811,300.4410,458.7249,913.65911,379.96310,152.8389,337.32810,742.34914,435.76114,636.9712,731.45912,886.35213,597.94813,760.54412,182.64111,571.1847,119.85917,378.8929,237.87812,824.87213,112.18512,348.81714,607.7063,845.5514,488.7834,623.8173,449.4762,962.6613,495.3293,752.8693,336.1393,329.2862,764.333,902.8983,715.83,074.6712,923.6753,483.5253,448.2824,207.4914,856.3844,353.14117,616.4743,464.23601,902.8742,036.6421,654.31201,580.8611,396.9081,357.63601,341.4131,467.3061,436.90601,302.3451,449.2871,317.117
Selling & Marketing Expenses -51,566.202-48,482.011110,554.989142,150.347133,275.323140,129.16293,706.478138,993.353139,097.569139,675.903130,773.608118,213.521107,176.818102,193.305107,097.73387,587.71582,017.76785,289.86785,543.388100,874.69794,781.37186,421.4994,465.03698,353.7186,910.67179,526.613108,635.251122,873.452106,227.85106,185.301104,734.16296,541.37691,216.72568,639.52863,737.69565,270.12268,826.80472,330.19479,077.34469,223.16571,459.0269,158.91665,199.49369,167.68371,561.76169,894.20165,699.97575,273.30973,200.70865,370.65668,292.16763,069.96460,613.69165,544.802032,425.31535,667.92128,733.361029,559.86929,141.82428,740.451017,114.46617,073.32916,032.569013,304.39515,500.98112,905.337
SG&A 252,061.152256,330.679232,762.23285,886.648289,972.591284,660.94113,566.626153,494.059153,641.005150,810.25144,485.976129,513.961117,635.542112,106.964118,477.69697,740.55391,355.09596,032.21699,979.149115,511.667107,512.8399,307.842108,062.984112,114.25499,093.31291,097.797115,755.11140,252.344115,465.728119,010.173117,846.347108,890.193105,824.43172,485.07968,226.47869,893.93972,276.2875,292.85582,572.67372,976.03474,795.15972,488.20267,963.82373,070.58175,277.56172,968.87268,623.6578,756.83476,648.9969,578.14773,148.55167,423.10578,230.16569,009.038034,328.18937,704.56330,387.673031,140.7330,538.73230,098.087018,455.87918,540.63517,469.475014,606.7416,950.26814,222.454
Other Expenses -4,426.038-2,509.519-2,812.552-571,773.297-579,945.182-30,102.757108,932.87686,566.60785,773.94890,664.54146,648.8842,406.1555,679.295-6,995.103-8,958.728-2,846.283-8,218.7-38,854.714121,299.44610,355.856-2,842.123-5,517.32-9,599.2782,490.07934,639.576-6,946.7351,585.158-6,319.369-3,778.12610,676.436-903.056-1,466.624-1,133.831-5,322.111-10,658.3963,191.732717.183-313.394-343682.606-808.628-736.41-18,473.2693,547.7675,282.9411,840.26241,827.52920,227.46723,103.50614,260.03718,556.96424,013.23118,080.6726,130.17904,799.5616,792.9199,528.39303,249.7083,785.6383,059.0707,703.8235,412.9645,595.22202,597.8534,701.8786,514.293
Operating Expenses 292,415.763293,575.005267,823.719-285,886.649-289,972.591284,660.94252,311.844263,388.362263,693.083266,500.705279,767.527224,833.591214,315.387209,392.487222,431.772190,276.039185,387.667198,130.923190,640.782211,382.171207,747.074197,689.079198,212.482205,954.191191,478.929189,776.357221,052.63226,900.515212,744.9202,215.464218,224.917194,064.065197,073.024113,089.053126,090.018108,619.118108,439.382112,779.007121,720.833107,643.507110,212.536109,902.033102,796.034106,551.73107,406.996107,583.823118,383.609105,530.112106,642.2891,318.256101,648.80997,534.167103,989.22580,625.447049,661.92751,960.41545,981.042044,552.87443,296.9544,127.925029,367.74230,127.15328,966.867025,624.27828,014.83625,024.688
Operating Income -111,100.097-135,281.281-284,128.06728,082.997-77,046.907-26,183.542-399,965.611-423,854.01681,473.244189,616.70529,521.471288,306.151594,041.907623,771.36216,184.696193,801.03732,919.692-85,994.145150,831.75314,592.717346,148.787295,685.655100,412.112503,643.452701,320.314662,023.531716,498.196766,172.459632,224.62814,825.683733,549.717643,170.364693,943.724473,590.131308,850.078484,484.662639,788.665177,996.0656,035.553142,210.10384,349.15568,333.707128,661.55171,748.93669,578.035117,434.197-21,763.398202,221.93-28,339.497219,612.433154,562.822393,656.159360,736.405582,107.1760184,640.867216,408.313246,292.3810223,988.371224,880.409153,530.692046,979.59363,571.65865,867.818053,295.5166,334.799100,034.965
Operating Income Ratio -0.021-0.027-0.0550.006-0.015-0.005-0.073-0.0750.0150.0340.0060.0650.1360.150.0670.0640.012-0.0260.0440.080.0860.0790.0260.1190.1620.1610.1780.1920.1640.2040.20.1880.2020.1760.1140.160.2010.0640.0160.0380.0220.0180.0320.0430.0170.028-0.0050.049-0.0070.0570.0420.0960.0910.14800.1050.1180.13700.1360.1540.12400.0530.0780.08900.0970.1150.181
Total Other Income Expenses Net -11,464.99932,945.562-200,729.924-68,533.044-128,185.404323,040.016-155,303.474314,037.838140,393.88685,833.989,229.287126,477.23570,968.92779,970.576-71,616.58927.8261,387.31-41,023.8744,908.34371,352.50233,166.49565,155.173-7,571.32293,790.055116,580.84282,453.112-14,674.84566,610.54954,059.54148,969.83829,101.395-34,099.714-36,917.606-14,964.911-68,759.6-95,548.545-14,225.705-11,217.608-56,370.713-821.273-18,302.6071,867.557-108,650.00617,793.721-21,918.451-55.62213,248.546,868.8114,692.6125,557.075-40,893.21933,001.88649,839.5998,973.468043,406.49664,355.99840,908.24026,541.52432,441.1537,704.23509,228.39542,047.62165,951.312065,588.4471,024.12693,239.732
Income Before Tax -152,440.819-102,335.719-463,301.184-40,450.047-205,232.311278,269.074-555,269.085-85,541.63180,927.907167,263.569118,750.757414,783.386665,010.835703,741.936144,568.116194,728.86434,466.623-127,017.145195,740.093315,510.108374,359.212362,945.43292,840.79597,433.507817,901.156744,476.643701,823.351832,783.008686,284.161863,795.521762,651.112609,070.65657,026.118458,625.22240,090.478388,936.117625,562.96166,778.452-335.161141,388.8366,046.54870,201.26420,011.544189,542.65747,659.584117,378.575-8,514.858203,132.13-32,918.415225,169.508113,669.603426,658.045410,576.004591,080.6440228,047.363280,764.311287,200.6210250,529.895257,321.559191,234.927056,207.988105,619.279131,819.130118,883.95137,358.925193,274.697
Income Before Tax Ratio -0.029-0.02-0.089-0.008-0.0410.056-0.101-0.0150.0150.030.0230.0930.1530.1690.0450.0640.013-0.0390.0570.080.0930.0980.0240.1410.1890.1810.1740.2090.1780.2160.2080.1780.1910.1710.0890.1280.1970.06-00.0380.0170.0180.0050.0470.0110.028-0.0020.049-0.0080.0580.0310.1040.1040.1500.130.1520.15900.1520.1770.15500.0630.1290.17900.2160.2390.35
Income Tax Expense -15,430.725-27,168.811-353,485.823-62,725.216-62,429.48865,612.338-461,318.198-54,473.88544,719.12750,633.25944,773.9101,934.232164,134.715165,842.39957,484.32646,929.563,815.619-36,831.19646,216.31101,454.107103,087.143139,212.82127,425.377143,109.898238,890.657201,292.026205,114.276201,741.333170,820.427222,433.067182,873.47157,646.33196,768.619112,899.76168,806.778149,546.784165,389.53246,969.41856,147.88540,698.55614,361.03822,440.9525,735.39336,461.68622,844.3473,725.951-9,982.24345,772.987-18,757.57543,374.67667,826.97392,277.75590,663.747146,579.836050,786.90964,514.08466,890.455034,980.30621,515.733-27,069.462027,792.9132,012.24534,022031,686.49534,677.53942,904.906
Net Income -109,391.614-85,486.241-101,548.59537,608.242-104,959.596212,656.736-93,950.888-31,067.74642,641.254104,868.38458,489.126307,747.671473,117.99506,299.87275,315.389140,733.58719,930.304-77,510.36832,796.04204,404.692260,476.861217,300.46661,957.051434,894.551555,442.475526,900.495472,207.037616,164.194515,260.209640,243.703579,031.854450,886.81459,740.402346,153.566171,427.423240,110.382460,238.003120,736.547-55,773.714101,377.56852,698.78848,553.075-4,149.081152,217.45125,427.778114,424.9591,915.296157,872.501-12,663.384167,413.02251,160.965299,369.136279,402.38360,296.4420177,260.454216,250.227220,310.1660215,549.589235,805.826218,304.39028,415.07873,607.03497,797.13087,197.456102,681.386150,369.791
Net Income Ratio -0.021-0.017-0.020.008-0.0210.043-0.017-0.0050.0080.0190.0110.0690.1090.1210.0230.0460.007-0.0240.010.0520.0650.0580.0160.1020.1280.1280.1170.1540.1340.160.1580.1320.1340.1290.0630.0790.1450.043-0.0160.0270.0140.013-0.0010.0380.0060.02700.038-0.0030.0430.0140.0730.0710.09100.1010.1170.12200.1310.1620.17700.0320.090.13300.1580.1790.272
EPS -2,594.24-2,027.32-2,408.24885.1-2,470.195,375.19-2,764.04-871.991,193.192,934.832,158.398,611.713,23814,1672,197.363,938.04557.23-2,168.51956.845,720.037,289.116,080.651,807.6212,16815,54214,74413,77617,24114,41818,09317,18612,83513,0869,853.725,088.076,835.4613,1013,437.39-1,655.42,885.911,500.021,382.05-123.154,333.18724.123,258.0460.124,752.31-380.765,040.041,605.819,011.648,411.2510,8465,3505,336.46,510.336,632.133,9876,489.237,098.256,571.71-7,693855.512,215.512,944.423,864.512,624.943,091.164,526.64
EPS Diluted -2,594.24-2,027.32-2,408.24885.1-2,470.195,375.19-2,764.04-871.991,193.192,934.422,158.398,611.713,23814,1672,197.363,938.04557.23-2,168.51956.845,720.037,289.116,080.651,807.6212,16815,54214,74413,77617,24114,41818,09317,18612,83513,0869,853.725,088.076,835.4613,1013,437.39-1,655.42,885.911,500.021,382.05-123.154,333.18724.123,258.0460.124,752.31-380.765,040.041,605.819,011.648,411.2510,8465,3505,336.46,510.336,632.133,9876,489.237,098.256,571.71-7,693855.512,215.512,944.423,864.512,624.943,091.164,526.64
EBITDA 272,251.959308,186.6047,152.321302,599.105151,486.931617,707.619-171,250.08273,504.587193,960.438356,206.482291,044.772513,351.574794,541.744840,524.391440,603.021427,790.329270,125.935117,335.488371,019.069620,998.945578,399.489473,450.721275,085.63789,900.3141,013,904.252864,026.58884,735.61,041,930.738891,936.5211,003,959.93947,062.92806,971.989845,261.914600,175.909378,685.718528,154.876764,423.639307,717.717142,099.033290,930.779208,185.328191,288.974173,062.736340,710.32194,737.622236,613.646130,819.9346,945.13497,720.048340,132.725233,565.993482,305.924445,597.25786,760.4270289,963.967342,459.858349,947.0330320,169.386330,146.659264,709.54049,578.103122,914.653149,623.1360138,877.755160,633.738216,598.003
EBITDA Ratio 0.040.0340.0140.0650.0430.052-0.011-0.0240.0520.0710.0690.1450.2080.2230.1370.1390.1040.0320.1080.1540.150.150.0770.1850.230.2270.2350.2630.2340.2710.2590.2410.2460.2270.1570.1870.2420.1090.0470.0750.060.0490.0490.0950.0420.0570.0390.0880.0210.0890.0660.1180.1140.20200.1550.1650.19900.2010.2460.19900.0560.150.200.2520.280.392