Lotte Shopping Co., Ltd.
KRX:023530.KS
62900 (KRW) • At close September 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,555,863.88 | 15,476,035.657 | 15,573,550.043 | 16,184,381.96 | 17,622,000.488 | 17,820,781.435 | 18,179,871.101 | 28,040,879.876 | 27,631,316.267 | 26,630,023.669 | 26,806,950.775 | 23,626,941.177 | 21,009,505.21 | 19,254,951.92 | 15,071,871.046 | 11,969,326.775 | 10,368,027.752 | 0 |
| Cost of Revenue
| 7,781,158.641 | 8,662,606.266 | 9,031,312.694 | 9,643,709.239 | 10,184,620.58 | 10,313,111.398 | 10,543,658.424 | 19,349,083.113 | 19,343,318.185 | 18,514,325.431 | 18,738,945.135 | 16,605,091.976 | 14,691,840.481 | 13,287,788.16 | 10,169,176.6 | 8,237,307.305 | 7,062,268.242 | 0 |
| Gross Profit
| 6,774,705.239 | 6,813,429.39 | 6,542,237.348 | 6,540,672.721 | 7,437,379.909 | 7,507,670.037 | 7,636,212.677 | 8,691,796.763 | 8,287,998.082 | 8,115,698.237 | 8,068,005.64 | 7,021,849.201 | 6,317,664.729 | 5,967,163.76 | 4,902,694.446 | 3,732,019.47 | 3,305,759.51 | 0 |
| Gross Profit Ratio
| 0.465 | 0.44 | 0.42 | 0.404 | 0.422 | 0.421 | 0.42 | 0.31 | 0.3 | 0.305 | 0.301 | 0.297 | 0.301 | 0.31 | 0.325 | 0.312 | 0.319 | 0 |
| Reseach & Development Expenses
| 298.443 | 242.409 | 312.381 | 275.993 | 343.24 | 300.607 | 283.749 | 2,360.444 | 3,190.522 | 2,392.281 | 1,840.506 | 787.508 | 654.422 | 3,326.369 | 3,010.553 | 2,288.653 | 388.8 | 0 |
| General & Administrative Expenses
| 1,430,473.814 | 1,359,389.22 | 1,277,845.574 | 1,313,943.23 | 1,444,323.24 | 1,494,785.183 | 1,447,070.024 | 1,601,688.795 | 1,513,885.118 | 1,413,910.436 | 1,370,915.529 | 1,285,804.13 | 1,140,551.292 | 1,018,314.72 | 798,366.937 | 673,554.541 | 564,777.158 | 0 |
| Selling & Marketing Expenses
| 1,727,670.432 | 1,828,063.194 | 1,748,296.38 | 1,664,578.357 | 1,857,848.188 | 1,844,505.547 | 1,881,177.69 | 2,461,160.294 | 2,314,532.461 | 2,315,153.706 | 2,296,442.764 | 1,974,212.466 | 1,628,145.695 | 1,461,092.299 | 1,324,409.999 | 837,480.424 | 723,613.527 | 0 |
| SG&A
| 3,158,144.246 | 3,187,452.414 | 3,026,141.954 | 2,978,521.587 | 3,302,171.428 | 3,339,290.73 | 3,328,247.714 | 4,062,849.089 | 3,828,417.579 | 3,729,064.142 | 3,667,358.293 | 3,260,016.596 | 2,768,696.987 | 2,479,407.019 | 2,122,776.936 | 1,511,034.965 | 1,288,390.685 | 0 |
| Other Expenses
| -28,361.253 | 3,239,508.973 | 3,308,180.32 | 3,215,790.669 | 3,706,954.367 | -12,263.345 | -50,292.382 | -36,565.135 | -82,733.132 | -56,539.046 | -37,683.655 | -7,293.183 | 2,552,480.622 | -7,797.365 | -8,572.402 | -3,307.336 | 179,143.196 | 0 |
| Operating Expenses
| 6,257,568.829 | 6,427,203.796 | 6,334,634.655 | 6,194,588.249 | 7,009,469.035 | 6,910,666.438 | 7,106,353.541 | 8,389,770.933 | 8,056,797.724 | 7,574,516.943 | 7,179,420.597 | 6,160,720.373 | 5,321,832.031 | 4,931,296.879 | 4,073,757.03 | 3,045,238.276 | 2,610,498.47 | 0 |
| Operating Income
| 508,404.732 | 559,555.842 | 307,283.806 | 719,155.025 | 427,910.874 | 597,003.599 | 529,859.136 | 940,360.642 | 853,713.008 | 1,188,378.784 | 1,485,260.918 | 1,467,467.563 | 1,662,900.144 | 1,426,854.405 | 1,148,316.746 | 1,012,022.074 | 871,241.448 | 0 |
| Operating Income Ratio
| 0.035 | 0.036 | 0.02 | 0.044 | 0.024 | 0.034 | 0.029 | 0.034 | 0.031 | 0.045 | 0.055 | 0.062 | 0.079 | 0.074 | 0.076 | 0.085 | 0.084 | 0 |
| Total Other Income Expenses Net
| -480,316.796 | -1,126,898.149 | -945,524.521 | -1,490,394.815 | -1,561,722.91 | -690,865.228 | -699,941.926 | 187,394.751 | -310,964.038 | 536,814.911 | 429,827.215 | 769,551.576 | 559,407.936 | 463,971.511 | 363,625.099 | 391,864.403 | 419,534.979 | 0 |
| Income Before Tax
| 183,960.745 | -567,342.307 | -638,240.715 | -771,239.79 | -1,133,812.036 | -93,861.63 | -170,082.79 | 489,420.581 | -79,763.68 | 1,077,996.205 | 1,318,412.258 | 1,630,680.405 | 1,555,240.634 | 1,499,838.392 | 1,192,562.515 | 1,078,645.597 | 1,114,796.019 | 0 |
| Income Before Tax Ratio
| 0.013 | -0.037 | -0.041 | -0.048 | -0.064 | -0.005 | -0.009 | 0.017 | -0.003 | 0.04 | 0.049 | 0.069 | 0.074 | 0.078 | 0.079 | 0.09 | 0.108 | 0 |
| Income Tax Expense
| 14,780.309 | -248,649.866 | -365,276.561 | -60,991.126 | -250,131.38 | 160,416.753 | 273,462.908 | 242,545.826 | 265,737.605 | 462,272.051 | 437,778.111 | 473,042.461 | 542,640.184 | 449,916.55 | 360,371.041 | 289,323.131 | 361,085.454 | 0 |
| Net Income
| 174,403.554 | -318,692.441 | -272,964.154 | -710,248.665 | -883,680.656 | -544,874.28 | -136,395.173 | 168,194.786 | -383,067.405 | 526,649.847 | 788,445.479 | 1,080,260.807 | 931,815.112 | 1,000,515.893 | 715,691.733 | 743,457.141 | 692,630.788 | 0 |
| Net Income Ratio
| 0.012 | -0.021 | -0.018 | -0.044 | -0.05 | -0.031 | -0.008 | 0.006 | -0.014 | 0.02 | 0.029 | 0.046 | 0.044 | 0.052 | 0.047 | 0.062 | 0.067 | 0 |
| EPS
| 5,793.77 | -11,272.91 | -9,655.39 | -25,123.19 | -31,257.89 | -20,063 | -5,126 | 5,257 | -13,611 | 17,391 | 26,674 | 37,195 | 32,084 | 34,449 | 24,642 | 25,598 | 23,848 | 0 |
| EPS Diluted
| 5,793.77 | -11,272.91 | -9,655.39 | -25,123.19 | -31,257.89 | -20,063 | -5,102 | 5,247 | -13,393 | 16,037 | 23,632 | 32,915 | 32,084 | 34,449 | 24,642 | 25,598 | 23,848 | 0 |
| EBITDA
| 1,942,606.48 | 1,784,449.586 | 1,523,907.31 | 1,993,900.955 | 2,079,653.17 | 1,478,930.081 | 1,711,853.25 | 1,957,461.207 | 1,734,911.606 | 2,196,478.592 | 2,572,788.668 | 2,675,653.558 | 2,277,994.465 | 2,211,104.837 | 1,972,336.513 | 1,375,725.874 | 1,582,031.822 | 0 |
| EBITDA Ratio
| 0.133 | 0.115 | 0.098 | 0.123 | 0.118 | 0.083 | 0.094 | 0.07 | 0.063 | 0.082 | 0.096 | 0.113 | 0.108 | 0.115 | 0.131 | 0.115 | 0.153 | 0 |