LOTTE Himart Co.,Ltd.
KRX:071840.KS
7680 (KRW) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 685,882 | 589,327 | 525,083 | 578,546.298 | 725,864.55 | 679,652.519 | 626,073.664 | 734,340.966 | 873,805.9 | 887,454.198 | 841,219.787 | 885,482.207 | 1,040,297.245 | 988,086.178 | 955,883.021 | 963,383.67 | 1,047,303.651 | 1,115,729.81 | 925,311.955 | 934,987.002 | 983,613.8 | 1,070,904.849 | 1,036,958.287 | 960,261.904 | 1,112,971.016 | 1,086,959.996 | 952,485.526 | 956,568.91 | 1,182,052.687 | 1,063,755.664 | 896,964.045 | 979,607.364 | 1,121,480.335 | 950,654.024 | 887,700.696 | 1,005,767.22 | 1,063,292.218 | 968,183.973 | 858,893.135 | 955,361.676 | 1,016,328.287 | 977,363.489 | 805,241.158 | 924,811.156 | 944,358.105 | 921,207.559 | 728,683.206 | 862,580.963 | 928,020.181 | 734,660.576 | 695,877.519 | 874,326.267 | 924,561.243 | 842,631.134 | 769,037.798 |
| Cost of Revenue
| 0 | 454,983.157 | 422,218.864 | 462,659.086 | 517,965.452 | 495,552.063 | 486,551.881 | 575,009.779 | 671,135.912 | 676,737.135 | 655,232.732 | 688,356.388 | 774,843.8 | 741,228.88 | 732,600.925 | 738,418.491 | 780,878.206 | 824,037.687 | 701,937.45 | 711,993.019 | 729,149.144 | 786,292.773 | 798,328.413 | 728,085.263 | 810,712.227 | 789,499.987 | 711,475.059 | 743,622.284 | 863,768.2 | 766,171.397 | 664,616.202 | 729,699.697 | 825,213.188 | 698,388.937 | 672,766.714 | 770,167.82 | 795,794.659 | 721,287.006 | 645,415.747 | 728,830.01 | 754,370.687 | 730,985.771 | 613,453.85 | 709,216.186 | 699,817.143 | 678,217.938 | 551,657.023 | 653,147.043 | 693,451.974 | 546,682.547 | 526,833.589 | 667,898.84 | 682,361.37 | 619,709.11 | 581,425.968 |
| Gross Profit
| 685,882 | 134,343.843 | 102,864.136 | 115,887.212 | 207,899.098 | 184,100.456 | 139,521.783 | 159,331.187 | 202,669.987 | 210,717.064 | 185,987.054 | 197,125.819 | 265,453.445 | 246,857.299 | 223,282.096 | 224,965.179 | 266,425.445 | 291,692.123 | 223,374.506 | 222,993.983 | 254,464.656 | 284,612.076 | 238,629.874 | 232,176.641 | 302,258.789 | 297,460.009 | 241,010.467 | 212,946.626 | 318,284.487 | 297,584.267 | 232,347.843 | 249,907.668 | 296,267.147 | 252,265.087 | 214,933.982 | 235,599.4 | 267,497.559 | 246,896.967 | 213,477.388 | 226,531.666 | 261,957.6 | 246,377.718 | 191,787.308 | 215,594.97 | 244,540.962 | 242,989.621 | 177,026.183 | 209,433.92 | 234,568.207 | 187,978.029 | 169,043.93 | 206,427.427 | 242,199.873 | 222,922.024 | 187,611.83 |
| Gross Profit Ratio
| 1 | 0.228 | 0.196 | 0.2 | 0.286 | 0.271 | 0.223 | 0.217 | 0.232 | 0.237 | 0.221 | 0.223 | 0.255 | 0.25 | 0.234 | 0.234 | 0.254 | 0.261 | 0.241 | 0.238 | 0.259 | 0.266 | 0.23 | 0.242 | 0.272 | 0.274 | 0.253 | 0.223 | 0.269 | 0.28 | 0.259 | 0.255 | 0.264 | 0.265 | 0.242 | 0.234 | 0.252 | 0.255 | 0.249 | 0.237 | 0.258 | 0.252 | 0.238 | 0.233 | 0.259 | 0.264 | 0.243 | 0.243 | 0.253 | 0.256 | 0.243 | 0.236 | 0.262 | 0.265 | 0.244 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 16,050.196 | 148,306.046 | 8,467.496 | 171,655.35 | 176,282.894 | 9,910.698 | 8,867.669 | 18,987.753 | 20,429.395 | 11,195.72 | 8,868.804 | 23,107.256 | 19,991.455 | 12,401.526 | 9,489.496 | 18,217.137 | 25,991.253 | 12,326.44 | 9,947.07 | 22,313.113 | 31,919.141 | 15,679.504 | 11,566.174 | 35,648.517 | 28,357.786 | 14,155.819 | 11,617.424 | 33,563.108 | 33,565.45 | 13,626.592 | 10,630.268 | 32,927.92 | 23,403.852 | 11,815.19 | 9,997.369 | 24,694.588 | 20,974.382 | 11,386.406 | 10,020.51 | 21,908.849 | 26,642.119 | 13,259.615 | 10,959.656 | 25,650.979 | 28,886.38 | 9,395.456 | 9,001.889 | 22,857.559 | 6,478.144 | 9,119.631 | 7,694.935 | 20,719.202 | 20,818.839 | 9,531.42 |
| Selling & Marketing Expenses
| 0 | 54,905.092 | -29,658.834 | 60,684.484 | 62,394.098 | 64,836.01 | 63,771.699 | 71,461.431 | 79,940.414 | 83,759.971 | 80,109.534 | 81,517.201 | 85,027.824 | 87,689.403 | 80,136.73 | 83,730.488 | 84,346.485 | 86,202.74 | 83,091.695 | 89,696.001 | 88,938.822 | 91,838.746 | 87,829.367 | 91,103.321 | 90,860.065 | 90,452.616 | 80,020.812 | 58,401.101 | 98,504.113 | 93,033.357 | 81,700.061 | 89,042.536 | 89,266.645 | 81,507.887 | 72,560.982 | 85,614.86 | 83,192.003 | 77,131.445 | 65,798.783 | 77,392.527 | 79,746.736 | 77,318.37 | 63,479.837 | 76,251.274 | 71,908.94 | 69,158.357 | 61,856.875 | 69,855.638 | 67,470.449 | 68,912.14 | 59,482.663 | 72,674.787 | 66,894.038 | 63,656.65 | 61,027.021 |
| SG&A
| 0 | 127,718.735 | 118,647.212 | 125,625.706 | 171,655.35 | 176,282.894 | 73,682.397 | 80,329.1 | 98,928.167 | 104,189.366 | 91,305.254 | 90,386.005 | 108,135.08 | 107,680.858 | 92,538.256 | 93,219.984 | 102,563.622 | 112,193.993 | 95,418.135 | 99,643.071 | 111,251.935 | 123,757.887 | 103,508.871 | 102,669.495 | 126,508.582 | 118,810.402 | 94,176.631 | 70,018.525 | 132,067.221 | 126,598.807 | 95,326.653 | 99,672.804 | 122,194.565 | 104,911.739 | 84,376.172 | 95,612.229 | 107,886.591 | 98,105.827 | 77,185.189 | 87,413.037 | 101,655.585 | 103,960.489 | 76,739.452 | 87,210.93 | 97,559.919 | 98,044.737 | 71,252.331 | 78,857.527 | 90,328.008 | 75,390.284 | 68,602.294 | 80,369.722 | 87,613.24 | 84,475.489 | 70,558.441 |
| Other Expenses
| 654,652 | -586,546 | -541,121 | -307.046 | -343,310.7 | 1,429.367 | 91,644.562 | 123,782.977 | 103,055.37 | 489.144 | 3,335.315 | 15,699.632 | 592.296 | 2,974.005 | 683.879 | -2,444.465 | 257.498 | 489.721 | 356.626 | 498.501 | 503.411 | 621.332 | 710.033 | 2,519.774 | 737.377 | 487.498 | 1.715 | -480.77 | 791.715 | 379.443 | -75.717 | 78.502 | -49.089 | 360.209 | 694.254 | -284.342 | 252.265 | 462.121 | 435.011 | 428.154 | 479.047 | 816.306 | 62.735 | -3,208.436 | 2,168.04 | 2,043.682 | 3,413.808 | 4,771.243 | 245.032 | 301.184 | 310.96 | 315.447 | 315.536 | 159.713 | 138.439 |
| Operating Expenses
| 654,652 | 586,546 | 541,121 | 125,932.752 | -171,655.35 | 176,282.894 | 165,326.959 | 204,112.077 | 201,983.537 | 210,466.176 | 194,153.207 | 199,989.35 | 214,553.839 | 213,798.117 | 197,542.626 | 208,578.703 | 210,517.814 | 222,436.613 | 203,734.326 | 216,661.749 | 221,056.597 | 238,774.191 | 214,275.636 | 218,730.15 | 237,536.529 | 230,526.074 | 199,632.283 | 184,028.461 | 237,393.619 | 236,322.024 | 195,955.891 | 210,588.706 | 229,840.33 | 211,434.073 | 186,970.893 | 209,147.386 | 211,306.813 | 204,722.782 | 178,114.362 | 196,851.418 | 204,456.152 | 209,068.399 | 171,887.054 | 186,346.077 | 184,131.99 | 178,250.63 | 146,618.838 | 178,339.412 | 167,909.151 | 154,949.925 | 138,346.636 | 157,657.867 | 163,410.682 | 150,724.406 | 133,273.974 |
| Operating Income
| 31,230 | 2,781 | -16,038 | -10,045.541 | 36,243.748 | 7,817.562 | -23,153.402 | -44,780.89 | 686.45 | 250.888 | -8,166.255 | -2,860.398 | 50,899.606 | 33,056.049 | 25,739.469 | 16,386.477 | 55,907.631 | 69,255.51 | 19,526.305 | 6,332.233 | 33,408.058 | 45,837.545 | 24,279.4 | 13,446.491 | 64,722.26 | 66,933.935 | 41,378.184 | 28,918.167 | 80,890.867 | 61,262.242 | 36,391.952 | 39,318.962 | 66,426.817 | 40,831.014 | 27,963.089 | 26,452.015 | 56,190.745 | 42,174.184 | 35,363.026 | 29,680.247 | 57,501.448 | 37,309.319 | 19,900.253 | 29,248.893 | 60,408.972 | 64,738.991 | 30,407.346 | 28,239.8 | 67,941.997 | 33,693.819 | 31,603.344 | 49,824.946 | 80,244.622 | 73,236.781 | 55,633.83 |
| Operating Income Ratio
| 0.046 | 0.005 | -0.031 | -0.017 | 0.05 | 0.012 | -0.037 | -0.061 | 0.001 | 0 | -0.01 | -0.003 | 0.049 | 0.033 | 0.027 | 0.017 | 0.053 | 0.062 | 0.021 | 0.007 | 0.034 | 0.043 | 0.023 | 0.014 | 0.058 | 0.062 | 0.043 | 0.03 | 0.068 | 0.058 | 0.041 | 0.04 | 0.059 | 0.043 | 0.032 | 0.026 | 0.053 | 0.044 | 0.041 | 0.031 | 0.057 | 0.038 | 0.025 | 0.032 | 0.064 | 0.07 | 0.042 | 0.033 | 0.073 | 0.046 | 0.045 | 0.057 | 0.087 | 0.087 | 0.072 |
| Total Other Income Expenses Net
| -4,569 | -498.605 | -5,449.006 | -27,751.606 | -1,553.534 | -5,469.972 | -3,580.85 | -119,939.512 | -380,264.584 | -4,375.03 | -1,106.442 | -130,701.937 | -3,460.083 | -1,020.622 | -5,110.469 | -76,792.449 | -2,256.967 | -12,332.04 | -4,809.679 | -180,773.249 | -5,216.366 | -3,611.418 | -4,244.061 | -54,344.975 | -1,306.241 | -1,724.549 | -2,202.925 | -2,675.332 | -1,380.076 | -1,718.914 | -2,717.989 | -3,146.919 | -2,900.555 | -2,996.872 | -2,959.385 | -4,781.081 | -4,182.898 | -4,520.962 | -3,468.846 | -4,910.921 | -4,517.763 | -5,605.242 | -4,910.127 | -5,214.775 | -3,429.482 | -4,520.699 | -4,743.546 | -21,916.564 | -16,406.327 | -15,476.643 | -15,692.164 | -15,624.397 | -16,453.036 | -20,492.901 | -19,527.735 |
| Income Before Tax
| 26,661 | 2,283 | -21,487 | -37,784.72 | 34,690.214 | 2,347.59 | -29,380.85 | -164,722.039 | -379,578.134 | -4,124.142 | -9,272.697 | -133,562.335 | 47,439.524 | 32,035.427 | 20,629.001 | -60,405.972 | 53,650.664 | 56,923.47 | 14,830.501 | -174,441.016 | 28,191.692 | 42,226.467 | 20,110.177 | -40,898.483 | 63,416.019 | 65,209.386 | 39,175.259 | 26,242.835 | 79,510.791 | 59,543.328 | 33,673.963 | 36,172.043 | 63,526.262 | 37,834.142 | 25,003.704 | 21,670.934 | 52,007.847 | 37,653.222 | 31,894.18 | 24,769.326 | 52,983.685 | 31,704.077 | 14,990.126 | 24,034.117 | 56,979.49 | 60,218.292 | 25,663.8 | 6,323.236 | 51,535.67 | 17,496.635 | 15,911.18 | 34,200.55 | 63,791.586 | 52,743.88 | 36,106.095 |
| Income Before Tax Ratio
| 0.039 | 0.004 | -0.041 | -0.065 | 0.048 | 0.003 | -0.047 | -0.224 | -0.434 | -0.005 | -0.011 | -0.151 | 0.046 | 0.032 | 0.022 | -0.063 | 0.051 | 0.051 | 0.016 | -0.187 | 0.029 | 0.039 | 0.019 | -0.043 | 0.057 | 0.06 | 0.041 | 0.027 | 0.067 | 0.056 | 0.038 | 0.037 | 0.057 | 0.04 | 0.028 | 0.022 | 0.049 | 0.039 | 0.037 | 0.026 | 0.052 | 0.032 | 0.019 | 0.026 | 0.06 | 0.065 | 0.035 | 0.007 | 0.056 | 0.024 | 0.023 | 0.039 | 0.069 | 0.063 | 0.047 |
| Income Tax Expense
| -91 | 834 | -1,956 | 8,747.893 | 7,639.929 | 142.409 | -11,289.261 | -16,925.758 | -9,283.226 | -1,327.681 | -2,269.262 | 424.278 | 11,514.64 | 7,331.61 | 4,723.048 | 6,262.355 | 12,873.485 | 13,663.561 | 3,477.918 | -5,581.968 | 6,712.129 | 10,122.661 | 4,741.776 | 1,155.395 | 15,232.427 | 15,677.587 | 9,373.35 | 8,764.157 | 19,277.318 | 14,301.429 | 8,192.832 | 8,303.368 | 17,788.421 | 9,049.376 | 5,966.969 | 7,670.491 | 12,475.536 | 8,996.593 | 7,488.845 | 5,612.593 | 12,706.556 | 7,587.264 | 2,103.034 | 5,287.731 | 13,690.276 | 12,626.905 | 6,182.11 | 1,467.402 | 11,979.75 | 4,091.763 | 4,146.141 | 9,238.032 | 15,520.41 | 12,242.49 | 9,121.547 |
| Net Income
| 26,752 | 1,449.004 | -19,531 | -46,532.612 | 27,050.284 | 2,205.182 | -18,091.588 | -147,796.281 | -370,294.908 | -2,796.461 | -7,003.435 | -133,986.614 | 35,924.884 | 24,703.816 | 15,905.953 | -66,668.327 | 40,777.179 | 43,259.91 | 11,352.584 | -168,859.048 | 21,479.563 | 32,103.807 | 15,368.4 | -42,053.879 | 48,183.593 | 49,531.799 | 29,801.909 | 17,478.677 | 60,233.473 | 45,241.899 | 25,481.131 | 27,868.675 | 45,737.841 | 28,784.766 | 19,036.736 | 14,000.442 | 39,532.312 | 28,656.629 | 24,405.335 | 19,156.732 | 40,277.129 | 24,116.814 | 12,887.092 | 18,746.387 | 43,289.214 | 47,591.387 | 19,481.69 | 4,855.834 | 39,555.92 | 13,404.872 | 11,765.039 | 24,962.518 | 48,271.175 | 40,501.39 | 26,984.548 |
| Net Income Ratio
| 0.039 | 0.002 | -0.037 | -0.08 | 0.037 | 0.003 | -0.029 | -0.201 | -0.424 | -0.003 | -0.008 | -0.151 | 0.035 | 0.025 | 0.017 | -0.069 | 0.039 | 0.039 | 0.012 | -0.181 | 0.022 | 0.03 | 0.015 | -0.044 | 0.043 | 0.046 | 0.031 | 0.018 | 0.051 | 0.043 | 0.028 | 0.028 | 0.041 | 0.03 | 0.021 | 0.014 | 0.037 | 0.03 | 0.028 | 0.02 | 0.04 | 0.025 | 0.016 | 0.02 | 0.046 | 0.052 | 0.027 | 0.006 | 0.043 | 0.018 | 0.017 | 0.029 | 0.052 | 0.048 | 0.035 |
| EPS
| 1,156.31 | 62.63 | -844.19 | -2,011.29 | 1,169.2 | 95.32 | -781.98 | -6,388.23 | -16,005.34 | -121 | -303 | -5,791.33 | 1,553 | 1,053 | 674 | -2,823.2 | 1,727 | 1,832 | 481 | -7,150.89 | 910 | 1,360 | 651 | -1,780.59 | 2,042 | 2,098 | 1,262 | 741 | 2,551 | 1,916 | 1,079 | 1,181 | 1,937 | 1,219 | 806 | 593 | 1,675 | 1,214 | 1,034 | 811 | 1,706 | 1,022 | 546 | 794 | 1,834 | 2,016 | 825 | 205 | 1,676 | 568 | 498 | 916 | 2,045 | 2,082 | 1,751 |
| EPS Diluted
| 1,156.31 | 62.63 | -844.19 | -2,011.29 | 1,169.2 | 95.32 | -781.98 | -6,388.23 | -16,005.34 | -121 | -303 | -5,788.23 | 1,553 | 1,053 | 674 | -2,823.2 | 1,727 | 1,832 | 481 | -7,150.89 | 910 | 1,360 | 651 | -1,780.59 | 2,042 | 2,098 | 1,262 | 741 | 2,551 | 1,916 | 1,079 | 1,181 | 1,937 | 1,219 | 806 | 593 | 1,675 | 1,214 | 1,034 | 811 | 1,706 | 1,022 | 546 | 794 | 1,834 | 2,016 | 825 | 205 | 1,676 | 568 | 498 | 916 | 2,045 | 2,082 | 1,445 |
| EBITDA
| 31,230 | 40,856.437 | 16,814.698 | 1,573.915 | 73,437.297 | 42,789.495 | 9,951.431 | -125,351.086 | -339,992.017 | 36,676.229 | 30,189.918 | -92,707.484 | 86,651.846 | 71,570.406 | 60,816.423 | -13,895.927 | 94,083.793 | 96,975.119 | 54,732.722 | -130,639.24 | 66,029.229 | 79,990.988 | 57,057.853 | -24,949.428 | 80,274.777 | 80,978.763 | 55,196.676 | 42,353.899 | 95,884.747 | 75,729.664 | 50,381.273 | 54,170.073 | 80,640.747 | 55,270.006 | 43,644.524 | 41,409.643 | 70,855.259 | 56,608.857 | 50,815.497 | 43,281.563 | 71,546.103 | 51,894.979 | 34,323.532 | 41,604.866 | 74,535.208 | 78,352.829 | 45,207.575 | 31,396.679 | 79,892.353 | 45,555.923 | 44,399.06 | 62,577 | 92,023.372 | 83,456.032 | 66,041.953 |
| EBITDA Ratio
| 0.046 | 0.005 | -0.031 | 0.036 | 0.286 | 0.271 | 0.014 | -0.132 | -0.346 | 0.042 | 0.037 | -0.095 | 0.084 | 0.073 | 0.066 | -0.015 | 0.088 | 0.095 | 0.06 | -0.114 | 0.069 | 0.075 | 0.056 | -0.023 | 0.072 | 0.075 | 0.058 | 0.044 | 0.081 | 0.071 | 0.056 | 0.055 | 0.072 | 0.058 | 0.05 | 0.042 | 0.065 | 0.058 | 0.059 | 0.045 | 0.07 | 0.055 | 0.042 | 0.048 | 0.082 | 0.084 | 0.063 | 0.038 | 0.086 | 0.063 | 0.065 | 0.072 | 0.1 | 0.1 | 0.086 |