LOTTE Himart Co.,Ltd. (071840.KS) - Quarterly Income Statement

Home
071840.KS
Financials

8190 (KRW) • At close September 19, 2024

Overview | Financials

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

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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	0	0	0
General & Administrative Expenses Numbers are in millions	0	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 Numbers are in millions	0	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-498	-5,449	-27,739.179	-1,553.534	-5,469.972	-6,227.448	-119,941.149	-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	-4,695.804	-180,773.249	-5,216.366	-3,611.077	-4,169.223	-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	-16,197.184	-15,692.164	-15,624.397	-16,453.036	-20,492.901	-19,527.735
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	2,781	-16,038	20,702.019	207,899.098	184,100.456	8,513.421	-97,170.614	-302,647.389	37,388.246	31,478.232	-84,156.417	87,545.95	71,875.315	62,660.712	-14,169.1	92,091.244	105,882.351	55,834.353	-107,038.534	67,632.911	80,428.556	58,454.958	-22,160.939	80,610.998	81,103.437	55,331.197	42,272.596	95,905.213	75,027.946	50,117.347	53,557.334	80,800.322	55,358.181	44,019.021	42,061.2	68,796.894	56,191.999	50,734.271	43,281.563	71,546.103	54,199.426	33,879.802	44,514.519	76,970.065	77,120.817	45,691.123	32,806.058	80,259.88	46,575.519	44,974.926	63,024.234	92,112.632	83,936.853	66,213.677
EBITDA Ratio Numbers are in millions	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

LOTTE Himart Co.,Ltd.

KRX:071840.KS Add to watchlist

KRX:071840.KS