LOTTE rental co.,ltd. (089860.KS)

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089860.KS
Financials

28650 (KRW) • At close November 8, 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
Revenue Numbers are in millions	2,752,292.105	2,738,939.589	2,422,658.839	2,252,072.788	2,050,596.655	1,866,253.762	1,795,522.071	1,535,683.361	1,287,674.53	1,070,153.099	885,210.394	716,207.567	661,546.608
Cost of Revenue Numbers are in millions	1,881,095.98	45,511.142	40,533.078	26,899.386	24,143.783	17,711.281	8,980.359	6,787.499	6,451.023	19,605.724	11,407.318	3,533.588	174.152
Gross Profit Numbers are in millions	871,196.125	2,693,428.447	2,382,125.761	2,225,173.402	2,026,452.872	1,848,542.481	1,786,541.712	1,528,895.862	1,281,223.507	1,050,547.375	873,803.076	712,673.979	661,372.456
Gross Profit Ratio Numbers are in millions	0.317	0.983	0.983	0.988	0.988	0.991	0.995	0.996	0.995	0.982	0.987	0.995	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	794,628.649	803,625.092	732,944.144	708,378.127	592,957.415	555,014.754	571,451.826	472,000.442	351,703.147	259,433.323	228,239.472	191,115.073	178,232.266
Selling & Marketing Expenses Numbers are in millions	148,040.165	132,226.991	111,294.327	109,905.407	129,935.317	159,357.534	128,336.318	105,445.2	76,092.395	57,693.081	55,575.17	45,731.162	41,395.889
SG&A Numbers are in millions	550,867.028	935,852.083	844,238.471	818,283.534	722,892.732	714,372.288	699,788.144	577,445.642	427,795.542	317,126.404	283,814.642	236,846.235	219,628.155
Other Expenses Numbers are in millions	-15,243.418	1,448,959.313	1,292,373.54	1,246,941.011	1,177,641.887	2,246.349	1,367.965	1,556.236	807.955	3,413.287	1,071.231	238.377	357,821.967
Operating Expenses Numbers are in millions	566,110.446	2,384,811.396	2,136,612.011	2,065,224.545	1,900,534.619	1,736,189.968	1,656,806.079	1,417,172.107	1,186,945.219	960,526.167	776,784.419	628,599.029	577,450.122
Operating Income Numbers are in millions	305,085.679	308,394.413	245,494.852	159,948.857	125,918.253	112,352.513	129,720.398	111,723.755	94,278.289	90,021.207	97,018.657	84,074.95	81,933.567
Operating Income Ratio Numbers are in millions	0.111	0.113	0.101	0.071	0.061	0.06	0.072	0.073	0.073	0.084	0.11	0.117	0.124
Total Other Income Expenses Net Numbers are in millions	-137,181.711	-170,810.575	-95,080.246	-102,303.976	-86,882.66	-73,799.5	-76,396.966	-63,069.513	-71,584.295	-56,606.652	-53,411.657	-49,359.944	-47,356.487
Income Before Tax Numbers are in millions	167,903.968	137,583.838	150,414.607	57,644.881	39,035.593	38,553.013	53,338.668	48,654.242	22,693.993	33,414.555	43,607	34,715.006	36,565.847
Income Before Tax Ratio Numbers are in millions	0.061	0.05	0.062	0.026	0.019	0.021	0.03	0.032	0.018	0.031	0.049	0.048	0.055
Income Tax Expense Numbers are in millions	46,231.561	49,255.319	36,836.408	16,130.457	10,187.277	8,522.512	18,306.887	6,667.262	6,907.125	-2,409.554	11,279.36	8,696.261	9,600.44
Net Income Numbers are in millions	119,991.067	94,391.361	118,749.569	45,959.284	31,686.707	31,538.748	34,217.964	41,980.779	16,105.724	36,819.402	32,678.023	26,018.745	26,965.407
Net Income Ratio Numbers are in millions	0.044	0.034	0.049	0.02	0.015	0.017	0.019	0.027	0.013	0.034	0.037	0.036	0.041
EPS Numbers are in millions	3,275.4	2,576.6	3,241.51	1,254.55	864.95	2,680	2,357	3,791	1,639	3,747	3,326	2,648	2,744.56
EPS Diluted Numbers are in millions	3,275.4	2,576.6	3,241.51	1,254.55	864.95	2,680	2,357	3,791	1,639	3,747	3,325	2,648	2,744.56
EBITDA Numbers are in millions	1,378,946.763	1,365,142.226	1,195,098.473	1,104,676.48	1,014,628.399	864,548.47	829,806.949	730,705.105	643,753.243	546,234.994	442,590.983	356,868.469	328,604.482
EBITDA Ratio Numbers are in millions	0.501	0.498	0.493	0.491	0.495	0.463	0.462	0.476	0.5	0.51	0.5	0.498	0.497

LOTTE rental co.,ltd.

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