023530.KS
Lotte Shopping Co., Ltd.
KSC · Consumer Cyclical · Department Stores · KR
KRW 105,300.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13998.5B | 13738.4B | 13986.6B | 14555.9B | 15476.0B |
| Cost of Revenue | 8668.1B | 8074.5B | 7251.4B | 7781.2B | 8662.6B |
| Gross Profit | 5330.4B | 5663.8B | 6735.2B | 6774.7B | 6813.4B |
| Operating Expenses | |||||
| R&D Expense | 199.0M | 239.0M | 244.4M | 298.4M | 242.4M |
| SG&A Expense | 3497.8B | 3011.0B | 3057.0B | 3158.1B | 3187.5B |
| General & Admin Expense | 1286.5B | 1390.0B | 1420.7B | 1430.5B | 1359.4B |
| Selling & Marketing Expense | 1637.6B | 1621.0B | 1636.2B | 1727.7B | 1828.1B |
| Other Expenses | 1914.5B | 2150.4B | 3204.9B | 3099.1B | 3239.5B |
| Total Operating Expenses | 5412.5B | 5161.7B | 6262.1B | 6257.6B | 6427.2B |
| Cost and Expenses | 13321.1B | 13191.3B | 13513.5B | 14038.7B | 15089.8B |
| Operating Income (EBIT) | 667.1B | 502.2B | 473.1B | 508.4B | 383.4B |
| Non-Operating | |||||
| Interest Income | 110.7B | 116.7B | 144.8B | 198.4B | 117.4B |
| Interest Expense | 572.0B | 582.0B | 621.3B | 595.4B | 499.7B |
| Net Interest Income | (461.3B) | (465.3B) | (476.7B) | (397.0B) | (382.4B) |
| Other Non-Op Income/Expense | (344.3B) | — | (1494.3B) | (333.2B) | (953.6B) |
| Non-Operating Income (excl Interest) | 3.2B | — | 873.0B | (271.0B) | 580.6B |
| EBT (Pre-Tax Income) | 262.6B | 83.4B | (1021.2B) | 184.0B | (567.3B) |
| Income Tax Expense | 38.3B | 9.9B | (27.2B) | 14.8B | (248.6B) |
| Bottom Line | |||||
| Net Income | 181.1B | 51.6B | (968.0B) | 174.4B | (324.6B) |
| Earnings from Cont. Ops | 224.2B | 73.6B | (994.1B) | 169.2B | (318.7B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 181.1B | 51.6B | (968.0B) | 174.4B | (332.8B) |
| Per Share | |||||
| Basic EPS | ₩6,403 | ₩1,824 | (₩34,674) | ₩5,794 | (₩11,772) |
| Diluted EPS | ₩6,403 | ₩1,824 | (₩34,674) | ₩5,794 | (₩11,772) |
| Revenue Per Share | ₩494,839 | ₩485,849 | ₩494,732 | ₩514,869 | ₩547,417 |
| Shares | |||||
| Basic Shares Outstanding | 28.3M | 28.3M | 28.3M | 28.3M | 28.3M |
| Diluted Shares Outstanding | 28.3M | 28.3M | 28.3M | 28.3M | 28.3M |
| Profitability Metrics | |||||
| EBITDA | 86.8B | 1558.2B | 573.6B | 1953.1B | 1027.6B |
| D&A | 1087.7B | 1056.0B | 1116.1B | 1173.7B | 1224.9B |
| EBIT | (1000.0B) | 502.2B | (542.5B) | 779.4B | (197.3B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026