Lotte Fine Chemical Co Ltd
KRX:004000

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Lotte Fine Chemical Co Ltd Logo
Lotte Fine Chemical Co Ltd
KRX:004000
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Price: 39 150 KRW -1.76% Market Closed
Market Cap: 997.2B KRW
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Income Statement

Earnings Waterfall
Lotte Fine Chemical Co Ltd

Revenue
1.7T KRW
Cost of Revenue
-1.5T KRW
Gross Profit
176.6B KRW
Operating Expenses
-129.9B KRW
Operating Income
46.7B KRW
Other Expenses
18.2B KRW
Net Income
64.8B KRW

Income Statement
Lotte Fine Chemical Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 204 193
N/A
1 210 498
+1%
1 187 210
-2%
1 178 345
-1%
1 202 559
+2%
1 161 863
-3%
1 172 657
+1%
1 169 918
0%
1 137 714
-3%
1 110 704
-2%
1 111 755
+0%
1 142 242
+3%
1 166 623
+2%
1 159 511
-1%
1 208 682
+4%
1 241 064
+3%
1 276 226
+3%
1 371 696
+7%
1 362 550
-1%
1 337 367
-2%
1 317 630
-1%
1 311 271
0%
1 334 569
+2%
1 297 538
-3%
1 289 541
-1%
1 263 636
-2%
1 257 639
0%
1 386 093
+10%
1 561 476
+13%
1 780 293
+14%
2 088 705
+17%
2 353 298
+13%
2 489 709
+6%
2 463 759
-1%
2 336 389
-5%
2 081 308
-11%
1 853 965
-11%
1 768 621
-5%
1 643 088
-7%
1 633 982
-1%
1 653 196
+1%
Gross Profit
Cost of Revenue
(1 105 695)
(1 093 668)
(1 072 031)
(1 053 448)
(1 052 659)
(1 031 099)
(1 028 044)
(1 014 401)
(995 527)
(947 934)
(938 851)
(961 599)
(966 116)
(949 293)
(972 737)
(968 817)
(988 164)
(1 071 492)
(1 073 744)
(1 067 520)
(1 043 500)
(1 027 793)
(1 036 657)
(1 017 066)
(1 036 138)
(1 029 574)
(1 038 835)
(1 145 625)
(1 274 596)
(1 431 104)
(1 660 747)
(1 845 409)
(1 926 590)
(1 938 383)
(1 875 195)
(1 678 789)
(1 536 604)
(1 485 694)
(1 392 975)
(1 434 026)
(1 476 609)
Gross Profit
98 500
N/A
116 831
+19%
115 180
-1%
124 898
+8%
149 902
+20%
130 764
-13%
144 614
+11%
155 518
+8%
142 188
-9%
162 770
+14%
172 905
+6%
180 644
+4%
200 508
+11%
210 218
+5%
235 946
+12%
272 248
+15%
288 062
+6%
300 204
+4%
288 805
-4%
269 845
-7%
274 128
+2%
283 479
+3%
297 911
+5%
280 472
-6%
253 403
-10%
234 062
-8%
218 804
-7%
240 467
+10%
286 880
+19%
349 189
+22%
427 958
+23%
507 888
+19%
563 119
+11%
525 376
-7%
461 193
-12%
402 519
-13%
317 361
-21%
282 927
-11%
250 113
-12%
199 957
-20%
176 588
-12%
Operating Income
Operating Expenses
(147 398)
(141 185)
(129 248)
(127 378)
(124 256)
(128 210)
(154 492)
(149 907)
(145 530)
(133 020)
(99 831)
(98 534)
(99 040)
(99 093)
(109 770)
(106 490)
(102 756)
(89 489)
(95 800)
(97 802)
(99 608)
(93 812)
(100 798)
(95 803)
(94 258)
(94 828)
(59 997)
(105 605)
(107 727)
(104 675)
(112 111)
(116 419)
(121 434)
(121 065)
(125 552)
(127 282)
(127 383)
(128 149)
(126 648)
(128 471)
(129 914)
Selling, General & Administrative
(106 427)
(104 680)
(93 978)
(93 147)
(91 194)
(96 397)
(126 897)
(123 367)
(119 789)
(109 450)
(75 293)
(77 229)
(79 268)
(79 119)
(77 144)
(73 017)
(69 518)
(69 308)
(70 873)
(72 951)
(73 793)
(73 634)
(73 700)
(73 743)
(72 677)
(72 898)
(73 487)
(75 282)
(77 237)
(82 392)
(86 360)
(90 462)
(94 530)
(97 156)
(99 812)
(100 582)
(100 382)
(100 532)
(98 393)
(98 005)
(98 426)
Research & Development
(34 458)
(22 813)
(28 268)
(27 068)
(26 001)
(20 397)
(21 190)
(17 531)
(15 522)
(8 515)
(11 286)
(11 021)
(10 280)
(11 267)
(11 450)
(11 708)
(11 945)
(11 933)
(11 943)
(11 956)
(12 354)
(11 375)
(11 885)
(12 173)
(11 497)
(12 027)
(11 692)
(11 660)
(12 043)
(13 182)
(13 537)
(13 827)
(14 604)
(14 616)
(15 696)
(16 337)
(16 329)
(17 194)
(17 409)
(19 400)
(20 285)
Depreciation & Amortization
(6 512)
(13 693)
(7 000)
(7 161)
(7 059)
(11 416)
(6 405)
(9 009)
(10 220)
(15 056)
(13 253)
(10 286)
(9 494)
(8 707)
(8 557)
(9 146)
(8 673)
(8 249)
(7 346)
(7 257)
(7 824)
(8 804)
(9 340)
(9 887)
(10 083)
(9 904)
(9 874)
(9 775)
(9 562)
(9 102)
(8 721)
(8 637)
(8 808)
(9 293)
(9 671)
(9 991)
(10 301)
(10 423)
(10 809)
(11 029)
(11 166)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12 619)
(12 619)
(12 620)
0
(5 638)
(5 638)
(5 637)
0
(5 873)
0
0
0
35 056
(8 888)
(8 884)
0
(3 493)
(3 493)
(3 493)
0
(371)
(371)
(371)
0
(36)
(36)
(36)
Operating Income
(48 899)
N/A
(24 355)
+50%
(14 069)
+42%
(2 480)
+82%
25 646
N/A
2 555
-90%
(9 878)
N/A
5 610
N/A
(3 344)
N/A
29 749
N/A
73 072
+146%
82 108
+12%
101 466
+24%
111 125
+10%
126 175
+14%
165 757
+31%
185 306
+12%
210 715
+14%
193 005
-8%
172 043
-11%
174 519
+1%
189 667
+9%
197 111
+4%
184 668
-6%
159 144
-14%
139 233
-13%
158 805
+14%
134 860
-15%
179 151
+33%
244 514
+36%
315 848
+29%
391 470
+24%
441 684
+13%
404 311
-8%
335 642
-17%
275 237
-18%
189 978
-31%
154 778
-19%
123 465
-20%
71 486
-42%
46 674
-35%
Pre-Tax Income
Interest Income Expense
(5 282)
23 856
(2 729)
(5 164)
(6 105)
53 465
5 261
9 049
11 869
9 756
3 690
6 249
15 374
27 716
45 220
66 915
77 126
81 297
74 300
51 547
43 429
37 156
39 520
43 733
34 962
80 470
73 691
164 020
354 726
500 674
419 191
231 206
(64 723)
(331 160)
26 895
43 129
87 329
60 568
(43 323)
67 168
18 145
Non-Reccuring Items
0
47 903
0
0
0
(8 062)
0
0
0
(86 398)
0
0
0
(12 620)
0
0
0
(5 640)
0
0
0
(5 874)
0
38 071
38 067
35 056
0
0
0
(3 493)
0
0
0
(371)
0
0
0
(36)
0
0
0
Gain/Loss on Disposition of Assets
0
18 354
0
0
0
62 204
0
0
0
(1 669)
666
624
507
(57)
(700)
(985)
(975)
(1 785)
(1 850)
(2 000)
(1 795)
(2 140)
(2 196)
(2 033)
(2 182)
(803)
(696)
(1 937)
(2 074)
(2 050)
(2 047)
(530)
(1 016)
(1 564)
(1 912)
(2 896)
(2 772)
34 129
34 424
35 394
35 912
Total Other Income
87 523
4 664
110 330
70 362
133 713
2 564
18 098
(19 369)
(80 306)
(1 831)
(7 058)
(6 330)
(5 620)
(15 482)
(14 014)
(26 681)
(26 878)
(9 376)
(9 414)
4 708
4 016
6 066
3 341
1 638
417
5 561
12 556
5 336
6 559
7 208
(468)
6 699
9 060
88 864
2 771
3 854
3 063
3 329
5 652
4 751
4 305
Pre-Tax Income
33 340
N/A
70 422
+111%
93 533
+33%
62 718
-33%
153 255
+144%
112 727
-26%
13 482
-88%
(4 709)
N/A
(71 780)
-1 424%
(50 393)
+30%
70 370
N/A
82 650
+17%
111 727
+35%
110 682
-1%
156 679
+42%
205 004
+31%
234 579
+14%
275 211
+17%
256 040
-7%
226 299
-12%
220 171
-3%
224 874
+2%
237 776
+6%
266 078
+12%
230 409
-13%
259 517
+13%
244 356
-6%
302 280
+24%
538 361
+78%
746 852
+39%
732 523
-2%
628 845
-14%
385 005
-39%
160 080
-58%
363 396
+127%
319 324
-12%
277 597
-13%
252 768
-9%
120 218
-52%
178 799
+49%
105 035
-41%
Net Income
Tax Provision
(1 375)
(11 739)
(17 501)
(18 205)
(35 577)
(22 748)
(1 175)
5 144
16 492
6 846
(17 563)
(21 333)
(27 434)
(21 451)
(31 748)
(41 990)
(48 523)
(60 287)
(55 463)
(54 310)
(54 240)
(56 502)
(67 173)
(70 460)
(59 335)
(60 725)
(48 142)
(57 023)
(112 234)
(161 394)
(157 985)
(139 140)
(77 761)
(13 921)
(61 474)
(46 712)
(40 415)
(70 737)
(40 100)
(55 287)
(40 203)
Income from Continuing Operations
31 965
58 683
76 032
44 513
117 678
89 979
12 306
434
(55 289)
(43 547)
52 807
61 317
84 292
89 231
124 930
163 013
186 056
214 923
200 577
171 989
165 930
168 372
170 602
195 618
171 074
198 792
196 215
245 257
426 128
585 458
574 538
489 705
307 245
146 159
301 923
272 612
237 183
182 032
80 119
123 511
64 832
Income to Minority Interest
1 514
2 492
3 946
4 883
4 866
3 886
2 280
1 188
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
Net Income (Common)
33 478
N/A
61 175
+83%
79 978
+31%
49 396
-38%
122 544
+148%
93 865
-23%
14 585
-84%
1 622
-89%
(55 289)
N/A
(43 547)
+21%
52 807
N/A
61 317
+16%
84 292
+37%
89 231
+6%
124 930
+40%
163 013
+30%
186 056
+14%
214 923
+16%
200 577
-7%
171 989
-14%
165 930
-4%
168 372
+1%
170 602
+1%
195 618
+15%
171 074
-13%
198 792
+16%
196 215
-1%
245 257
+25%
426 128
+74%
585 458
+37%
574 538
-2%
489 705
-15%
307 245
-37%
146 159
-52%
301 923
+107%
272 612
-10%
237 183
-13%
182 032
-23%
80 119
-56%
123 511
+54%
64 832
-48%
EPS (Diluted)
1 339.12
N/A
2 447
+83%
3 199.12
+31%
1 975.84
-38%
4 901.76
+148%
3 754.6
-23%
583.4
-84%
64.88
-89%
-2 211.56
N/A
-1 741.88
+21%
2 112.28
N/A
2 452.67
+16%
3 371.68
+37%
3 569.24
+6%
4 997.2
+40%
6 520.52
+30%
7 442.24
+14%
8 596.92
+16%
8 023.08
-7%
6 879.56
-14%
6 637.2
-4%
6 734.88
+1%
6 824.08
+1%
7 824.72
+15%
6 842.96
-13%
7 951.68
+16%
7 848.6
-1%
9 629.26
+23%
16 730.58
+74%
22 986.2
+37%
22 557.43
-2%
19 229.26
-15%
12 062.99
-37%
5 738.48
-52%
11 854.05
+107%
10 703.24
-10%
9 312.24
-13%
7 146.9
-23%
3 145.61
-56%
4 850.11
+54%
2 545.84
-48%

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