Lotte Chemical Corp
KRX:011170

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Lotte Chemical Corp
KRX:011170
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Price: 63 300 KRW 1.12%
Market Cap: 2.7T KRW
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Income Statement

Earnings Waterfall
Lotte Chemical Corp

Revenue
20.7T KRW
Cost of Revenue
-20.5T KRW
Gross Profit
259.1B KRW
Operating Expenses
-1.2T KRW
Operating Income
-931.7B KRW
Other Expenses
167.6B KRW
Net Income
-764.1B KRW

Income Statement
Lotte Chemical Corp

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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
15 430 832
N/A
14 858 969
-4%
13 785 165
-7%
13 181 851
-4%
12 508 309
-5%
11 713 338
-6%
11 598 274
-1%
11 860 761
+2%
12 252 569
+3%
13 223 541
+8%
14 535 031
+10%
14 947 250
+3%
15 510 894
+4%
15 874 511
+2%
16 001 769
+1%
16 478 630
+3%
16 736 035
+2%
16 073 061
-4%
15 574 226
-3%
15 191 580
-2%
14 803 339
-3%
15 123 478
+2%
14 509 517
-4%
13 244 166
-9%
12 430 282
-6%
12 223 032
-2%
13 115 769
+7%
14 785 592
+13%
16 182 000
+9%
18 120 462
+12%
19 538 451
+8%
20 697 434
+6%
21 938 421
+6%
22 276 083
+2%
21 622 044
-3%
21 113 411
-2%
20 246 189
-4%
19 946 397
-1%
20 100 223
+1%
20 345 856
+1%
20 730 381
+2%
Gross Profit
Cost of Revenue
(14 576 723)
(14 058 562)
(12 872 219)
(11 715 238)
(10 698 447)
(9 646 291)
(9 235 324)
(9 355 023)
(9 502 699)
(9 956 836)
(10 837 964)
(11 296 230)
(11 704 036)
(12 081 876)
(12 374 376)
(12 803 407)
(13 344 287)
(13 368 923)
(13 232 578)
(13 191 423)
(12 988 048)
(13 208 748)
(12 979 855)
(12 047 345)
(11 374 116)
(11 069 734)
(11 241 446)
(12 321 379)
(13 588 724)
(15 656 513)
(17 558 529)
(19 283 599)
(21 198 192)
(21 992 796)
(21 429 416)
(20 950 127)
(19 608 470)
(19 165 103)
(19 407 874)
(19 673 969)
(20 471 237)
Gross Profit
854 110
N/A
800 407
-6%
912 947
+14%
1 466 613
+61%
1 809 863
+23%
2 067 047
+14%
2 362 951
+14%
2 505 740
+6%
2 749 870
+10%
3 266 705
+19%
3 697 067
+13%
3 651 020
-1%
3 806 859
+4%
3 792 634
0%
3 627 394
-4%
3 675 223
+1%
3 391 748
-8%
2 704 139
-20%
2 341 647
-13%
2 000 156
-15%
1 815 290
-9%
1 914 730
+5%
1 529 662
-20%
1 196 821
-22%
1 056 166
-12%
1 153 298
+9%
1 874 324
+63%
2 464 214
+31%
2 593 277
+5%
2 463 950
-5%
1 979 922
-20%
1 413 835
-29%
740 230
-48%
283 287
-62%
192 629
-32%
163 284
-15%
637 719
+291%
781 294
+23%
692 349
-11%
671 887
-3%
259 144
-61%
Operating Income
Operating Expenses
(430 535)
(449 459)
(453 530)
(451 672)
(452 606)
(455 059)
(455 396)
(544 087)
(629 491)
(721 742)
(810 893)
(826 519)
(859 227)
(862 530)
(850 064)
(828 544)
(807 401)
(756 824)
(758 702)
(770 876)
(770 243)
(806 468)
(796 605)
(777 684)
(762 826)
(794 527)
(805 757)
(835 425)
(869 989)
(925 640)
(982 852)
(1 032 359)
(1 070 897)
(1 044 941)
(1 062 915)
(1 088 938)
(1 111 408)
(1 127 509)
(1 147 962)
(1 161 749)
(1 190 804)
Selling, General & Administrative
(383 480)
(402 328)
(403 693)
(400 669)
(399 868)
(395 406)
(394 811)
(476 514)
(552 844)
(641 240)
(723 944)
(726 048)
(766 755)
(753 526)
(726 017)
(705 690)
(672 705)
(647 731)
(646 313)
(656 337)
(653 064)
(685 512)
(671 251)
(657 142)
(642 017)
(675 003)
(685 340)
(715 422)
(750 581)
(796 950)
(850 833)
(896 712)
(931 884)
(891 091)
(902 766)
(922 153)
(935 902)
(963 041)
(977 191)
(982 830)
(998 750)
Research & Development
(38 669)
(39 882)
(41 077)
(42 659)
(44 478)
(52 710)
(54 740)
(58 570)
(60 992)
(63 602)
(65 587)
(80 048)
(66 347)
(91 748)
(99 665)
(98 559)
(119 777)
(92 367)
(91 310)
(90 047)
(88 902)
(84 575)
(87 868)
(80 844)
(79 237)
(80 029)
(80 978)
(80 579)
(81 483)
(92 453)
(96 894)
(101 608)
(104 651)
(102 444)
(107 521)
(111 343)
(117 932)
(120 369)
(125 001)
(132 830)
(146 113)
Depreciation & Amortization
(8 384)
(7 249)
(8 761)
(8 344)
(8 262)
(6 943)
(5 846)
(9 006)
(15 657)
(16 899)
(21 365)
(20 426)
(26 129)
(17 255)
(24 386)
(24 298)
(14 922)
(16 726)
(21 078)
(24 491)
(28 275)
(36 380)
(37 485)
(39 697)
(41 570)
(39 495)
(39 436)
(39 421)
(37 923)
(36 236)
(35 125)
(34 039)
(34 362)
(51 405)
(52 628)
(55 414)
(57 535)
(43 901)
(45 548)
(45 776)
(45 589)
Other Operating Expenses
0
0
0
0
0
0
0
3
0
0
3
3
4
0
4
3
3
0
0
0
0
0
0
0
0
0
(3)
(3)
0
0
0
0
0
0
0
(28)
(38)
(198)
(222)
(313)
(353)
Operating Income
423 575
N/A
350 948
-17%
459 417
+31%
1 014 941
+121%
1 357 256
+34%
1 611 988
+19%
1 907 554
+18%
1 961 652
+3%
2 120 379
+8%
2 544 963
+20%
2 886 174
+13%
2 824 501
-2%
2 947 631
+4%
2 930 105
-1%
2 777 328
-5%
2 846 676
+2%
2 584 344
-9%
1 947 315
-25%
1 582 945
-19%
1 229 281
-22%
1 045 048
-15%
1 108 262
+6%
733 057
-34%
419 137
-43%
293 341
-30%
358 771
+22%
1 068 566
+198%
1 628 788
+52%
1 723 287
+6%
1 538 310
-11%
997 070
-35%
381 476
-62%
(330 667)
N/A
(761 654)
-130%
(870 286)
-14%
(925 654)
-6%
(473 689)
+49%
(346 216)
+27%
(455 613)
-32%
(489 862)
-8%
(931 661)
-90%
Pre-Tax Income
Interest Income Expense
(106 114)
(48 443)
(49 061)
(36 647)
(68 655)
(73 235)
(68 747)
(95 319)
(94 251)
(3 377)
53 018
147 862
257 738
221 980
264 532
283 846
295 330
218 007
200 106
171 931
136 215
137 176
46 250
6 299
(35 954)
(16 434)
101 134
171 785
286 970
342 492
299 941
309 833
175 318
51 876
161 530
(90 237)
(183 789)
(218 793)
(318 902)
(172 218)
(298 839)
Non-Reccuring Items
(18 140)
(35 500)
(35 822)
(45 242)
(104 161)
(97 317)
(97 065)
(87 379)
(28 542)
(26 181)
(26 156)
(26 202)
(26 330)
(49 307)
(49 332)
(49 585)
(49 782)
40 511
40 746
10 328
10 356
(19 862)
50 736
79 998
80 257
(62 610)
(62 641)
(76 362)
(76 455)
50 350
93 843
109 934
40 073
(72 249)
(115 813)
(118 087)
(12 847)
(83 206)
(82 942)
(81 795)
(117 089)
Gain/Loss on Disposition of Assets
17 420
12 659
(2 322)
(2 676)
(8 677)
(12 546)
(16 417)
(20 424)
(14 612)
(19 880)
(17 428)
(18 652)
(22 965)
(9 710)
(11 646)
(6 856)
(40)
1 315
(4 446)
(5 895)
(507)
1 384
8 294
9 171
(2 786)
17 081
12 759
9 730
14 519
(15 222)
(11 045)
(5 560)
4 515
5 277
6 447
2 529
(10 390)
19 213
18 783
18 145
20 513
Total Other Income
(19 092)
(2 362)
1 669
3 021
5 181
(7 522)
(12 110)
(13 851)
(18 161)
(8 152)
(3 063)
(5 707)
(10 559)
(8 381)
(15 515)
22 903
31 782
1 352
5 874
(17 469)
(9 490)
21 595
2 118
(20 535)
(36 938)
(50 062)
(42 313)
(25 893)
(20 218)
(28 446)
(13 999)
(13 958)
392 163
384 131
536 509
563 676
158 032
176 731
20 519
(9 759)
(82 609)
Pre-Tax Income
297 649
N/A
277 301
-7%
373 879
+35%
933 395
+150%
1 180 942
+27%
1 421 368
+20%
1 713 214
+21%
1 744 677
+2%
1 964 812
+13%
2 487 373
+27%
2 892 544
+16%
2 921 802
+1%
3 145 514
+8%
3 084 686
-2%
2 965 367
-4%
3 096 984
+4%
2 861 635
-8%
2 208 500
-23%
1 825 227
-17%
1 388 178
-24%
1 181 624
-15%
1 248 555
+6%
840 455
-33%
494 070
-41%
297 919
-40%
246 746
-17%
1 077 506
+337%
1 708 050
+59%
1 928 104
+13%
1 887 484
-2%
1 365 809
-28%
781 726
-43%
281 401
-64%
(392 619)
N/A
(281 614)
+28%
(567 774)
-102%
(522 682)
+8%
(452 271)
+13%
(818 155)
-81%
(735 488)
+10%
(1 409 683)
-92%
Net Income
Tax Provision
(103 236)
(133 648)
(158 177)
(309 206)
(418 054)
(430 713)
(496 644)
(528 023)
(536 122)
(650 188)
(759 721)
(733 772)
(777 867)
(800 109)
(778 967)
(847 038)
(788 407)
(608 678)
(546 599)
(410 795)
(369 391)
(389 970)
(214 178)
(114 907)
(60 131)
(71 398)
(274 072)
(434 391)
(489 395)
(473 836)
(361 476)
(242 061)
(85 652)
420 440
405 461
512 609
520 861
413 028
505 809
458 811
596 956
Income from Continuing Operations
194 412
143 653
215 702
624 189
762 888
990 655
1 216 571
1 216 655
1 428 690
1 837 185
2 132 821
2 188 028
2 367 646
2 284 577
2 186 400
2 249 946
2 073 228
1 599 823
1 278 628
977 383
812 233
858 584
626 277
379 163
237 788
175 348
803 434
1 273 659
1 438 709
1 413 648
1 004 332
539 665
195 748
27 820
123 847
(55 165)
(1 822)
(39 243)
(312 346)
(276 677)
(812 727)
Income to Minority Interest
4 068
3 203
3 337
2 389
2 423
1 857
1 358
776
(483)
(1 372)
(2 920)
(2 607)
(16 946)
(40 702)
(55 867)
(79 231)
(83 783)
(62 740)
(52 887)
(40 114)
(30 336)
(41 688)
(22 579)
(22 505)
(19 920)
(16 879)
(61 155)
(78 192)
(76 228)
(79 947)
(60 109)
(25 919)
24 579
33 773
(38 486)
(8 979)
(46 917)
(10 800)
48 181
9 984
68 973
Net Income (Common)
198 481
N/A
146 856
-26%
219 040
+49%
626 579
+186%
765 311
+22%
992 512
+30%
1 217 929
+23%
1 217 431
0%
1 428 208
+17%
1 835 813
+29%
2 129 903
+16%
2 185 423
+3%
2 350 700
+8%
2 243 875
-5%
2 130 531
-5%
2 170 713
+2%
1 989 444
-8%
1 579 195
-21%
1 269 594
-20%
974 629
-23%
744 139
-24%
714 978
-4%
420 168
-41%
179 621
-57%
115 950
-35%
158 469
+37%
742 279
+368%
1 195 467
+61%
1 362 481
+14%
1 333 701
-2%
944 223
-29%
513 746
-46%
220 327
-57%
61 594
-72%
95 886
+56%
(51 715)
N/A
(28 435)
+45%
(50 043)
-76%
(274 690)
-449%
(279 122)
-2%
(764 058)
-174%
EPS (Diluted)
5 837.67
N/A
4 319.29
-26%
6 442.35
+49%
18 428.79
+186%
22 509.14
+22%
29 191.52
+30%
35 821.44
+23%
35 806.79
0%
42 006.11
+17%
53 994.5
+29%
62 644.2
+16%
64 277.14
+3%
69 138.23
+8%
65 996.32
-5%
62 662.67
-5%
63 844.5
+2%
58 513.05
-8%
46 446.91
-21%
37 341
-20%
28 665.55
-23%
21 886.44
-24%
21 028.76
-4%
12 357.88
-41%
5 282.97
-57%
3 410.29
-35%
4 660.85
+37%
21 831.73
+368%
34 878.26
+60%
37 863.1
+9%
37 063.4
-2%
26 239.79
-29%
14 276.92
-46%
6 137.09
-57%
1 716.44
-72%
2 423.64
+41%
-1 217.09
N/A
-668.95
+45%
-1 198.96
-79%
-6 514.3
-443%
-6 619.41
-2%
-18 119.73
-174%

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