L

Lotte Rental Co Ltd
KRX:089860

Watchlist Manager
Lotte Rental Co Ltd
KRX:089860
Watchlist
Price: 28 300 KRW -1.74% Market Closed
Market Cap: 1T KRW
Have any thoughts about
Lotte Rental Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Lotte Rental Co Ltd

Revenue
2.7T KRW
Cost of Revenue
-590.6B KRW
Gross Profit
2.1T KRW
Operating Expenses
-1.8T KRW
Operating Income
276.8B KRW
Other Expenses
-181.3B KRW
Net Income
95.5B KRW

Income Statement
Lotte Rental Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
2 252 073
N/A
2 299 201
+2%
2 352 592
+2%
2 352 711
+0%
2 422 659
+3%
2 481 834
+2%
2 557 457
+3%
2 663 646
+4%
2 738 940
+3%
2 812 153
+3%
2 816 886
+0%
2 786 538
-1%
2 752 292
-1%
2 687 918
-2%
Gross Profit
Cost of Revenue
(555 887)
(578 306)
(591 597)
(565 843)
(582 287)
(584 098)
(590 861)
(620 173)
(638 772)
(673 189)
(670 451)
(654 996)
(638 632)
(590 637)
Gross Profit
1 696 186
N/A
1 720 895
+1%
1 760 995
+2%
1 786 868
+1%
1 840 372
+3%
1 897 736
+3%
1 966 596
+4%
2 043 473
+4%
2 100 168
+3%
2 138 964
+2%
2 146 436
+0%
2 131 542
-1%
2 113 660
-1%
2 097 280
-1%
Operating Income
Operating Expenses
(1 521 077)
(1 541 903)
(1 557 629)
(1 569 716)
(1 594 877)
(1 630 899)
(1 681 429)
(1 737 238)
(1 791 773)
(1 815 792)
(1 817 427)
(1 826 228)
(1 808 468)
(1 820 496)
Selling, General & Administrative
(576 173)
(579 566)
(587 841)
(592 397)
(617 430)
(632 754)
(655 673)
(682 145)
(699 242)
(707 284)
(704 856)
(706 107)
(709 302)
(724 579)
Depreciation & Amortization
(938 734)
(944 455)
(951 294)
(958 646)
(960 690)
(981 390)
(1 008 807)
(1 036 431)
(1 070 996)
(1 085 313)
(1 087 754)
(1 083 413)
(1 073 861)
(1 069 472)
Other Operating Expenses
(6 170)
(17 882)
(18 495)
(18 673)
(16 757)
(16 755)
(16 949)
(18 662)
(21 536)
(23 194)
(24 817)
(36 708)
(25 305)
(26 445)
Operating Income
175 109
N/A
178 993
+2%
203 366
+14%
217 152
+7%
245 495
+13%
266 837
+9%
285 167
+7%
306 235
+7%
308 394
+1%
323 172
+5%
329 009
+2%
305 314
-7%
305 192
0%
276 784
-9%
Pre-Tax Income
Interest Income Expense
(111 215)
(99 485)
(96 902)
(94 128)
(88 227)
(87 333)
(92 868)
(146 081)
(147 351)
(154 985)
(164 424)
(124 486)
(134 613)
(136 952)
Non-Reccuring Items
(1 834)
0
0
0
(763)
0
0
(7 533)
(18 510)
(18 615)
(18 690)
0
(5 611)
(5 514)
Gain/Loss on Disposition of Assets
(5 000)
(1 660)
(1 715)
0
(2 747)
(1 387)
(1 043)
(3 292)
(4 141)
(4 393)
(4 627)
(2 838)
(2 968)
(2 864)
Total Other Income
586
(4 570)
(5 951)
(5 376)
(3 343)
(6 426)
(6 127)
(6 534)
(809)
(1 397)
(1 463)
(758)
(564)
(212)
Pre-Tax Income
57 645
N/A
73 278
+27%
98 798
+35%
117 649
+19%
150 415
+28%
171 690
+14%
185 128
+8%
142 795
-23%
137 584
-4%
143 783
+5%
139 804
-3%
177 232
+27%
161 437
-9%
131 242
-19%
Net Income
Tax Provision
(16 130)
(20 731)
(27 869)
(33 269)
(36 836)
(41 631)
(44 274)
(47 240)
(49 255)
(50 436)
(51 872)
(42 853)
(46 232)
(39 891)
Income from Continuing Operations
41 514
52 547
70 929
84 380
113 578
130 059
140 854
95 555
88 329
93 347
87 932
134 379
115 205
91 351
Income to Minority Interest
4 445
4 601
5 370
5 951
5 171
5 393
5 290
5 257
6 063
5 539
5 411
5 494
4 786
4 158
Net Income (Common)
45 959
N/A
57 148
+24%
76 300
+34%
90 330
+18%
118 750
+31%
135 453
+14%
146 144
+8%
100 811
-31%
94 391
-6%
98 886
+5%
93 343
-6%
139 873
+50%
119 991
-14%
95 509
-20%
EPS (Diluted)
1 254.55
N/A
1 559.95
+24%
2 082.75
+34%
2 465.75
+18%
3 686.89
+50%
3 697.45
+0%
3 989.3
+8%
2 751.85
-31%
2 576.6
-6%
2 699.29
+5%
2 547.98
-6%
3 818.11
+50%
3 275.4
-14%
2 607.11
-20%

See Also

Discover More