Lotte REIT Co Ltd
KRX:330590

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Lotte REIT Co Ltd Logo
Lotte REIT Co Ltd
KRX:330590
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Price: 3 190 KRW 0.31%
Market Cap: 921.8B KRW
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Income Statement

Earnings Waterfall
Lotte REIT Co Ltd

Revenue
119.4B KRW
Cost of Revenue
-5.3B KRW
Gross Profit
114.1B KRW
Operating Expenses
-1.1B KRW
Operating Income
113B KRW
Other Expenses
-104B KRW
Net Income
9B KRW

Income Statement
Lotte REIT Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
60 586
N/A
73 977
+22%
76 420
+3%
97 127
+27%
126 722
+30%
135 611
+7%
104 822
-23%
161 399
+54%
170 236
+5%
171 139
+1%
115 400
-33%
173 423
+50%
145 424
-16%
146 065
+0%
118 080
-19%
118 746
+1%
119 423
+1%
Gross Profit
Cost of Revenue
(2 621)
(3 230)
(3 331)
(4 253)
(5 609)
(6 056)
(4 781)
(7 350)
(7 748)
(7 775)
(5 250)
(7 845)
(6 561)
(6 563)
(5 263)
(5 275)
(5 302)
Gross Profit
57 963
N/A
70 745
+22%
73 089
+3%
92 873
+27%
121 112
+30%
129 555
+7%
100 041
-23%
154 049
+54%
162 488
+5%
163 364
+1%
110 150
-33%
165 578
+50%
138 863
-16%
139 503
+0%
112 817
-19%
113 471
+1%
114 121
+1%
Operating Income
Operating Expenses
(1 321)
(912)
(580)
(854)
(1 145)
(1 185)
(862)
(1 299)
(1 339)
(1 345)
(968)
(1 597)
(1 315)
(1 428)
(1 199)
(1 059)
(1 118)
Selling, General & Administrative
(1 184)
(752)
(412)
(671)
(932)
(975)
(737)
(1 078)
(1 021)
(1 023)
(723)
(1 233)
(983)
(1 014)
(795)
(572)
(656)
Other Operating Expenses
(137)
(159)
(168)
(182)
(212)
(210)
(125)
(221)
(318)
(322)
(246)
(364)
(332)
(414)
(404)
(488)
(462)
Operating Income
56 644
N/A
69 835
+23%
72 509
+4%
92 019
+27%
119 967
+30%
128 370
+7%
99 180
-23%
152 750
+54%
161 149
+5%
162 019
+1%
109 181
-33%
163 981
+50%
137 548
-16%
138 075
+0%
111 618
-19%
112 411
+1%
113 003
+1%
Pre-Tax Income
Interest Income Expense
(30 669)
(40 056)
(41 503)
(53 035)
(71 708)
(78 696)
(63 795)
(98 826)
(105 175)
(106 421)
(76 038)
(117 923)
(108 814)
(116 764)
(102 574)
(104 932)
(103 984)
Total Other Income
155
155
155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
26 129
N/A
29 933
+15%
31 161
+4%
38 985
+25%
48 260
+24%
49 674
+3%
35 384
-29%
53 924
+52%
55 974
+4%
55 598
-1%
33 143
-40%
46 058
+39%
28 734
-38%
21 311
-26%
9 043
-58%
7 479
-17%
9 019
+21%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
26 129
29 933
31 161
38 985
48 260
49 674
35 384
53 924
55 974
55 598
33 143
46 058
28 734
21 311
9 043
7 479
9 019
Net Income (Common)
26 129
N/A
29 933
+15%
31 161
+4%
23 372
-25%
32 646
+40%
34 061
+4%
35 384
+4%
53 924
+52%
55 974
+4%
55 598
-1%
33 143
-40%
46 058
+39%
28 734
-38%
21 311
-26%
9 043
-58%
7 479
-17%
9 019
+21%
EPS (Diluted)
145.97
N/A
167.22
+15%
174.46
+4%
127.15
-27%
152.87
+20%
140.18
-8%
152.13
+9%
221.93
+46%
230.37
+4%
228.83
-1%
133.86
-42%
189.56
+42%
118.26
-38%
87.71
-26%
36.53
-58%
30.2
-17%
36.42
+21%

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