005300 — Lotte Chilsung Beverage Co Income Statement
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Annual income statement for Lotte Chilsung Beverage Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 2,257,973 | 2,506,093 | 2,841,747 | 3,224,680 | 4,024,503 |
| Cost of Revenue | |||||
| Gross Profit | 908,451 | 1,045,814 | 1,147,969 | 1,235,335 | 1,384,254 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 2,232,424 | 2,327,181 | 2,627,698 | 2,946,853 | 3,850,466 |
| Operating Profit | 25,549 | 178,912 | 214,049 | 277,828 | 174,037 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -22,922 | 174,970 | 169,387 | 207,359 | 96,453 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -16,802 | 137,077 | 131,094 | 166,514 | 60,013 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -12,512 | 135,516 | 128,410 | 165,886 | 59,102 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | -17,747 | 130,281 | 128,023 | 165,886 | 59,102 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 3,653 | 10,729 | 13,728 | 12,404 | 6,295 |
| Dividends per Share |