020150 — Lotte Energy Materials Income Statement

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Annual income statement for Lotte Energy Materials, 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	536,917	688,893	729,363	809,006	902,252
Cost of Revenue
Gross Profit	86,396	112,658	129,583	69,408	11,459
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	486,148	619,340	644,590	796,497	966,653
Operating Profit	50,769	69,552	84,773	12,509	-64,401
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	45,236	78,238	60,525	-37,378	-16,143
Provision for Income Taxes
Net Income After Taxes	42,735	63,176	48,987	-45,120	28,798
Minority Interest
Net Income Before Extraordinary Items
Net Income	42,735	62,775	43,827	-32,544	6,299
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	42,735	61,412	43,827	-32,544	6,299
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	926	1,348	953	-720	178
Dividends per Share