330590 — Lotte REIT Co Income Statement

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FinancialsConservativeMid CapNeutral

Annual income statement for Lotte REIT Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	104,822	115,400	118,080	125,637	140,834
Cost of Revenue
Gross Profit	100,041	110,150	112,817	119,612	132,593
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	43,024	47,544	47,181	46,044	49,355
Operating Profit	61,799	67,856	70,899	79,592	91,479
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	35,384	33,143	9,043	16,455	36,174
Provision for Income Taxes
Net Income After Taxes	35,384	33,143	9,043	16,455	36,174
Net Income Before Extraordinary Items
Net Income	35,384	33,143	9,043	16,455	36,174
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	35,384	33,143	9,043	16,455	36,174
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	152	134	36.5	64.5	125
Dividends per Share