089860 — Lotte Rental Co Income Statement
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Annual income statement for Lotte Rental 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 | 2,422,659 | 2,738,940 | 2,752,292 | 2,792,395 | 2,918,752 |
| Cost of Revenue | |||||
| Gross Profit | 1,840,372 | 2,100,168 | 2,113,660 | 2,125,758 | 2,182,068 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 2,177,927 | 2,449,055 | 2,452,711 | 2,512,369 | 2,611,471 |
| Operating Profit | 244,732 | 289,884 | 299,581 | 280,027 | 307,280 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 150,415 | 137,584 | 161,437 | 133,400 | 167,001 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 113,578 | 88,329 | 115,205 | 102,711 | 126,715 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 118,750 | 94,391 | 119,991 | 106,776 | 127,606 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 118,750 | 94,391 | 119,991 | 106,776 | 127,606 |
| 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 | 3,769 | 2,974 | 3,443 | 3,111 | 3,724 |
| Dividends per Share |