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    032350 — Lotte Tour Development Co Income Statement

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    Annual income statement for Lotte Tour Development 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 M12 M12 M12 M12 M
    Source:Annual Audited AccountsAnnual Audited AccountsAnnual Audited AccountsAnnual Audited AccountsAnnual Audited Accounts
    Standards:
    IFRS
    IFRS
    IFRS
    IFRS
    IFRS
    Status:FinalFinalFinalFinalFinal
    Revenue
    Total Revenue107,072183,671313,548471,468653,448
    Cost of Revenue
    Gross Profit92,437162,183299,660458,700637,394
    Selling / General / Administrative Expenses
    Depreciation and Amortization
    Unusual Expense / Income
    Other Operating Expenses
    Total Operating Expenses243,316311,960414,979431,099513,650
    Operating Profit-136,245-128,289-101,43040,368139,797
    Gain / Loss on Sale of Assets
    Total Net Non Operating Interest Income / Expense
    Other Net Non Operating Costs
    Net Income Before Taxes-208,391-224,038-213,398-122,520-4,469
    Provision for Income Taxes
    Net Income After Taxes-200,696-224,708-202,331-116,57327,597
    Minority Interest
    Net Income Before Extraordinary Items
    Net Income-200,585-224,701-202,220-116,57527,765
    Income Available to Common Shareholders Excluding Extraordinary Items
    Income Available to Common Shareholders Including Extraordinary Items
    Diluted Net Income-200,585-224,701-202,220-116,57527,765
    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-2,849-3,049-2,371-1,543386
    Dividends per Share