280360 — Lotte WellFood Co Income Statement

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Annual income statement for Lotte WellFood 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	ARS	ARS	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,076,048	2,145,407	3,203,264	4,066,392	4,044,252
Cost of Revenue
Gross Profit	719,200	733,082	912,195	1,131,733	1,195,457
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,983,982	2,067,484	3,102,060	3,907,706	3,890,333
Operating Profit	92,066	77,923	101,205	158,686	153,919
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	55,946	54,117	51,507	109,838	107,798
Provision for Income Taxes
Net Income After Taxes	41,726	36,349	43,880	67,771	81,980
Minority Interest
Net Income Before Extraordinary Items
Net Income	40,986	34,894	47,035	70,535	84,616
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	40,986	34,894	47,035	70,535	84,616
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	8,367	8,478	8,504	7,961	10,157
Dividends per Share