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Lotte Chilsung Beverage Co., Ltd. (005305.KS)

KSE - KSE Delayed price. Currency in KRW
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67,600.00+100.00 (+0.15%)
At close: 03:15PM KST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
2,772,263,051
3,224,680,482
2,841,747,050
2,506,093,270
2,257,973,301
Cost of revenue
1,643,708,411
1,989,345,636
1,693,777,952
1,460,279,225
1,349,522,459
Gross profit
1,128,554,640
1,235,334,845
1,147,969,098
1,045,814,045
908,450,842
Operating expenses
Selling general and administrative
427,213,270
502,808,000
441,482,000
416,937,000
386,710,000
Total operating expenses
911,131,556
1,024,665,093
925,110,661
863,595,665
811,220,532
Operating income or loss
217,423,084
210,669,752
222,858,437
182,218,380
97,230,310
Interest expense
38,156,000
55,357,753
40,739,079
35,180,557
36,654,000
Income before tax
163,477,906
207,359,130
169,386,857
174,970,081
-22,922,346
Income tax expense
41,365,593
40,845,537
38,292,576
37,893,200
-6,120,504
Income from continuing operations
122,112,314
166,513,593
131,094,281
137,076,881
-16,801,842
Net income
119,182,399
165,886,015
128,410,082
135,515,808
-12,512,118
Net income available to common shareholders
119,182,399
165,886,015
128,410,082
135,515,808
-12,512,118
Basic EPS
13.33k
16.50k
12.75k
13.34k
-2.10k
Diluted EPS
13.33k
16.50k
12.75k
13.34k
-2.10k
Basic average shares
8,691
10,054
10,068
10,158
7,800
Diluted average shares
8,691
10,054
10,068
10,158
7,800