089860.KS KSC
LOTTE rental co.,ltd.
1W: +3.9%
1M: +0.4%
3M: +61.5%
YTD: +55.4%
1Y: +71.1%
3Y: +111.3%
₩51,600.00 ($38.38)
+600.00 (+1.18%)
Weekly Expected Move ±2.4%
₩49110
₩50355
₩51600
₩52845
₩54090
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.92T
+4.5% ▲
5Y CAGR: +5.3%
Gross Profit
$899.5B
-67.3% ▼
5Y CAGR: -16.6%
Operating Income
$312.5B
+9.7% ▲
5Y CAGR: +14.3%
Net Income
$127.6B
+19.5% ▲
5Y CAGR: +22.7%
EPS (Diluted)
$3514.40
+20.2% ▲
5Y CAGR: +17.6%
EBITDA
$1.39T
+1.2% ▲
5Y CAGR: +4.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $2.42T | $2.74T | $2.75T | $2.79T | $2.92T |
| YoY Growth | +7.6% | +13.1% | +0.5% | +1.5% | +4.5% |
| Cost of Revenue | $40.5B | $45.5B | $43.8B | $45.6B | $2.02T |
| Gross Profit | $2.38T | $2.69T | $2.71T | $2.75T | $899.5B |
| Gross Margin | 98.3% | 98.3% | 98.4% | 98.4% | 30.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $844.2B | $935.9B | $942.7B | $972.0B | $1.04T |
| Operating Expenses | $2.14T | $2.38T | $2.40T | $2.46T | $587.0B |
| Operating Income | $245.5B | $308.4B | $305.2B | $284.8B | $312.5B |
| Operating Margin | 10.1% | 11.3% | 11.1% | 10.2% | 10.7% |
| Interest Expense | $92.3B | $115.1B | $140.7B | $161.1B | $161.1B |
| Income Before Tax | $150.4B | $137.6B | $161.4B | $133.4B | $167.0B |
| Tax Expense | $36.8B | $49.3B | $46.2B | $30.7B | $40.3B |
| Net Income | $118.7B | $94.4B | $120.0B | $106.8B | $127.6B |
| Net Margin | 4.9% | 3.4% | 4.4% | 3.8% | 4.4% |
| EPS (Diluted) | $3687.00 | $2576.60 | $3275.40 | $2924.08 | $3514.40 |
| EBITDA | $1.21T | $1.32T | $1.38T | $1.38T | $1.39T |
| Shares Outstanding | 37M | 37M | 37M | 37M | 36M |