Lotte Tour Development Co., Ltd.

KOSE:A032350 Stock Report

Market Cap: ₩599.7b

Lotte Tour Development Past Earnings Performance

Past criteria checks 0/6

Lotte Tour Development's earnings have been declining at an average annual rate of -23.7%, while the Hospitality industry saw earnings growing at 31.8% annually. Revenues have been growing at an average rate of 45.4% per year.

Key information

-23.7%

Earnings growth rate

-22.3%

EPS growth rate

Hospitality Industry Growth-6.5%
Revenue growth rate45.4%
Return on equity-27.9%
Net Margin-22.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Lotte Tour Development Co., Ltd.'s (KRX:032350) About To Shift From Loss To Profit

Mar 25
Lotte Tour Development Co., Ltd.'s (KRX:032350) About To Shift From Loss To Profit

Shareholders Of Lotte Tour Development (KRX:032350) Must Be Happy With Their 128% Total Return

Feb 13
Shareholders Of Lotte Tour Development (KRX:032350) Must Be Happy With Their 128% Total Return

What Type Of Shareholders Own The Most Number of Lotte Tour Development Co., Ltd. (KRX:032350) Shares?

Dec 22
What Type Of Shareholders Own The Most Number of Lotte Tour Development Co., Ltd. (KRX:032350) Shares?

Revenue & Expenses Breakdown

How Lotte Tour Development makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A032350 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24454,183-101,141287,4620
30 Jun 24411,807-101,566273,3290
31 Mar 24372,667-146,861265,7710
31 Dec 23313,548-202,220256,8080
30 Sep 23265,095-222,566233,6290
30 Jun 23216,536-260,895222,4670
31 Mar 23187,671-270,020212,5270
31 Dec 22183,671-224,701207,2690
30 Sep 22179,736-222,793212,4910
30 Jun 22161,514-207,243205,1980
31 Mar 22137,982-194,579186,0880
31 Dec 21107,072-200,585169,4460
30 Sep 2168,798-197,866146,8140
30 Jun 2140,026-156,389112,1880
31 Mar 2116,097-123,84285,9900
31 Dec 2016,769-81,92670,9080
30 Sep 2049,185-47,31052,1510
30 Jun 2061,682-44,18049,9920
31 Mar 2084,066-25,07746,3630
31 Dec 1988,449-14,52234,4660
30 Sep 1970,571-5,04631,4060
30 Jun 1976,8222,69628,8530
31 Mar 1976,555-96,00633,1080
31 Dec 1876,076-93,71632,3410
30 Sep 1877,219-92,25432,1580
30 Jun 1874,065-91,41531,0090
31 Mar 1873,6603,29925,0880
31 Dec 1769,2233,22924,5970
30 Sep 1763,5253,61123,4650
30 Jun 1760,6563,87823,1640
31 Mar 1752,1842,46522,4970
31 Dec 1650,3761,53222,8870
30 Sep 1649,401-22,55022,0650
30 Jun 1645,850-24,18722,1250
31 Mar 1643,994-51,57422,0080
31 Dec 1544,668-49,96221,2500
30 Sep 1543,981-24,36321,2470
30 Jun 1545,470-22,44920,5400
31 Mar 1544,3232,35920,5790
31 Dec 1442,32077520,5600
30 Sep 1442,267-1,15020,2240
30 Jun 1442,925-11720,7060
31 Mar 1442,274-2,37421,3560

Quality Earnings: A032350 is currently unprofitable.

Growing Profit Margin: A032350 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A032350 is unprofitable, and losses have increased over the past 5 years at a rate of 23.7% per year.

Accelerating Growth: Unable to compare A032350's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A032350 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-17.7%).

Return on Equity

High ROE: A032350 has a negative Return on Equity (-27.91%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/25 21:36
End of Day Share Price 2025/01/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Lotte Tour Development Co., Ltd. is covered by 7 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Soo-jin LimDaishin Securities Co. Ltd.
Hyeyoung KimDAOL Investment & Securities Co., Ltd.
Sunhwa LeeKB Securities Co., Ltd.