Lotte Chilsung Beverage Co., Ltd.

KOSE:A005300 Stock Report

Market Cap: ₩1.0t

Lotte Chilsung Beverage Past Earnings Performance

Past criteria checks 2/6

Lotte Chilsung Beverage has been growing earnings at an average annual rate of 54.7%, while the Beverage industry saw earnings growing at 4.6% annually. Revenues have been growing at an average rate of 10.5% per year. Lotte Chilsung Beverage's return on equity is 7.4%, and it has net margins of 2.5%.

Key information

54.7%

Earnings growth rate

55.1%

EPS growth rate

Beverage Industry Growth27.9%
Revenue growth rate10.5%
Return on equity7.4%
Net Margin2.5%
Next Earnings Update10 Feb 2025

Recent past performance updates

Recent updates

Returns At Lotte Chilsung Beverage (KRX:005300) Are On The Way Up

Nov 13
Returns At Lotte Chilsung Beverage (KRX:005300) Are On The Way Up

Investors Continue Waiting On Sidelines For Lotte Chilsung Beverage Co., Ltd. (KRX:005300)

Oct 22
Investors Continue Waiting On Sidelines For Lotte Chilsung Beverage Co., Ltd. (KRX:005300)

Here's Why Lotte Chilsung Beverage (KRX:005300) Is Weighed Down By Its Debt Load

Sep 02
Here's Why Lotte Chilsung Beverage (KRX:005300) Is Weighed Down By Its Debt Load

Is Now The Time To Put Lotte Chilsung Beverage (KRX:005300) On Your Watchlist?

Jul 18
Is Now The Time To Put Lotte Chilsung Beverage (KRX:005300) On Your Watchlist?

These 4 Measures Indicate That Lotte Chilsung BeverageLtd (KRX:005300) Is Using Debt Extensively

Apr 30
These 4 Measures Indicate That Lotte Chilsung BeverageLtd (KRX:005300) Is Using Debt Extensively

Why Lotte Chilsung Beverage Co.,Ltd. (KRX:005300) Could Be Worth Watching

Apr 17
Why Lotte Chilsung Beverage Co.,Ltd. (KRX:005300) Could Be Worth Watching

Do Institutions Own Lotte Chilsung Beverage Co.,Ltd. (KRX:005300) Shares?

Mar 20
Do Institutions Own Lotte Chilsung Beverage Co.,Ltd. (KRX:005300) Shares?

Lotte Chilsung Beverage Co.,Ltd. (KRX:005300) Investors Should Think About This Before Buying It For Its Dividend

Mar 05
Lotte Chilsung Beverage Co.,Ltd. (KRX:005300) Investors Should Think About This Before Buying It For Its Dividend

We're Watching These Trends At Lotte Chilsung BeverageLtd (KRX:005300)

Feb 15
We're Watching These Trends At Lotte Chilsung BeverageLtd (KRX:005300)

Here's Why Lotte Chilsung BeverageLtd (KRX:005300) Is Weighed Down By Its Debt Load

Jan 29
Here's Why Lotte Chilsung BeverageLtd (KRX:005300) Is Weighed Down By Its Debt Load

Estimating The Fair Value Of Lotte Chilsung Beverage Co.,Ltd. (KRX:005300)

Jan 11
Estimating The Fair Value Of Lotte Chilsung Beverage Co.,Ltd. (KRX:005300)

Why It Might Not Make Sense To Buy Lotte Chilsung Beverage Co.,Ltd. (KRX:005300) For Its Upcoming Dividend

Dec 24
Why It Might Not Make Sense To Buy Lotte Chilsung Beverage Co.,Ltd. (KRX:005300) For Its Upcoming Dividend

If You Had Bought Lotte Chilsung BeverageLtd (KRX:005300) Shares Five Years Ago You'd Have A Total Return Of Negative 4.3%

Dec 13
If You Had Bought Lotte Chilsung BeverageLtd (KRX:005300) Shares Five Years Ago You'd Have A Total Return Of Negative 4.3%

Tread With Caution Around Lotte Chilsung Beverage Co.,Ltd.'s (KRX:005300) 2.7% Dividend Yield

Nov 23
Tread With Caution Around Lotte Chilsung Beverage Co.,Ltd.'s (KRX:005300) 2.7% Dividend Yield

Revenue & Expenses Breakdown

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

Earnings and Revenue History

KOSE:A005300 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,019,54199,0621,055,8480
30 Jun 243,784,865125,2291,011,5050
31 Mar 243,481,776139,442951,7750
31 Dec 233,224,680153,090895,5060
30 Sep 232,975,363134,445839,3790
30 Jun 232,929,254114,099833,7540
31 Mar 232,895,282121,970820,5210
31 Dec 222,841,747128,410804,7850
30 Sep 222,772,263117,476791,5920
30 Jun 222,686,829161,702770,3640
31 Mar 222,593,576151,584759,2200
31 Dec 212,506,093130,281749,5610
30 Sep 212,413,89477,415730,6240
30 Jun 212,360,31417,956726,1910
31 Mar 212,289,3751,600702,8150
31 Dec 202,257,973-17,747699,2100
30 Sep 202,270,634-90,719703,2640
30 Jun 202,282,535-94,266709,3420
31 Mar 202,362,015-153,346736,5480
31 Dec 192,429,527-147,280758,0320
30 Sep 192,463,758-94,900775,8240
30 Jun 192,476,490-96,480784,2830
31 Mar 192,398,520-44,394761,5530
31 Dec 182,346,278-48,050746,6480
30 Sep 182,255,558377,073701,4390
30 Jun 182,254,036238,840726,2130
31 Mar 182,275,412206,195760,4810
31 Dec 172,279,283221,736764,0570
30 Sep 172,321,842-133,386798,7910
30 Jun 172,295,16917,407775,6280
31 Mar 172,247,91373,295736,9600
31 Dec 162,264,21286,077739,5000
30 Sep 162,272,22072,721739,4290
30 Jun 162,276,00368,436734,5190
31 Mar 162,323,31365,050743,4470
31 Dec 152,299,16060,255734,5940
30 Sep 152,264,25946,702723,3320
30 Jun 152,227,24428,290720,9520
31 Mar 152,194,18012,864724,7170
31 Dec 142,184,10411,797715,7500
30 Sep 142,202,89049,273703,3370
30 Jun 142,217,21676,748678,9770
31 Mar 142,212,491103,556653,0600

Quality Earnings: A005300 has high quality earnings.

Growing Profit Margin: A005300's current net profit margins (2.5%) are lower than last year (4.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A005300 has become profitable over the past 5 years, growing earnings by 54.7% per year.

Accelerating Growth: A005300's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: A005300 had negative earnings growth (-26.3%) over the past year, making it difficult to compare to the Beverage industry average (-23.9%).

Return on Equity

High ROE: A005300's Return on Equity (7.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/07 09:44
End of Day Share Price 2025/02/07 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.

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 Github.

Analyst Sources

Lotte Chilsung Beverage Co., Ltd. is covered by 18 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Chanik ParkBarclays
Hyunah JoCGS International
Han-sol JungDaishin Securities Co. Ltd.