Lotte Chilsung Beverage Co., Ltd.

KOSE:A005305 Stock Report

Market Cap: ₩1.2t

Lotte Chilsung Beverage Past Earnings Performance

Past criteria checks 2/6

Lotte Chilsung Beverage has been growing earnings at an average annual rate of 54.9%, while the Beverage industry saw earnings growing at 4.7% 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 2.6%.

Key information

54.9%

Earnings growth rate

55.3%

EPS growth rate

Beverage Industry Growth27.9%
Revenue growth rate10.5%
Return on equity7.4%
Net Margin2.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

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:A005305 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,019,541105,2881,055,8480
30 Jun 243,784,865128,0751,011,5050
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
31 Dec 132,215,921101,027653,5930

Quality Earnings: A005305 has high quality earnings.

Growing Profit Margin: A005305's current net profit margins (2.6%) are lower than last year (4.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A005305 has become profitable over the past 5 years, growing earnings by 54.9% per year.

Accelerating Growth: A005305's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: A005305 had negative earnings growth (-21.7%) over the past year, making it difficult to compare to the Beverage industry average (-21.6%).


Return on Equity

High ROE: A005305's Return on Equity (7.4%) is considered low.


Return on Assets


Return on Capital Employed


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