Lotte Shopping Past Earnings Performance
Past criteria checks 0/6
Lotte Shopping has been growing earnings at an average annual rate of 49.6%, while the Multiline Retail industry saw earnings declining at 1.7% annually. Revenues have been declining at an average rate of 4.1% per year.
Key information
49.6%
Earnings growth rate
49.6%
EPS growth rate
Multiline Retail Industry Growth | 2.0% |
Revenue growth rate | -4.1% |
Return on equity | -0.4% |
Net Margin | -0.3% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Risks To Shareholder Returns Are Elevated At These Prices For Lotte Shopping Co., Ltd. (KRX:023530)
Dec 10Lotte Shopping (KRX:023530) Takes On Some Risk With Its Use Of Debt
Aug 09Some Shareholders Feeling Restless Over Lotte Shopping Co., Ltd.'s (KRX:023530) P/S Ratio
May 23Solid Earnings May Not Tell The Whole Story For Lotte Shopping (KRX:023530)
Mar 22Lotte Shopping Co., Ltd. (KRX:023530) Is About To Turn The Corner
Apr 30At ₩125,500, Is It Time To Put Lotte Shopping Co., Ltd. (KRX:023530) On Your Watch List?
Apr 12How Does Lotte Shopping Co., Ltd. (KRX:023530) Fare As A Dividend Stock?
Mar 28Is There An Opportunity With Lotte Shopping Co., Ltd.'s (KRX:023530) 27% Undervaluation?
Mar 13Is Lotte Shopping (KRX:023530) A Risky Investment?
Feb 26What You Need To Know About Lotte Shopping Co., Ltd.'s (KRX:023530) Investor Composition
Feb 11Analysts Are Optimistic We'll See A Profit From Lotte Shopping Co., Ltd. (KRX:023530)
Jan 26Lotte Shopping (KRX:023530) Shareholders Received A Total Return Of Negative 19% In The Last Five Years
Jan 11Don't Buy Lotte Shopping Co., Ltd. (KRX:023530) For Its Next Dividend Without Doing These Checks
Dec 24Is Lotte Shopping Co., Ltd. (KRX:023530) A Smart Pick For Income Investors?
Dec 04Revenue & Expenses Breakdown
How Lotte Shopping makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Sep 24 | 14,142,372 | -44,237 | 4,952,141 | 230 |
30 Jun 24 | 14,313,141 | 6,026 | 4,965,760 | 251 |
31 Mar 24 | 14,507,579 | 184,221 | 4,953,543 | 291 |
31 Dec 23 | 14,555,864 | 163,794 | 4,933,612 | 298 |
30 Sep 23 | 14,713,024 | -79,174 | 4,999,882 | 339 |
30 Jun 23 | 14,987,190 | -241,279 | 5,004,834 | 325 |
31 Mar 23 | 15,266,829 | -325,354 | 5,014,212 | 289 |
31 Dec 22 | 15,476,036 | -332,811 | 4,999,741 | 242 |
30 Sep 22 | 15,470,314 | -525,570 | 4,863,195 | 219 |
30 Jun 22 | 15,463,660 | -119,532 | 4,897,294 | 236 |
31 Mar 22 | 15,464,314 | -205,098 | 4,855,067 | 271 |
31 Dec 21 | 15,573,550 | -292,983 | 4,832,797 | 312 |
30 Sep 21 | 15,745,101 | -275,173 | 4,796,867 | 300 |
30 Jun 21 | 15,844,392 | -589,098 | 4,683,078 | 287 |
31 Mar 21 | 15,987,701 | -777,867 | 4,694,290 | 268 |
31 Dec 20 | 16,184,382 | -809,619 | 4,757,333 | 276 |
30 Sep 20 | 16,542,496 | -1,369,088 | 4,921,911 | 328 |
30 Jun 20 | 16,841,284 | -1,393,637 | 5,064,933 | 352 |
31 Mar 20 | 17,251,893 | -1,104,022 | 5,194,006 | 359 |
31 Dec 19 | 17,622,000 | -963,529 | 5,237,332 | 343 |
30 Sep 19 | 17,706,388 | -404,176 | 5,515,772 | 337 |
30 Jun 19 | 17,976,623 | -283,586 | 5,710,007 | 307 |
31 Mar 19 | 17,933,432 | -366,892 | 5,861,569 | 295 |
31 Dec 18 | 17,820,781 | -346,737 | 6,030,630 | 301 |
30 Sep 18 | 18,183,212 | 217,111 | 5,945,005 | 275 |
30 Jun 18 | 18,070,949 | -204,372 | 5,916,538 | 298 |
31 Mar 18 | 17,813,801 | -97,689 | 5,831,381 | 280 |
31 Dec 17 | 17,926,063 | -135,134 | 5,885,601 | 284 |
30 Sep 17 | 19,391,804 | -265,082 | 5,919,294 | 281 |
30 Jun 17 | 20,925,693 | 101,240 | 6,027,734 | 239 |
31 Mar 17 | 21,381,885 | 38,122 | 5,894,820 | -66 |
31 Dec 16 | 24,114,329 | 45,879 | 6,141,002 | 274 |
30 Sep 16 | 25,368,111 | -481,279 | 6,355,514 | 1,039 |
30 Jun 16 | 26,755,495 | -497,014 | 6,532,368 | 1,801 |
31 Mar 16 | 29,371,158 | -431,281 | 6,978,603 | 2,829 |
31 Dec 15 | 29,127,655 | -383,067 | 6,874,446 | 3,191 |
30 Sep 15 | 29,056,805 | 216,024 | 6,901,403 | 1,343 |
30 Jun 15 | 28,555,585 | 335,876 | 6,754,013 | 911 |
31 Mar 15 | 28,249,060 | 493,556 | 6,602,926 | 771 |
31 Dec 14 | 28,099,567 | 513,929 | 6,506,012 | 0 |
30 Sep 14 | 28,063,809 | 568,266 | 6,329,086 | 1,534 |
30 Jun 14 | 28,051,802 | 735,625 | 6,273,424 | 1,709 |
31 Mar 14 | 28,107,730 | 717,013 | 6,252,255 | 1,751 |
Quality Earnings: A023530 is currently unprofitable.
Growing Profit Margin: A023530 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A023530 is unprofitable, but has reduced losses over the past 5 years at a rate of 49.6% per year.
Accelerating Growth: Unable to compare A023530's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A023530 is unprofitable, making it difficult to compare its past year earnings growth to the Multiline Retail industry (-19.9%).
Return on Equity
High ROE: A023530 has a negative Return on Equity (-0.42%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/01/05 05:50 |
End of Day Share Price | 2025/01/03 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
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.
Package | Data | Timeframe | Example US Source * |
---|---|---|---|
Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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
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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 Shopping Co., Ltd. is covered by 40 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Paul Hwang | Barclays |
Christine H. Lee | BNP Paribas Securities (Asia) |
Ahyung Cho | BofA Global Research |