Consumer Goods » Food, Beverages & Tobacco | Lotte Chilsung Beverage Co. Ltd.

Lotte Chilsung Beverage Co. Ltd. | Income Statement

Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,215,921
2,184,104
2,299,160
2,264,212
2,279,283
2,346,278
Cost of Goods Sold (COGS) incl. D&A
1,341,986
1,332,605
1,375,016
1,334,159
1,394,230
1,470,295
Gross Income
873,935
851,499
924,144
930,053
885,053
875,983
SG&A Expense
686,516
746,858
767,878
767,894
792,430
778,248
EBIT
172,337
-
142,873
-
75,384
81,638
Unusual Expense
17,238
25,092
8,028
8,008
199,227
105,661
Non Operating Income/Expense
6,707
8,972
14,709
619
28,685
13,948
Interest Expense
22,828
27,553
25,394
23,046
29,732
37,917
Pretax Income
149,186
32,049
97,942
126,025
229,324
68,926
Income Tax
45,693
18,808
37,009
40,122
20,687
18,912
Equity in Affiliates
-
430
-
-
-
-
Consolidated Net Income
103,493
13,671
60,934
85,903
208,637
50,013
Net Income
101,027
14,137
61,494
85,903
208,637
48,050
Net Income After Extraordinaries
101,027
9,595
23,372
102,487
282,640
48,050
Net Income Available to Common
101,027
18,680
63,900
69,318
128,740
48,050
EPS (Basic)
115,212.87
21,302.35
113,603.19
79,055.42
108,525.00
7,116.37
Basic Shares Outstanding
1
1
1
1
1
8
EPS (Diluted)
115,212.25
21,302.35
113,603.53
79,055.71
108,524.84
5,852.51
Diluted Shares Outstanding
1
1
1
1
1
8
EBITDA
280,305
211,763
275,583
267,242
212,694
234,760
Other Operating Expense
15,082
14,407
13,393
15,831
17,239
16,097
Non-Operating Interest Income
4,803
3,431
4,249
4,363
5,824
3,761
Minority Interest Expense
2,466
466
560
-
-
1,963
Equity in Affiliates (Pretax)
5,405
-
1,049
5,769
7,306
3,201

About Lotte Chilsung Beverage Co.

View Profile
Address
4-5/F, Lotte Castle Gold
Seoul SL 06618
Korea, Republic Of
Employees -
Website http://company.lottechilsung.co.kr
Updated 07/08/2019
Lotte Chilsung Beverage Co., Ltd. engages in the manufacture and distribution of beverage products. Its products include carbonated soft drink, juice, coffee, tea, health, water, liquor and others. Its products are under the brand names of Chilsung Cider, Milkis, Let's Be, Mango, Pomegranate, Ceylon Tea, Today's Tea, Sac Juice, Cantata, Ryu, Blue Marine, Chamdoo, Pine Bud Drink and Scotch Blue.

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