Leisure, Arts & Hospitality » Tourism | Lotte Tour Development Co. Ltd.

Lotte Tour Development Co. Ltd. | Income Statement

Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
45,116
42,320
44,668
50,376
70,292
76,076
Cost of Goods Sold (COGS) incl. D&A
19,849
21,814
21,413
23,777
38,772
44,962
Gross Income
25,268
20,506
23,255
26,599
31,520
31,114
SG&A Expense
23,492
20,910
21,535
23,121
25,810
32,649
EBIT
1,558
522
1,538
3,293
5,220
2,124
Unusual Expense
1,367
130
51,696
-
338
99,987
Non Operating Income/Expense
1,401
519
131
335
707
655
Interest Expense
3,318
49
52
230
69
222
Pretax Income
3,518
301
50,230
2,835
4,124
101,720
Income Tax
1,109
22
139
48
745
3,598
Equity in Affiliates
846
517
195
1,267
-
-
Consolidated Net Income
3,781
840
49,896
1,520
3,379
98,122
Net Income
3,880
775
49,962
1,532
3,343
93,716
Net Income After Extraordinaries
3,880
775
49,962
1,532
3,343
78,964
Net Income Available to Common
3,880
775
49,962
1,532
3,343
108,467
EPS (Basic)
130.79
18.77
1,177.12
39.06
67.21
2,199
Basic Shares Outstanding
30
41
42
39
50
49
EPS (Diluted)
130.70
19.07
1,177.29
39.00
64.35
2,198.73
Diluted Shares Outstanding
30
41
42
39
52
49
EBITDA
2,648
340
2,315
4,207
6,054
1,179
Other Operating Expense
218
118
182
185
491
589
Non-Operating Interest Income
1,010
1,521
110
108
107
199
Minority Interest Expense
99
64
67
12
36
4,407
Equity in Affiliates (Pretax)
-
-
-
-
89
242

About Lotte Tour Development Co.

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Address
149 Sejong-daero
Seoul SL 03186
Korea, Republic Of
Employees -
Website http://www.lottetour.com
Updated 07/08/2019
Lotte Tour Development Co., Ltd. engages in operating travel agency. It operates through the following businesses: Travel, Development, Duty-Free and Education. The Travel business includes domestic, overseas, inbound and Korea train express (KTX) touring leisure services.

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