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롯데지주 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023
+Revenue 15539.6B 15757.0B --
Revenue Growth % -1.4% -- --
Cost Of Revenue 11108.9B 11177.7B 10716.5B
+Gross Profit 4430.7B 4579.2B 4443.3B
Gross Margin % 28.5% 29.1% --
Sga Expense 4191.3B 4238.8B 3949.6B
Operating Expenses 204.9B 196.5B --
+Operating Income 239.4B 340.5B 493.7B
Operating Margin % 1.5% 2.2% --
Pretax Income -474.2B -886.6B --
Income Before Tax -474.2B -886.6B 373.9B
+Net Income -595.0B -946.1B 163.7B
Net Margin % -3.8% -6.0% --
Comprehensive Income -555.4B -663.9B --
Equity Controlling -647.6B -- --
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023
Cash And Equivalents 1391.3B 1254.8B 1579.9B
Current Assets 5453.9B 5016.6B 5854.1B
Non Current Assets 17617.1B 17643.7B --
Total Assets 23071.1B 22660.3B 23160.4B
Current Liabilities 6742.3B 6577.9B 6727.9B
Non Current Liabilities 6907.1B 6882.6B 6759.7B
Total Liabilities 13649.4B 13460.5B 13487.6B
Capital Stock 21.1B 21.1B --
Retained Earnings 3072.2B 3787.1B --
Equity Controlling 6076.3B -- --
Total Equity 9421.6B 9199.8B 9672.8B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023
Operating Cash Flow -- 1052.9B 1237.5B
Investing Cash Flow -- -803.4B -605.9B
Financing Cash Flow -- -589.7B -450.0B
Capex 1310.3B 1308.0B 774.3B
Net Income -595.0B -946.1B 163.7B
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