LOTTE rental co.,ltd.
089860.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,094
Cost of Revenue
34
Gross Profit
2,060
Gross Margin
98.4%
Operating Income
214
Operating Margin
10.2%
Net Income
80
Net Margin
3.8%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
1,034
EBITDA Margin
49.4%
2023
12/31/2023
Revenue
2,064
Cost of Revenue
33
Gross Profit
2,031
Gross Margin
98.4%
Operating Income
229
Operating Margin
11.1%
Net Income
90
Net Margin
4.4%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
1,032
EBITDA Margin
50.0%
2022
12/31/2022
Revenue
2,054
Cost of Revenue
34
Gross Profit
2,020
Gross Margin
98.3%
Operating Income
231
Operating Margin
11.3%
Net Income
71
Net Margin
3.4%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
993
EBITDA Margin
48.3%
2021
12/31/2021
Revenue
1,817
Cost of Revenue
30
Gross Profit
1,787
Gross Margin
98.3%
Operating Income
184
Operating Margin
10.1%
Net Income
89
Net Margin
4.9%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
905
EBITDA Margin
49.8%
2020
12/31/2020
Revenue
1,689
Cost of Revenue
20
Gross Profit
1,669
Gross Margin
98.8%
Operating Income
120
Operating Margin
7.1%
Net Income
34
Net Margin
2.0%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
830
EBITDA Margin
49.2%