LOTTE

LOTTE
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Lifetime Value Creator

IR

LOTTE Corp. pledges to uphold transparent management practices
to ensure mutual growth with its shareholders.

Financial Statements

Consolidated Statement of Financial Position

(Unit: 100 million KRW)

Consolidated Statement of Financial Position
Particulars The 59rd The 58rd
2025 2024
Current assets 54,539 50,166
Non-current assets 176,171 176,437
Total assets 230,710 226,603
Current liabilities 67,423 65,779
Non-current liabilities 69,071 68,826
Total liabilities 136,494 134,605
Equity attributable to owners of the parent 60,763 62,450
Non-controlling interests 33,453 29,547
Total stockholders’ equity 94,216 91,997

Separated Statement of Financial Position

(Unit: 100 million KRW)

Separated Statement of Financial Position
Particulars The 59rd The 58rd
2025 2024
Current assets 4,229 2,524
Non-current assets 86,691 84,891
Total assets 90,920 87,415
Current liabilities 18,532 19,083
Non-current liabilities 22,992 23,247
Total liabilities 41,524 42,330
Total stockholders’ equity 49,396 45,085

Consolidated Statement of Comprehensive Income

(Unit: 100 million KRW)

Consolidated Statement of Comprehensive Income
Items The 59rd The 58rd
2025 2024
Sales 155,396 157,570
Operating profit and loss 2,394 3,405
Semi-annual net profit (loss) (5,950) (9,461)
Controlling interests (6,476) (10,188)
Non-controlling interests 525 727
Other comprehensive income 396 2,822
Total comprehensive income(loss) (5,554) (6,639)

Statement of comprehensive income

(Unit: 100 million KRW)

Statement of comprehensive income
Items The 59rd The 58rd
2025 2024
Operating Revenue 3,391 3,608
Operating profit and loss 1,342 1,643
Semi-annual net profit (loss) 754 (4,409)
Other comprehensive income 86 (43)
Total comprehensive income or loss(loss) 840 (4,452)
Food

Grown to become the top national food business, LOTTE’s food business is taking its spot as the most-loved food company in the world based on its global competitiveness.

Retail

LOTTE will continue to push forward as an excellent global distribution company representative of Asia by expanding the growing mobile industry channel and actively introducing innovative distribution channels and various store formats.

Chemical

LOTTE Chemical is moving forward to become a global chemical firm by focusing on developing its key domestic industries through its affiliates that possess core technologies in specialized fields on the basis of capabilities, experience, and expertise.

Infrastructure

Stretching over the entire industry as a specialized company securing the highest standard of technology, LOTTE is making a more convenient world and creative future like never before.