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Edge16 Oct 2026
Winner, Winner: The Chicken McNugget Story
How a 1940s breeding contest, a Cornell food scientist, and a hedge by Ray Dalio helped McDonald's turn the Chicken McNugget into a fast-food icon.
Hotel Shilla
Hotel Shilla (008770) investor relations material
Hotel Shilla Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q2 2026 earnings summary31 Jul, 2026
Executive summary
Revenue for 2Q 2026 declined by 5.2% year-over-year to 971.8bn KRW, while operating profit surged by 602% year-over-year to 61.1bn KRW, reflecting a significant turnaround in profitability.
Operates two main segments: Travel Retail (TR) and Hotel & Leisure, with global presence and diversified revenue streams.
TR segment remains a top global duty-free operator, while Hotel & Leisure continues to expand premium offerings and international footprint.
The company is part of a large conglomerate, with strong governance, robust internal controls, and a stable shareholder base.
The company operates across travel retail, hotel, leisure, and business travel management, with a focus on premium lifestyle services.
Financial highlights
Consolidated revenue: 971.8bn KRW in 2Q 2026 (down 5.2% YoY); operating profit: 61.1bn KRW (up 602% YoY).
Consolidated revenue for H1 2026 was KRW 2,025.3 billion, down from KRW 4,068.3 billion in H1 2025.
Operating income rose to KRW 81.6 billion from KRW 13.5 billion year-over-year.
EBITDA margin improved to 9.6% in 2Q 2026 from 3.8% in 2025.
Net profit attributable to owners was KRW 27.4 billion, reversing a net loss of KRW 172.8 billion in H1 2025.
Outlook and guidance
Travel retail segment is focusing on profitability recovery amid changing market conditions.
Hotel & leisure segment aims to maintain strong performance by flexibly responding to customer demand.
The company is focused on cost reduction, restructuring, and portfolio diversification to address ongoing challenges in the duty-free sector.
Plans to strengthen financial structure and improve profitability across domestic and overseas operations.
Continues to pursue asset-light strategies and new business opportunities in leisure, senior living, and condominium operations.
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Latest events from Hotel Shilla
- Travel retail weakness widened Q4 losses despite Hotel & Leisure growth.008770
Q4 2023 - Revenue up 8.4% YoY in 1Q 2026 with net profit of KRW 6.0 billion.008770Q1 2026
- 3Q 2024 revenue and profit fell sharply, but liquidity and capital structure remain stable.008770Q3 2024
- 4Q 2025 revenue up 10.3% YoY, with narrowed losses and strong hotel segment growth.008770Q4 2025
- Q3 2025 revenue dropped 23% YoY, net loss KRW 156.2B, travel retail remained weak.008770Q3 2025
- Revenue declined, but operating income improved and new business initiatives are underway.008770Q2 2025
- Revenue up 15.7% YoY in 2Q 2024, but H1 profit fell sharply; liquidity remains strong.008770Q2 2024
- Q1 2025 revenue fell to KRW 971.8B with a net loss of KRW 6.2B amid TR segment challenges.008770Q1 2025
- 4Q 2024 saw modest revenue growth but deeper operating losses, with Hotel & Leisure outperforming.008770Q4 2024
Next Hotel Shilla earnings date
Q3 202618 Nov, 2026
Hotel Shilla
Next Hotel Shilla earnings date
Q3 202618 Nov, 2026
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Frequently asked questions
Hotel Shilla Co., Ltd. is a South Korean company specializing in hospitality and retail services. It operates luxury hotels and resorts, providing accommodations, dining, and event services to guests, with a focus on premium service quality. The company is also a prominent player in the duty-free retail sector, managing a network of duty-free shops in South Korea and internationally. These shops offer a wide selection of luxury goods, including cosmetics, fashion, electronics, and accessories, targeting travelers and tourists. Hotel Shilla Co., Ltd. is headquartered in Seoul, South Korea, and its shares are listed on the KRX.