)
Lotte Chilsung Beverage (005300) investor relations material
Lotte Chilsung Beverage Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Consolidated Q1 2026 sales rose 4.6% year-over-year to 9,525 billion KRW, with operating profit up 91.0% to 478 billion KRW and net profit up 366.6% to 253 billion KRW.
Operating margin improved from 2.7% to 5.0% year-over-year.
Financial highlights
Gross profit increased 9.0% year-over-year, reaching 3,216 billion KRW.
Profit before income tax surged 219.0% year-over-year to 342 billion KRW.
Debt to equity ratio improved to 165.1% from 167.7% at year-end 2025.
Outlook and guidance
2026 consolidated sales guidance is 41,000 billion KRW (+3.2% YoY), with operating profit targeted at 2,000 billion KRW (+19.6% YoY).
Focus on expanding new product sales, profitability improvement, and scenario-based risk management for geopolitical uncertainties.
- Domestic sales and profits fell in Q4 2025, but overseas growth and 2026 recovery are forecast.005300
Q4 20251 Apr 2026 - Q3 2025 delivered higher profits and margins, with overseas growth offsetting domestic challenges.005300
Q3 20256 Nov 2025 - Profit growth in Q2 2025 driven by overseas subsidiaries, with strong full-year outlook.005300
Q2 20254 Aug 2025 - Sales surged but profits fell in Q3 2024; focus shifts to profitability and global expansion.005300
Q3 202413 Jun 2025 - Q2 sales soared 38.1% YoY, but net profit dropped 36.1% as margins tightened.005300
Q2 202413 Jun 2025 - Q1 2025 profits fell sharply, but 2025 guidance targets strong sales and profit recovery.005300
Q1 20256 Jun 2025 - Record sales in 2024 offset by profit decline; 2025 targets strong growth and margin recovery.005300
Q4 20245 Jun 2025
Next Lotte Chilsung Beverage earnings date
Next Lotte Chilsung Beverage earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Explore our global coverage
)
)