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LOTTE (004990) investor relations material
LOTTE Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Consolidated 3Q25 revenue was KRW 4,154 billion, up 0.3% year-over-year, with operating profit rising 3.4% to KRW 185 billion, driven by global F&B growth and improved retail profitability.
Year-to-date (1-3Q25) revenue declined 1.7% to KRW 11,783 billion, and operating profit fell 16.5% to KRW 345 billion, reflecting ongoing restructuring and cost pressures.
Financial highlights
F&B division 3Q25 revenue grew 2.6% year-over-year to KRW 2,552 billion, with operating profit up 6.2% to KRW 178 billion, supported by global expansion and domestic efficiency.
Retail (Korea Seven) 3Q25 revenue dropped 8.4% year-over-year to KRW 1,273 billion, but operating losses narrowed due to store restructuring and improved per-store profitability.
Other businesses saw improved operating losses, notably from the liquidation of the healthcare business and transfer of the mobile gift certificate business.
Separate basis 3Q25 revenue and operating profit declined due to lower dividend and brand royalty income.
Outlook and guidance
Shareholder return policy targets a dividend payout ratio of 35% or more for 2024–2026, with a 2024 dividend per share of KRW 1,200 and a yield of 5.8%.
Management is focused on new growth themes: bio & wellness, mobility, sustainability, and new life platforms, with significant investment in biologics and digital platforms.
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