Lotte Shopping FY 2025 Annual Report
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Filed: March 12, 2026· period ending December 31, 2025DART

Lotte Shopping annual report for FY 2025, filed with DART (Korea Financial Supervisory Service) on March 12, 2026. This page provides AI-powered English analysis including business overview, management discussion & analysis (MD&A), risk factors, and KIFRS consolidated financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE).

Lotte Shopping FY 2025 Annual Report Analysis

Business Overview

• KRW 13.74T total revenue in FY2025, with discount stores at KRW 5.47T (39.8%), department stores KRW 3.34T (24.3%), and electronics stores KRW 2.3T (16.7%)
• Opened Lotte Mall Westlake Hanoi in Vietnam in Sep 2023, a 354,000㎡ mixed-use complex with shopping mall, hotel, aquarium, and office

Management Discussion & Analysis

• Revenue KRW 13.74T (-1.8% YoY), operating profit KRW 547B (+15.6% YoY), net income KRW 73.6B turnaround to profit in FY2025
• Department store segment OP +27.7% to KRW 504.1B driven by large stores growth, foreign tourist sales expansion, "high-margin fashion product sales and SG&A efficiency"

Risk Factors

• KRW 1.08B pre-tax profit/loss impact from 10% USD exchange rate fluctuation, excluding hedged foreign currency debt
• KRW 2.69T variable interest-bearing financial liabilities subject to 100bp interest rate changes, affecting interest expense by KRW 13.86B annually

Lotte Shopping FY 2025 Key Financial Metrics
DART

Total Assets

KRW 37.91T

▼ -2.8% YoY

Operating Cash Flow

KRW 1.72T

▲ +8.6% YoY

CapEx

KRW 651.8B

▼ -28.1% YoY

Source: KIFRS consolidated financial data from Lotte Shopping annual report on DART. All figures in KRW.

Source: DART (Korea Financial Supervisory Service) · AI summaries generated from the original Korean filing (English output) · Beta: coverage is expanding