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Lotte Innovate Co Ltd

Lotte Innovate Co Ltd

KKRX:286940
18,090.00
KRW
+150.00
(+0.84%)
712.78EPS
15.36P/E
265.67BMarket Cap
Nov 16Next Earn
Lotte Innovate Co Ltd
KRX:286940
(Korea Stock Exchange)

Recent

price

18,090.00

P/E

ratio

15.36

div

yld

- -

ROIC.AI

2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
KRW
14,898.56
68,011.74
57,626.78
56,166
61,474.74
69,238.94
79,097.83
77,998.66
77,325.76
76,667.47
Revenue per Share
187
2,205
3,720
1,975
2,291
2,015
2,776
849
657
1,143.24
Basic EPS, GAAP
-1,892.92
5,302.07
5,590.18
-5,834.2
2,389.04
-2,149.89
893.48
-2,345.28
2,824.23
4,213.67
Free Cash Flow per Basic Share
- -
- -
632.78
700.17
700.06
699.89
699.99
999.74
700.04
- -
Dividend per Share
13,774.99
24,418.53
25,804.78
27,321.02
28,632.55
28,084.07
27,575.68
27,718.28
28,166.48
28,494.28
Book Value per Share
11,549.45
22,520.22
23,917.75
25,585.7
25,717.87
20,821.24
19,887.38
19,479.25
20,317.33
21,142.03
Tangible Book Value per Share
10
12
15
15
15
15
15
15
15
15
Basic Weighted Avg Shares
149,115
811,730
845,659
849,546
929,999
1,047,705
1,196,722
1,180,372
1,169,825
1,159,930
Sales/Revenue/Turnover
3.53
4.8
4.86
4.56
4.3
3.27
4.76
2.19
2.68
3.32
Operating Margin (%)
4,882
32,235
37,515
37,648
41,637
45,582
48,011
59,985
64,447
62,342
Depreciation Expense
1,872
26,317
54,590
29,873
34,659
30,490
42,000
12,848
9,939
17,297
Net Income, GAAP
14.86
32.46
- -
21.54
21.8
21.71
24.62
56.74
80.44
65.35
Effective Tax Rate (%)
1.26
3.24
6.46
3.52
3.73
2.91
3.51
1.09
0.85
1.49
Profit Margin (%)
-47,391
93,586
89,258
56,508
137,760
88,465
70,129
85,029
60,698
74,103
Working Capital
2,937
1,044
2,805
1,990
103,122
92,675
89,898
139,427
86,296
63,841
LT Debt
217,590
366,496
390,410
413,350
433,245
453,951
451,055
449,816
451,798
453,937
Total Equity
- -
6.7
- -
7.36
6.43
4.77
7.2
1.74
0.94
2.11
Return on Invested Capital (%)
- -
8.14
- -
7.38
7.35
6.48
8.11
3.56
2.76
4.34
Return on Capital (%)
- -
9.65
14.77
7.43
8.19
7.11
9.98
3.07
2.35
4.09
Return on Common Equity (%)

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
91,289
89,646
88,481
LT Borrowings
83,464
81,723
60,292
LT Finance Leases
2,832
3,855
3,549
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
15
15
15
Market Capitalization
292,905
302,436
265,672

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
393,992
336,949
358,239
Cash, Cash Equivalents & STI
138,617
129,144
157,173
Accounts Receivable, Net
168,474
119,592
113,948
Inventories
18,380
24,153
23,880
Total Current Liabilities
333,294
306,208
284,136
Payables & Accruals
- -
- -
- -
ST Debt
91,289
89,646
88,481
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
1.82%
0.44%
Free Cash Flow
- -
-211.09%
-220.38%
Net Income, GAAP
- -
-10.06%
-22.64%
Sales/Revenue/Turnover
- -
6.82%
-0.89%
Total Cash Common Dividend
- -
- -
-30%

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
276,525
286,541
288,049
329,258
1,180,372
2025
284,811
280,758
277,503
326,754
1,169,825
2026
281,178
274,496
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
429
228
353
-160.57
849
2025
300
247
319.05
-208.38
657
2026
394.94
637.63
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
999.74
2025
- -
- -
- -
- -
700.04
2026
- -
- -
- -
- -
- -
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Business
Lotte Innovate Co Ltd Lotte Innovate Co Ltd (286940.KS), founded in 1996 and headquartered in Seoul, South Korea, serves as a subsidiary of Lotte Corporation and specializes in information technology services, including system integration, system management, IT outsourcing, and emerging digital transformation solutions; core offerings encompass artificial intelligence platforms leveraging Korea's largest B2C experience data for personalized services, metaverse content such as the ultra-realistic CALIVERSE and digital human technologies, electric vehicle charging infrastructure through EVSIS including R&D, design, production, installation and maintenance, Level 4 autonomous shuttles with 40km/h operation permits, smart factory and smart city systems, blockchain platforms like LALP Chain and All-iDa mobile identification, data center operations across four facilities, cloud services, security solutions, big data analytics, and industry-specific applications for retail, manufacturing, logistics, finance, healthcare, and transportation sectors primarily in Korea with international operations including R&D centers in Vietnam and India and expansion into the US EV market. The company, formerly known as Lotte Data Communication Company, underwent a significant name change to Lotte Innovate in 2024 to reflect its broadened focus on innovation beyond traditional information and communication; recent developments within the last two years include the 2024 launch of the GPU resource allocation AI platform Infidia Studio, DOOROOEYE self-driving security robot, smart farm platform Urban Green Farm, and Lotte Group's AI platform Aimember across affiliates, alongside obtaining Korea's first 40km/h autonomous driving shuttle permit, global opening of CALIVERSE metaverse, establishment of EVSIS America for US market entry, phase 1 demonstration of the Lotte UAM Consortium, CES2024 participation with metaverse and EV technologies, 2023 initiatives such as constructing Seoul Metro Line 9 signal systems, Incheon ITS establishment, NFT partnership with FC Seoul, EV charging collaboration with INNOCEAN, UAM MOU with Lotte E&C and the Ministry of Land Infrastructure and Transport, and industry-academic MOU with Duy Tân University in Vietnam, plus 2022 acquisitions of Vision VR for metaverse expertise and Joongang Control (rebranded EVSIS) for EV charging, MOUs with EPIC Games Korea for Unreal Engine content, Mimic Productions for digital humans, and Ohmio for shuttle commercialization, alongside data business MOU with Agile Soda and self-driving services in Gangneung City.