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Lotte Chilsung Beverage

롯데칠성음료 · 005300 · KOSPI
Filings, last 12 months
77
Supply contracts
0
Insider reports
3
Share & bond issues
0

At a glance

Lotte Chilsung Beverage filed 77 disclosures in the last 12 months, including 5 5% holder, 4 earnings and 3 insider. The most recent key filing was on Oct 2.

Revenue for 2025 was ₩3.97T, down 1.3% on 2024. Operating margin was 4.2% against 4.6% a year earlier. Debt was 168% of equity at year end. The latest interim report (2026 H1) shows revenue of ₩2.07T and operating profit of ₩104B.

The 2025 annual report lists 5,217 employees with an average tenure of 15 years and average pay of ₩73.4M, #513 of 1,829 listed companies by average pay. Its 7 directors and auditors were paid ₩384M each on average. It paid ₩3,400 per common share in cash dividends, against ₩3,400 a year earlier (+0%). 롯데지주(주) and related parties held 59.73% at year end.

From the 2025 annual report

Employees
5,217
Average pay
₩73.4M
Average tenure
15 yrs
Avg. director pay
₩384M

Staff: 5,217 (4,303 men, 914 women), of whom 149 on fixed-term contracts. Total pay for the year: ₩384B. Directors and auditors: 7, paid ₩3.2B in total.

Dividends (common shares)

Fiscal year202520242023
Cash dividend per share₩3,400₩3,400₩3,400
Payout ratio72.4%57.8%20.6%
Yield (as filed)2.60%3.30%2.30%
Total cash dividends₩34.2B₩34.2B₩34.2B

Largest shareholder

롯데지주(주) holds 45.00%; with 21 related parties the group holds 59.73% of common shares at year end (from 62.41% at the start of the year).

Individuals paid ₩500M or more

신동빈 회장₩2.3B
나한채 전무₩1.2B
진달래 상무₩857M
이종곤 상무₩773M
여철호 상무₩744M

Auditor: 한영회계법인 · opinion: Unqualified.

Rankings: Employees #47 of 2,110

Source: 2025 annual business report (DART). How figures are combined

Financial summary

2023
Revenue ₩3.22T
Op. profit ₩211B
Debt/equity 177%
2024
Revenue ₩4.02T
Op. profit ₩185B
Debt/equity 177%
2025
Revenue ₩3.97T
Op. profit ₩167B
Debt/equity 168%
2026 H1
Revenue ₩2.07T
Op. profit ₩104B
Debt/equity 167%
RevenueOperating profitOperating lossConsolidated where available · from periodic reports

Key filings

Other filings

Links open the original filing on DART, in Korean.