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Lotte Tour Development

롯데관광개발 · 032350 · KOSPI
Filings, last 12 months
83
Supply contracts
0
Insider reports
20
Share & bond issues
0

At a glance

Lotte Tour Development filed 83 disclosures in the last 12 months, including 23 5% holder, 20 insider and 12 earnings. The most recent key filing was on Oct 30: CEO's holding fell by 35,580 sh (other change).

Revenue for 2025 was ₩653B, up 38.6% on 2024. Operating margin was 21.9% against 8.3% a year earlier. Debt was 489% of equity at year end. The latest interim report (2026 H1) shows revenue of ₩359B and operating profit of ₩80.7B.

The 2025 annual report lists 1,081 employees with an average tenure of 3.8 years and average pay of ₩47.3M, #1575 of 1,829 listed companies by average pay. Its 7 directors and auditors were paid ₩479M each on average. It paid no cash dividend for 2025. 김기병 and related parties held 39.49% at year end.

Of 4 recent 5%+ holder reports, 1 raised and 0 cut a stake; the largest stake reported was 50.80% on Oct 30.

From the 2025 annual report

Employees
1,081
Average pay
₩47.3M
Average tenure
3.8 yrs
Avg. director pay
₩479M

Staff: 1,081 (519 men, 562 women), of whom 31 on fixed-term contracts. Total pay for the year: ₩51.3B. Directors and auditors: 7, paid ₩3.4B in total.

No cash dividend was paid for 2025.

Largest shareholder

김기병 holds 22.72%; with 4 related parties the group holds 39.49% of common shares at year end (from 39.95% at the start of the year).

Individuals paid ₩500M or more

김기병 대표이사₩1.3B
김한준 대표이사₩908M
폴콱 총지배인₩593M
백현 대표이사₩580M

Auditor: 한울회계법인 · opinion: Unqualified.

Rankings: Operating margin #47 of 1,376 · Revenue growth #85 of 1,376

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

Financial summary

2023
Revenue ₩314B
Op. profit -₩60.6B
Debt/equity 2591%
2024
Revenue ₩471B
Op. profit ₩39B
Debt/equity 592%
2025
Revenue ₩653B
Op. profit ₩143B
Debt/equity 489%
2026 H1
Revenue ₩359B
Op. profit ₩80.7B
Debt/equity 484%
RevenueOperating profitOperating lossConsolidated where available · from periodic reports

5%+ holder reports

10/30Stake 50.80%0.00pp
10/23Stake 50.80%0.00pp
10/12Stake 15.02%+2.83pp
10/8Stake 50.80%0.00pp

Key filings

10/30InsiderOther changeCEO's holding fell by 35,580 sh (other change).-35,580 sh

Other filings

Links open the original filing on DART, in Korean.