Hotel Shilla 2025 Q4 and Annual Preliminary Earnings: Annual Operating Profit Turns Positive, Q4 Loss Narrows
Consolidated sales: Q4 1,045,379 million KRW (+1.9% QoQ, +10.3% YoY), cumulative 4,068,306 million KRW (+3.1% YoY)
Consolidated operating profit: Q4 -4,118 million KRW (loss, but improved from -27,949 million KRW in Q4 2024), cumulative 13,513 million KRW (turned positive)
Consolidated net income: Q4 -16,627 million KRW (improved from -149,159 million in previous quarter and -63,988 million in Q4 2024), cumulative -172,849 million KRW (loss widened from -61,501 million in 2024)
Consolidated pre-tax income: Q4 -40,909 million KRW (improved from -63,422 million in Q4 2024), cumulative -230,176 million KRW (loss widened from -47,015 million in 2024)
These are preliminary figures, unaudited; subject to change upon finalization