In fiscal year 2025, Hotel Shilla (008770) reported revenue of 4.07 trillion KRW.
Income Statement
| Year | Revenue | Op Profit | Net Income | Source |
|---|
| 2025 | 4.07 trillion KRW | 13.5 billion KRW | -172.8 billion KRW | [source] |
| 2024 | 3.95 trillion KRW | -5.2 billion KRW | -61.5 billion KRW | [source] |
| 2023 | 3.57 trillion KRW | 91.2 billion KRW | 86.0 billion KRW | [source] |
| 2022 | 4.92 trillion KRW | 78.3 billion KRW | -50.2 billion KRW | [source] |
| 2021 | 3.78 trillion KRW | 118.8 billion KRW | 27.1 billion KRW | [source] |
Balance Sheet
| Year | Total Assets | Total Liabilities | Total Equity | Source |
|---|
| 2025 | 2.93 trillion KRW | 1.91 trillion KRW | 1.02 trillion KRW | [source] |
| 2024 | 3.18 trillion KRW | 1.94 trillion KRW | 1.24 trillion KRW | [source] |
| 2023 | 2.34 trillion KRW | 1.82 trillion KRW | 521.6 billion KRW | [source] |
| 2022 | 2.33 trillion KRW | 1.82 trillion KRW | 504.9 billion KRW | [source] |
| 2021 | 2.22 trillion KRW | 1.63 trillion KRW | 586.6 billion KRW | [source] |
Cash Flow
| Year | Operating | Investing | Financing | Source |
|---|
| 2025 | 103.6 billion KRW | -103.6 billion KRW | -30.1 billion KRW | [source] |
| 2024 | 68.7 billion KRW | -95.3 billion KRW | -29.8 billion KRW | [source] |
| 2023 | — | — | — | [source] |
| 2022 | — | — | — | [source] |
| 2021 | — | — | — | [source] |
Cash flow figures for the relevant year were not collected.