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Hotel Shilla
Hotel Shilla (008770) investor relations material
Hotel Shilla Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q4 2025 earnings summary3 Feb, 2026
Executive summary
Revenue for 4Q 2025 rose 10.3% year-over-year to 1,045.4bn KRW, with operating losses narrowing to -4.1bn KRW from a larger loss in the prior year.
Travel Retail and Hotel & Leisure segments both contributed to revenue growth, with improved profitability in Hotel & Leisure.
Financial highlights
4Q 2025 revenue: 1,045.4bn KRW, up 10.3% YoY; operating profit: -4.1bn KRW, a narrowed loss margin.
Travel Retail revenue increased 10.5% YoY to 854.9bn KRW; Hotel & Leisure revenue up 9.3% YoY to 190.5bn KRW.
Hotel & Leisure operating profit rose 3.1% YoY to 16.5bn KRW.
Outlook and guidance
Focus on profitability recovery in Travel Retail amid changing market conditions.
Hotel & Leisure aims to maintain strong performance by flexibly responding to customer demand.
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Next Hotel Shilla earnings date
Q1 202627 Apr, 2026
Hotel Shilla
Next Hotel Shilla earnings date
Q1 202627 Apr, 2026
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Frequently asked questions
Hotel Shilla Co., Ltd. is a South Korean company specializing in hospitality and retail services. It operates luxury hotels and resorts, providing accommodations, dining, and event services to guests, with a focus on premium service quality. The company is also a prominent player in the duty-free retail sector, managing a network of duty-free shops in South Korea and internationally. These shops offer a wide selection of luxury goods, including cosmetics, fashion, electronics, and accessories, targeting travelers and tourists. Hotel Shilla Co., Ltd. is headquartered in Seoul, South Korea, and its shares are listed on the KRX.
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