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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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Latest events from Hotel Shilla
- 3Q 2025 revenue up 0.9% YoY, operating profit positive, Travel Retail losses narrowed.008770
Q3 20259 Nov 2025 - Revenue up 2.3% YoY, but operating profit plunged 68.5% as Travel Retail posted losses.008770Q2 20253 Aug 2025
- Revenue and profit fell year-over-year, but liquidity and capital structure remain stable.008770Q3 202413 Jun 2025
- Revenue up 15.7% YoY, but operating profit down 58.9% amid Travel Retail margin pressure.008770Q2 202413 Jun 2025
- Revenue and profit declined year-over-year, with a focus on recovery in 2Q.008770Q1 20256 Jun 2025
- 4Q 2024 revenue rose 1.1% but operating losses deepened, with Hotel & Leisure outperforming.008770Q4 20245 Jun 2025
Next Hotel Shilla earnings date
Q1 202627 Apr, 2026
Hotel Shilla
Next Hotel Shilla earnings date
Q1 202627 Apr, 2026
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