Hotel Shilla

At a glance

Hotel Shilla filed 78 disclosures in the last 12 months, including 7 5% holder, 5 earnings and 3 insider. The most recent key filing was on Oct 28: Operating profit ₩55.2B, up 382.4% YoY. Revenue ₩959B, down 6.5% YoY.

Revenue for 2025 was ₩4.07T, up 3.1% on 2024. Operating margin was 0.3% against -0.1% a year earlier. Debt was 220% of equity at year end. The latest interim report (2026 H1) shows revenue of ₩2.03T and operating profit of ₩81.6B.

The 2025 annual report lists 1,910 employees with an average tenure of 8.9 years and average pay of ₩59.4M, #1190 of 2,191 listed companies by average pay. Its 7 directors and auditors were paid ₩425M each on average. It paid no cash dividend for 2025. 삼성생명 and related parties held 16.90% at year end.

Of 5 recent 5%+ holder reports, 3 raised and 2 cut a stake; the largest stake reported was 8.03% on Jul 1.

From the 2025 annual report

Staff: 1,910 (919 men, 991 women), of whom 376 on fixed-term contracts. Total pay for the year: ₩117B. Directors and auditors: 7, paid ₩3B in total.

No cash dividend was paid for 2025.

Largest shareholder

삼성생명 holds 7.30%; with 5 related parties the group holds 16.90% of common shares at year end.

Individuals paid ₩500M or more

Auditor: 안진회계법인 · opinion: Unqualified.

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

Financial summary

5%+ holder reports