LX International Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	16,613,840	16,637,573	14,514,350	18,759,549	16,686,533	11,282,632	Upgrade
Other Revenue	0	-	-0	-	-0	-	Upgrade
Revenue	16,613,840	16,637,573	14,514,350	18,759,549	16,686,533	11,282,632	Upgrade
Revenue Growth (YoY)	3.03%	14.63%	-22.63%	12.42%	47.90%	7.14%	Upgrade
Cost of Revenue	15,195,491	15,130,526	13,138,717	16,924,063	15,335,139	10,550,256	Upgrade
Gross Profit	1,418,349	1,507,047	1,375,633	1,835,487	1,351,394	732,377	Upgrade
Selling, General & Admin	978,334	883,109	821,937	797,435	630,564	510,244	Upgrade
Amortization of Goodwill & Intangibles	48,186	58,663	49,900	18,621	23,291	21,063	Upgrade
Other Operating Expenses	11,044	12,201	12,313	11,191	8,647	10,300	Upgrade
Operating Expenses	1,095,870	1,015,332	944,703	895,178	714,573	572,926	Upgrade
Operating Income	322,479	491,715	430,930	940,308	636,821	159,450	Upgrade
Interest Expense	-129,231	-124,299	-116,192	-59,066	-34,101	-42,753	Upgrade
Interest & Investment Income	36,551	51,685	53,804	37,438	17,498	14,780	Upgrade
Earnings From Equity Investments	132,067	180,640	137,263	97,492	89,683	339,422	Upgrade
Currency Exchange Gain (Loss)	-4,916	16,405	1,852	52,226	16,893	-24,897	Upgrade
Other Non Operating Income (Expenses)	-22,587	-47,381	-35,457	-38,674	-14,130	-2,034	Upgrade
EBT Excluding Unusual Items	334,364	568,765	472,200	1,029,725	712,664	443,968	Upgrade
Gain (Loss) on Sale of Investments	-2,830	-	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	17,113	14,347	5,882	3,704	6,834	19,574	Upgrade
Asset Writedown	-126,046	-126,046	-135,603	98,970	540	-14,746	Upgrade
Other Unusual Items	7,233	3,356	319	789	14,659	7,067	Upgrade
Pretax Income	229,834	460,422	342,798	1,133,188	734,697	455,863	Upgrade
Income Tax Expense	78,338	190,930	149,439	353,877	194,365	94,257	Upgrade
Earnings From Continuing Operations	151,496	269,492	193,359	779,311	540,332	361,606	Upgrade
Minority Interest in Earnings	-36,174	-93,797	-76,276	-264,087	-190,262	-64,020	Upgrade
Net Income	115,321	175,695	117,083	515,224	350,069	297,587	Upgrade
Net Income to Common	115,321	175,695	117,083	515,224	350,069	297,587	Upgrade
Net Income Growth	-31.59%	50.06%	-77.28%	47.18%	17.64%	941.42%	Upgrade
Shares Outstanding (Basic)	36	36	36	36	36	38	Upgrade
Shares Outstanding (Diluted)	36	36	36	36	36	38	Upgrade
Shares Change (YoY)	-	-	-	-	-4.13%	-2.95%	Upgrade
EPS (Basic)	3206.23	4884.77	3255.20	14324.55	9732.82	7931.98	Upgrade
EPS (Diluted)	3206.16	4884.77	3255.20	14324.55	9732.82	7931.98	Upgrade
EPS Growth	-31.59%	50.06%	-77.28%	47.18%	22.70%	973.34%	Upgrade
Free Cash Flow	-	617,172	441,036	1,089,578	103,800	210,593	Upgrade
Free Cash Flow Per Share	-	17158.96	12261.94	30293.07	2885.90	5613.21	Upgrade
Dividend Per Share	2000.000	2000.000	1200.000	3000.000	2300.000	400.000	Upgrade
Dividend Growth	66.67%	66.67%	-60.00%	30.44%	475.00%	33.33%	Upgrade
Gross Margin	-	9.06%	9.48%	9.78%	8.10%	6.49%	Upgrade
Operating Margin	1.94%	2.96%	2.97%	5.01%	3.82%	1.41%	Upgrade
Profit Margin	0.69%	1.06%	0.81%	2.75%	2.10%	2.64%	Upgrade
Free Cash Flow Margin	-	3.71%	3.04%	5.81%	0.62%	1.87%	Upgrade
EBITDA	710,782	855,467	744,506	1,172,729	824,068	323,073	Upgrade
EBITDA Margin	-	5.14%	5.13%	6.25%	4.94%	2.86%	Upgrade
D&A For EBITDA	388,303	363,752	313,576	232,421	187,247	163,623	Upgrade
EBIT	322,479	491,715	430,930	940,308	636,821	159,450	Upgrade
EBIT Margin	-	2.96%	2.97%	5.01%	3.82%	1.41%	Upgrade
Effective Tax Rate	-	41.47%	43.59%	31.23%	26.46%	20.68%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.