LX International Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	16,869,310	16,706,310	16,637,573	14,514,350	18,759,549	16,686,533
Other Revenue	-0	-0	-	-0	-	-0
Revenue	16,869,310	16,706,310	16,637,573	14,514,350	18,759,549	16,686,533
Revenue Growth (YoY)	-0.24%	0.41%	14.63%	-22.63%	12.42%	47.90%
Cost of Revenue	15,459,441	15,328,741	15,130,526	13,138,717	16,924,063	15,335,139
Gross Profit	1,409,868	1,377,568	1,507,047	1,375,633	1,835,487	1,351,394
Selling, General & Admin	976,844	936,544	883,109	821,937	797,435	630,564
Amortization of Goodwill & Intangibles	69,974	69,974	58,663	49,900	18,621	23,291
Other Operating Expenses	14,153	14,153	12,201	12,313	11,191	8,647
Operating Expenses	1,130,014	1,089,714	1,015,332	944,703	895,178	714,573
Operating Income	279,854	287,854	491,715	430,930	940,308	636,821
Interest Expense	-122,633	-127,033	-124,299	-116,192	-59,066	-34,101
Interest & Investment Income	43,581	43,581	51,685	53,804	37,438	17,498
Earnings From Equity Investments	152,135	136,635	180,261	137,263	97,492	89,683
Currency Exchange Gain (Loss)	-15,812	-15,812	16,405	1,852	52,226	16,893
Other Non Operating Income (Expenses)	-42,840	-36,040	-41,616	-35,457	-38,674	-14,130
EBT Excluding Unusual Items	294,286	289,186	574,151	472,200	1,029,725	712,664
Gain (Loss) on Sale of Investments	-3,428	-3,428	379	-	-	-
Gain (Loss) on Sale of Assets	8,693	8,693	14,347	5,882	3,704	6,834
Asset Writedown	-96,308	-96,308	-131,811	-135,603	98,970	540
Other Unusual Items	4,707	4,707	3,356	319	789	14,659
Pretax Income	207,950	202,850	460,422	342,798	1,133,188	734,697
Income Tax Expense	86,588	44,588	190,930	149,439	353,877	194,365
Earnings From Continuing Operations	121,362	158,262	269,492	193,359	779,311	540,332
Minority Interest in Earnings	-17,252	-16,452	-93,797	-76,276	-264,087	-190,262
Net Income	104,110	141,810	175,695	117,083	515,224	350,069
Net Income to Common	104,110	141,810	175,695	117,083	515,224	350,069
Net Income Growth	-46.75%	-19.29%	50.06%	-77.28%	47.18%	17.64%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
Shares Change (YoY)	-	-	-	-	-	-4.13%
EPS (Basic)	2894.54	3942.69	4884.77	3255.20	14324.55	9732.82
EPS (Diluted)	2894.54	3942.69	4884.77	3255.20	14324.55	9732.82
EPS Growth	-46.75%	-19.29%	50.06%	-77.28%	47.18%	22.70%
Free Cash Flow	-	110,478	617,172	441,036	1,089,578	103,800
Free Cash Flow Per Share	-	3071.56	17158.96	12261.94	30293.07	2885.90
Dividend Per Share	2000.000	2000.000	2000.000	1200.000	3000.000	2300.000
Dividend Growth	-	-	66.67%	-60.00%	30.44%	475.00%
Gross Margin	-	8.25%	9.06%	9.48%	9.78%	8.10%
Operating Margin	1.66%	1.72%	2.96%	2.97%	5.01%	3.82%
Profit Margin	0.62%	0.85%	1.06%	0.81%	2.75%	2.10%
Free Cash Flow Margin	-	0.66%	3.71%	3.04%	5.81%	0.62%
EBITDA	690,134	692,851	855,467	744,506	1,172,729	824,068
EBITDA Margin	-	4.15%	5.14%	5.13%	6.25%	4.94%
D&A For EBITDA	410,280	404,997	363,752	313,576	232,421	187,247
EBIT	279,854	287,854	491,715	430,930	940,308	636,821
EBIT Margin	-	1.72%	2.96%	2.97%	5.01%	3.82%
Effective Tax Rate	-	21.98%	41.47%	43.59%	31.23%	26.46%

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