LS Corp. (KRX: 006260)

LS Corp. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	26,303,897	24,480,743	17,491,338	12,829,274	10,444,316	10,151,760
Revenue Growth (YoY)	6.73%	39.96%	36.34%	22.83%	2.88%	0.58%
Cost of Revenue	23,804,341	22,113,378	15,611,056	11,216,879	9,153,333	8,906,143
Gross Profit	2,499,556	2,367,365	1,880,282	1,612,395	1,290,983	1,245,617
Selling, General & Admin	1,268,940	1,234,386	1,124,510	968,286	805,164	813,201
Research & Development	105,326	97,561	84,536	73,071	76,066	60,297
Other Operating Expenses	28,976	22,004	21,667	18,456	15,143	15,112
Operating Expenses	1,546,364	1,483,660	1,320,790	1,143,198	957,525	989,725
Operating Income	953,192	883,705	559,492	469,197	333,458	255,892
Interest Expense	-426,033	-392,751	-185,284	-105,637	-122,753	-145,305
Interest & Investment Income	88,035	73,776	38,875	21,699	21,660	23,636
Earnings From Equity Investments	-14,813	27,566	38,977	122,345	137,500	122,462
Currency Exchange Gain (Loss)	-10,173	3,058	54,865	47,121	-73,914	21,335
Other Non Operating Income (Expenses)	50,639	8,013	640,542	-100,434	10,923	-89,827
EBT Excluding Unusual Items	640,847	603,367	1,147,467	454,291	306,874	188,193
Gain (Loss) on Sale of Investments	82,843	1,671	-25,339	-51,568	7,440	30,139
Gain (Loss) on Sale of Assets	-7,306	941	-2,815	-5,989	-6,326	17,256
Asset Writedown	33,530	35,063	-119,699	-4,813	-4,917	-75,895
Pretax Income	749,914	641,042	999,614	391,921	303,071	159,693
Income Tax Expense	86,125	63,646	148,791	46,936	107,730	63,905
Earnings From Continuing Operations	663,789	577,396	850,823	344,985	195,341	95,788
Earnings From Discontinued Operations	-5,840	-6,800	-3,643	7,144	-616	-2,964
Net Income to Company	657,949	570,596	847,180	352,129	194,725	92,824
Minority Interest in Earnings	-161,085	-134,632	-53,926	-74,344	-67,875	-67,493
Net Income	496,864	435,964	793,254	277,785	126,850	25,331
Net Income to Common	496,864	435,964	793,254	277,785	126,850	25,331
Net Income Growth	48.50%	-45.04%	185.56%	118.99%	400.77%	-93.73%
Shares Outstanding (Basic)	27	27	28	28	28	28
Shares Outstanding (Diluted)	27	27	28	28	28	28
Shares Change (YoY)	-0.34%	-0.87%	-0.27%	-	-	-
EPS (Basic)	18150.79	15880.56	28644.74	10004.12	4568.36	912.27
EPS (Diluted)	18150.79	15880.56	28644.74	10004.12	4568.36	912.27
EPS Growth	49.14%	-44.56%	186.33%	118.99%	400.77%	-93.73%
Free Cash Flow	-567,773	-231,652	-16,617	-423,670	419,506	-7,060
Free Cash Flow Per Share	-20741.15	-8438.23	-600.05	-15258.00	15108.04	-254.26
Dividend Per Share	1600.000	1600.000	1550.000	1450.000	1450.000	1450.000
Dividend Growth	3.23%	3.23%	6.90%	0%	0%	16.00%
Gross Margin	9.50%	9.67%	10.75%	12.57%	12.36%	12.27%
Operating Margin	3.62%	3.61%	3.20%	3.66%	3.19%	2.52%
Profit Margin	1.89%	1.78%	4.54%	2.17%	1.21%	0.25%
Free Cash Flow Margin	-2.16%	-0.95%	-0.10%	-3.30%	4.02%	-0.07%
EBITDA	1,416,259	1,289,168	899,371	772,688	624,493	557,607
EBITDA Margin	5.38%	5.27%	5.14%	6.02%	5.98%	5.49%
D&A For EBITDA	463,067	405,463	339,879	303,491	291,035	301,715
EBIT	953,192	883,705	559,492	469,197	333,458	255,892
EBIT Margin	3.62%	3.61%	3.20%	3.66%	3.19%	2.52%
Effective Tax Rate	11.48%	9.93%	14.88%	11.98%	35.55%	40.02%

Source: S&P Capital IQ. Standard template. Financial Sources.