LG H&H Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Other Revenue	0	-	-	-	-	-	Upgrade
Revenue	6,769,214	6,804,839	7,185,759	8,091,511	7,844,506	7,685,424	Upgrade
Revenue Growth (YoY)	-3.92%	-5.30%	-11.19%	3.15%	2.07%	13.90%	Upgrade
Cost of Revenue	3,223,788	3,191,909	3,182,661	3,052,770	2,977,822	2,928,906	Upgrade
Gross Profit	3,545,426	3,612,930	4,003,098	5,038,742	4,866,685	4,756,518	Upgrade
Selling, General & Admin	2,865,510	2,900,951	3,051,442	3,505,490	3,390,678	3,343,483	Upgrade
Research & Development	24,600	25,849	25,356	24,734	34,058	26,047	Upgrade
Other Operating Expenses	41,616	43,294	43,252	43,172	41,585	37,618	Upgrade
Operating Expenses	3,074,496	3,125,767	3,291,777	3,747,976	3,645,940	3,580,606	Upgrade
Operating Income	470,930	487,163	711,321	1,290,765	1,220,745	1,175,912	Upgrade
Interest Expense	-17,614	-19,367	-14,831	-12,537	-12,508	-13,870	Upgrade
Interest & Investment Income	32,161	26,526	11,332	5,868	5,917	8,729	Upgrade
Earnings From Equity Investments	6,264	9,794	6,996	11,332	7,024	6,920	Upgrade
Currency Exchange Gain (Loss)	-4,060	-1,487	-11,112	3,159	588	3,000	Upgrade
Other Non Operating Income (Expenses)	-58,372	-98,991	-100,938	-106,538	-95,580	-35,439	Upgrade
EBT Excluding Unusual Items	429,309	403,638	602,768	1,192,049	1,126,186	1,145,252	Upgrade
Gain (Loss) on Sale of Investments	4,147	4,143	-2,100	-3,340	-22	1,293	Upgrade
Gain (Loss) on Sale of Assets	-8,311	4,330	13,916	2,690	-1,351	-2,698	Upgrade
Asset Writedown	-134,509	-135,727	-196,815	-4,034	-3,739	-51,766	Upgrade
Pretax Income	290,635	276,383	417,769	1,187,365	1,121,074	1,092,081	Upgrade
Income Tax Expense	117,261	112,859	159,429	326,237	307,973	303,908	Upgrade
Earnings From Continuing Operations	173,374	163,524	258,340	861,128	813,101	788,173	Upgrade
Minority Interest in Earnings	-20,752	-20,769	-21,768	-16,604	-15,472	-10,075	Upgrade
Net Income	152,622	142,755	236,572	844,523	797,629	778,098	Upgrade
Preferred Dividends & Other Adjustments	52,389	17,951	-	-	-	-	Upgrade
Net Income to Common	100,233	124,804	236,572	844,523	797,629	778,098	Upgrade
Net Income Growth	0.40%	-39.66%	-71.99%	5.88%	2.51%	13.97%	Upgrade
Shares Outstanding (Basic)	17	17	17	17	17	17	Upgrade
Shares Outstanding (Diluted)	17	17	17	17	17	17	Upgrade
Shares Change (YoY)	-	-	-	-	-	-0.01%	Upgrade
EPS (Basic)	5981.92	7448.33	14118.63	50401.13	47602.45	46436.84	Upgrade
EPS (Diluted)	5981.92	7448.33	14118.63	50401.13	47602.45	46436.84	Upgrade
EPS Growth	-34.06%	-47.24%	-71.99%	5.88%	2.51%	13.98%	Upgrade
Free Cash Flow	344,631	506,643	340,254	662,594	499,099	813,552	Upgrade
Free Cash Flow Per Share	20567.58	30236.45	20306.33	39543.61	29786.21	48552.77	Upgrade
Dividend Per Share	3500.000	3500.000	4000.000	12000.000	11000.000	11000.000	Upgrade
Dividend Growth	-12.50%	-12.50%	-66.67%	9.09%	0%	18.92%	Upgrade
Gross Margin	52.38%	53.09%	55.71%	62.27%	62.04%	61.89%	Upgrade
Operating Margin	6.96%	7.16%	9.90%	15.95%	15.56%	15.30%	Upgrade
Profit Margin	1.48%	1.83%	3.29%	10.44%	10.17%	10.12%	Upgrade
Free Cash Flow Margin	5.09%	7.45%	4.74%	8.19%	6.36%	10.59%	Upgrade
EBITDA	729,757	757,030	999,301	1,565,813	1,482,966	1,426,932	Upgrade
EBITDA Margin	10.78%	11.12%	13.91%	19.35%	18.90%	18.57%	Upgrade
D&A For EBITDA	258,828	269,867	287,980	275,047	262,221	251,020	Upgrade
EBIT	470,930	487,163	711,321	1,290,765	1,220,745	1,175,912	Upgrade
EBIT Margin	6.96%	7.16%	9.90%	15.95%	15.56%	15.30%	Upgrade
Effective Tax Rate	40.35%	40.83%	38.16%	27.48%	27.47%	27.83%	Upgrade
Advertising Expenses	-	457,023	483,279	539,304	459,898	462,191	Upgrade

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