LG H&H Co., Ltd. (KRX:051900)

LG H&H Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,781,095	6,811,919	6,804,839	7,185,759	8,091,511	7,844,506
Other Revenue	-0	-0	-	-	-	-
Revenue	6,781,095	6,811,919	6,804,839	7,185,759	8,091,511	7,844,506
Revenue Growth (YoY)	-1.00%	0.10%	-5.30%	-11.19%	3.15%	2.07%
Cost of Revenue	3,280,316	3,262,946	3,191,909	3,182,661	3,052,770	2,977,822
Gross Profit	3,500,779	3,548,972	3,612,930	4,003,098	5,038,742	4,866,685
Selling, General & Admin	2,846,846	2,884,017	2,900,951	3,051,442	3,505,490	3,390,678
Research & Development	20,755	22,302	25,849	25,356	24,734	34,058
Other Operating Expenses	42,833	41,370	43,294	43,252	43,172	41,585
Operating Expenses	3,050,200	3,089,528	3,125,767	3,291,777	3,747,976	3,645,940
Operating Income	450,580	459,444	487,163	711,321	1,290,765	1,220,745
Interest Expense	-17,987	-17,267	-19,367	-14,831	-12,537	-12,508
Interest & Investment Income	35,253	33,587	26,526	11,332	5,868	5,917
Earnings From Equity Investments	5,457	5,778	9,794	6,996	11,332	7,024
Currency Exchange Gain (Loss)	-11,755	-11,429	-1,487	-11,112	3,159	588
Other Non Operating Income (Expenses)	-39,104	-42,729	-102,386	-100,938	-106,538	-95,580
EBT Excluding Unusual Items	422,444	427,384	400,242	602,768	1,192,049	1,126,186
Gain (Loss) on Sale of Investments	18,883	18,883	4,143	-2,100	-3,340	-22
Gain (Loss) on Sale of Assets	-6,869	-6,311	7,725	13,916	2,690	-1,351
Asset Writedown	-123,360	-123,320	-135,727	-196,815	-4,034	-3,739
Pretax Income	311,098	316,636	276,383	417,769	1,187,365	1,121,074
Income Tax Expense	116,818	112,749	112,859	159,429	326,237	307,973
Earnings From Continuing Operations	194,280	203,888	163,524	258,340	861,128	813,101
Minority Interest in Earnings	-13,484	-14,753	-20,769	-21,768	-16,604	-15,472
Net Income	180,796	189,135	142,755	236,572	844,523	797,629
Preferred Dividends & Other Adjustments	23,753	23,753	17,951	-	-	-
Net Income to Common	157,043	165,382	124,804	236,572	844,523	797,629
Net Income Growth	14.49%	32.49%	-39.66%	-71.99%	5.88%	2.51%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
EPS (Basic)	9372.32	9869.98	7448.33	14118.63	50401.13	47602.45
EPS (Diluted)	9372.32	9869.98	7448.33	14118.63	50401.13	47602.45
EPS Growth	12.20%	32.51%	-47.24%	-71.99%	5.88%	2.51%
Free Cash Flow	396,591	396,487	506,643	340,254	662,594	499,099
Free Cash Flow Per Share	23668.51	23662.33	30236.45	20306.33	39543.61	29786.21
Dividend Per Share	3500.000	3500.000	3500.000	4000.000	12000.000	11000.000
Dividend Growth	-	-	-12.50%	-66.67%	9.09%	-
Gross Margin	51.63%	52.10%	53.09%	55.71%	62.27%	62.04%
Operating Margin	6.64%	6.74%	7.16%	9.90%	15.95%	15.56%
Profit Margin	2.32%	2.43%	1.83%	3.29%	10.44%	10.17%
Free Cash Flow Margin	5.85%	5.82%	7.45%	4.74%	8.19%	6.36%
EBITDA	703,158	715,052	757,030	999,301	1,565,813	1,482,966
EBITDA Margin	10.37%	10.50%	11.13%	13.91%	19.35%	18.91%
D&A For EBITDA	252,579	255,608	269,867	287,980	275,047	262,221
EBIT	450,580	459,444	487,163	711,321	1,290,765	1,220,745
EBIT Margin	6.64%	6.74%	7.16%	9.90%	15.95%	15.56%
Effective Tax Rate	37.55%	35.61%	40.83%	38.16%	27.48%	27.47%
Advertising Expenses	-	499,962	457,023	483,279	539,304	459,898

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.