LG CNS 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
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
Revenue	6,218,088	5,982,627	5,605,300	4,969,651	4,143,140	3,360,486
Revenue Growth (YoY)	6.02%	6.73%	12.79%	19.95%	23.29%	2.35%
Cost of Revenue	5,297,349	5,051,386	4,770,447	4,237,641	3,526,176	2,845,553
Gross Profit	920,739	931,241	834,853	732,010	616,964	514,933
Selling, General & Admin	317,588	342,904	307,611	287,645	241,369	232,986
Research & Development	46,579	51,135	48,304	47,841	34,661	32,883
Amortization of Goodwill & Intangibles	1,843	2,525	2,411	5,214	4,337	3,427
Operating Expenses	380,682	420,614	371,256	344,338	289,146	270,135
Operating Income	540,057	510,627	463,597	387,673	327,818	244,797
Interest Expense	-26,231	-26,732	-36,784	-13,626	-13,503	-16,128
Interest & Investment Income	42,613	31,370	32,660	13,184	8,309	7,703
Earnings From Equity Investments	15,878	6,501	11,151	-1,126	2,331	-2,606
Currency Exchange Gain (Loss)	11,229	35,452	6,139	-4,431	2,034	-961.01
Other Non Operating Income (Expenses)	-34,313	-53,247	-23,879	-6,660	-2,932	14,208
EBT Excluding Unusual Items	549,232	503,972	452,884	375,014	324,056	247,014
Gain (Loss) on Sale of Investments	-1,999	-1,874	128.02	185.56	486.05	-50.27
Gain (Loss) on Sale of Assets	2,240	24.01	710.31	34.48	258.95	-1,158
Asset Writedown	-6,527	-16,637	-11,060	-10,370	-8,711	-14,094
Pretax Income	542,946	485,485	442,662	364,864	316,090	231,711
Income Tax Expense	149,208	120,571	110,310	99,896	81,144	65,217
Earnings From Continuing Operations	393,738	364,914	332,352	264,968	234,946	166,494
Net Income to Company	393,738	364,914	332,352	264,968	234,946	166,494
Minority Interest in Earnings	-1,549	-402.01	-29.98	407.52	701.83	585.29
Net Income	392,189	364,512	332,322	265,376	235,648	167,079
Net Income to Common	392,189	364,512	332,322	265,376	235,648	167,079
Net Income Growth	2.22%	9.69%	25.23%	12.62%	41.04%	1.98%
Shares Outstanding (Basic)	94	87	87	87	87	87
Shares Outstanding (Diluted)	94	87	87	87	87	87
Shares Change (YoY)	7.60%	-	-	-	-	-
EPS (Basic)	4180.00	4180.32	3811.15	3043.39	2702.47	1916.11
EPS (Diluted)	4180.00	4180.00	3811.00	3043.00	2702.00	1916.00
EPS Growth	-4.98%	9.68%	25.24%	12.62%	41.02%	1.97%
Free Cash Flow	418,075	684,786	99,548	104,820	142,081	404,974
Free Cash Flow Per Share	4455.90	7853.28	1141.64	1202.10	1629.42	4644.34
Dividend Per Share	2422.000	1672.000	1520.000	1190.000	1090.000	855.000
Dividend Growth	59.34%	10.00%	27.73%	9.17%	27.48%	-25.00%
Gross Margin	14.81%	15.57%	14.89%	14.73%	14.89%	15.32%
Operating Margin	8.69%	8.54%	8.27%	7.80%	7.91%	7.29%
Profit Margin	6.31%	6.09%	5.93%	5.34%	5.69%	4.97%
Free Cash Flow Margin	6.72%	11.45%	1.78%	2.11%	3.43%	12.05%
EBITDA	664,056	614,527	560,882	476,561	406,812	325,759
EBITDA Margin	10.68%	10.27%	10.01%	9.59%	9.82%	9.69%
D&A For EBITDA	123,999	103,899	97,285	88,888	78,994	80,961
EBIT	540,057	510,627	463,597	387,673	327,818	244,797
EBIT Margin	8.69%	8.54%	8.27%	7.80%	7.91%	7.29%
Effective Tax Rate	27.48%	24.83%	24.92%	27.38%	25.67%	28.15%

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