LG CNS Co., Ltd. (KRX:064400)
63,300
+300 (0.48%)
Apr 10, 2026, 3:30 PM KST
LG CNS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 6,129,543 | 5,982,627 | 5,605,300 | 4,969,651 | 4,143,140 | |
Revenue Growth (YoY) | 2.46% | 6.73% | 12.79% | 19.95% | 23.29% |
Cost of Revenue | 5,177,217 | 5,051,386 | 4,770,447 | 4,237,641 | 3,526,176 |
Gross Profit | 952,325 | 931,241 | 834,853 | 732,010 | 616,964 |
Selling, General & Admin | 329,928 | 342,904 | 307,611 | 287,645 | 241,369 |
Research & Development | 45,555 | 51,135 | 48,304 | 47,841 | 34,661 |
Amortization of Goodwill & Intangibles | 1,824 | 2,525 | 2,411 | 5,214 | 4,337 |
Operating Expenses | 400,285 | 420,614 | 371,256 | 344,338 | 289,146 |
Operating Income | 552,040 | 510,627 | 463,597 | 387,673 | 327,818 |
Interest Expense | -25,890 | -26,732 | -36,784 | -13,626 | -13,503 |
Interest & Investment Income | 43,833 | 31,370 | 32,660 | 13,184 | 8,309 |
Earnings From Equity Investments | 16,500 | 6,501 | 11,151 | -1,126 | 2,331 |
Currency Exchange Gain (Loss) | -8,971 | 35,452 | 6,139 | -4,431 | 2,034 |
Other Non Operating Income (Expenses) | 4,447 | -53,247 | -23,879 | -6,660 | -2,932 |
EBT Excluding Unusual Items | 581,960 | 503,972 | 452,884 | 375,014 | 324,056 |
Gain (Loss) on Sale of Investments | 14,358 | -1,874 | 128.02 | 185.56 | 486.05 |
Gain (Loss) on Sale of Assets | 2,612 | 24.01 | 710.31 | 34.48 | 258.95 |
Asset Writedown | -5,685 | -16,637 | -11,060 | -10,370 | -8,711 |
Pretax Income | 593,244 | 485,485 | 442,662 | 364,864 | 316,090 |
Income Tax Expense | 154,087 | 120,571 | 110,310 | 99,896 | 81,144 |
Earnings From Continuing Operations | 439,158 | 364,914 | 332,352 | 264,968 | 234,946 |
Net Income to Company | 439,158 | 364,914 | 332,352 | 264,968 | 234,946 |
Minority Interest in Earnings | -1,281 | -402.01 | -29.98 | 407.52 | 701.83 |
Net Income | 437,877 | 364,512 | 332,322 | 265,376 | 235,648 |
Net Income to Common | 437,877 | 364,512 | 332,322 | 265,376 | 235,648 |
Net Income Growth | 20.13% | 9.69% | 25.23% | 12.62% | 41.04% |
Shares Outstanding (Basic) | 96 | 87 | 87 | 87 | 87 |
Shares Outstanding (Diluted) | 96 | 87 | 87 | 87 | 87 |
Shares Change (YoY) | 10.38% | - | - | - | - |
EPS (Basic) | 4549.42 | 4180.32 | 3811.15 | 3043.39 | 2702.47 |
EPS (Diluted) | 4549.00 | 4180.00 | 3811.00 | 3043.00 | 2702.00 |
EPS Growth | 8.83% | 9.68% | 25.24% | 12.62% | 41.02% |
Free Cash Flow | 373,752 | 684,786 | 99,548 | 104,820 | 142,081 |
Free Cash Flow Per Share | 3883.18 | 7853.28 | 1141.64 | 1202.10 | 1629.42 |
Dividend Per Share | 1850.000 | - | 1520.000 | 1190.000 | 1090.000 |
Dividend Growth | - | - | 27.73% | 9.17% | 27.48% |
Gross Margin | 15.54% | 15.57% | 14.89% | 14.73% | 14.89% |
Operating Margin | 9.01% | 8.54% | 8.27% | 7.80% | 7.91% |
Profit Margin | 7.14% | 6.09% | 5.93% | 5.34% | 5.69% |
Free Cash Flow Margin | 6.10% | 11.45% | 1.78% | 2.11% | 3.43% |
EBITDA | 685,949 | 614,527 | 560,882 | 476,561 | 406,812 |
EBITDA Margin | 11.19% | 10.27% | 10.01% | 9.59% | 9.82% |
D&A For EBITDA | 133,909 | 103,899 | 97,285 | 88,888 | 78,994 |
EBIT | 552,040 | 510,627 | 463,597 | 387,673 | 327,818 |
EBIT Margin | 9.01% | 8.54% | 8.27% | 7.80% | 7.91% |
Effective Tax Rate | 25.97% | 24.83% | 24.92% | 27.38% | 25.67% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.