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	2015 - 2019
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	2015 - 2019
Revenue	6,218,088	5,982,627	5,605,300	4,969,651	4,143,140	3,360,486	Upgrade
Revenue Growth (YoY)	6.02%	6.73%	12.79%	19.95%	23.29%	2.35%	Upgrade
Cost of Revenue	5,297,349	5,051,386	4,770,447	4,237,641	3,526,176	2,845,553	Upgrade
Gross Profit	920,739	931,241	834,853	732,010	616,964	514,933	Upgrade
Selling, General & Admin	317,588	342,904	307,611	287,645	241,369	232,986	Upgrade
Research & Development	46,579	51,135	48,304	47,841	34,661	32,883	Upgrade
Amortization of Goodwill & Intangibles	1,843	2,525	2,411	5,214	4,337	3,427	Upgrade
Operating Expenses	380,682	420,614	371,256	344,338	289,146	270,135	Upgrade
Operating Income	540,057	510,627	463,597	387,673	327,818	244,797	Upgrade
Interest Expense	-26,231	-26,732	-36,784	-13,626	-13,503	-16,128	Upgrade
Interest & Investment Income	42,613	31,370	32,660	13,184	8,309	7,703	Upgrade
Earnings From Equity Investments	15,878	6,501	11,151	-1,126	2,331	-2,606	Upgrade
Currency Exchange Gain (Loss)	11,229	35,452	6,139	-4,431	2,034	-961.01	Upgrade
Other Non Operating Income (Expenses)	-34,313	-53,247	-23,879	-6,660	-2,932	14,208	Upgrade
EBT Excluding Unusual Items	549,232	503,972	452,884	375,014	324,056	247,014	Upgrade
Gain (Loss) on Sale of Investments	-1,999	-1,874	128.02	185.56	486.05	-50.27	Upgrade
Gain (Loss) on Sale of Assets	2,240	24.01	710.31	34.48	258.95	-1,158	Upgrade
Asset Writedown	-6,527	-16,637	-11,060	-10,370	-8,711	-14,094	Upgrade
Pretax Income	542,946	485,485	442,662	364,864	316,090	231,711	Upgrade
Income Tax Expense	149,208	120,571	110,310	99,896	81,144	65,217	Upgrade
Earnings From Continuing Operations	393,738	364,914	332,352	264,968	234,946	166,494	Upgrade
Net Income to Company	393,738	364,914	332,352	264,968	234,946	166,494	Upgrade
Minority Interest in Earnings	-1,549	-402.01	-29.98	407.52	701.83	585.29	Upgrade
Net Income	392,189	364,512	332,322	265,376	235,648	167,079	Upgrade
Net Income to Common	392,189	364,512	332,322	265,376	235,648	167,079	Upgrade
Net Income Growth	2.22%	9.69%	25.23%	12.62%	41.04%	1.98%	Upgrade
Shares Outstanding (Basic)	94	87	87	87	87	87	Upgrade
Shares Outstanding (Diluted)	94	87	87	87	87	87	Upgrade
Shares Change (YoY)	7.58%	-	-	-	-	-	Upgrade
EPS (Basic)	4180.38	4180.32	3811.15	3043.39	2702.47	1916.11	Upgrade
EPS (Diluted)	4180.08	4180.00	3811.00	3043.00	2702.00	1916.00	Upgrade
EPS Growth	-4.98%	9.68%	25.24%	12.62%	41.02%	1.97%	Upgrade
Free Cash Flow	418,075	684,786	99,548	104,820	142,081	404,974	Upgrade
Free Cash Flow Per Share	4456.30	7853.28	1141.64	1202.10	1629.42	4644.34	Upgrade
Dividend Per Share	1672.000	1672.000	1520.000	1190.000	1090.000	855.000	Upgrade
Dividend Growth	10.00%	10.00%	27.73%	9.17%	27.48%	-25.00%	Upgrade
Gross Margin	14.81%	15.57%	14.89%	14.73%	14.89%	15.32%	Upgrade
Operating Margin	8.69%	8.54%	8.27%	7.80%	7.91%	7.29%	Upgrade
Profit Margin	6.31%	6.09%	5.93%	5.34%	5.69%	4.97%	Upgrade
Free Cash Flow Margin	6.72%	11.45%	1.78%	2.11%	3.43%	12.05%	Upgrade
EBITDA	664,056	614,527	560,882	476,561	406,812	325,759	Upgrade
EBITDA Margin	10.68%	10.27%	10.01%	9.59%	9.82%	9.69%	Upgrade
D&A For EBITDA	123,999	103,899	97,285	88,888	78,994	80,961	Upgrade
EBIT	540,057	510,627	463,597	387,673	327,818	244,797	Upgrade
EBIT Margin	8.69%	8.54%	8.27%	7.80%	7.91%	7.29%	Upgrade
Effective Tax Rate	27.48%	24.83%	24.92%	27.38%	25.67%	28.15%	Upgrade

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