LG CNS Co., Ltd. (KRX:064400)

LG CNS 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,134,122	5,982,627	5,605,300	4,969,651	4,143,140	3,360,486
Revenue Growth (YoY)	7.54%	6.73%	12.79%	19.95%	23.29%	2.35%
Cost of Revenue	5,184,074	5,051,386	4,770,447	4,237,641	3,526,176	2,845,553
Gross Profit	950,049	931,241	834,853	732,010	616,964	514,933
Selling, General & Admin	320,908	342,904	307,611	287,645	241,369	232,986
Research & Development	48,331	51,135	48,304	47,841	34,661	32,883
Operating Expenses	387,247	420,614	371,256	344,338	289,146	270,135
Operating Income	562,802	510,627	463,597	387,673	327,818	244,797
Interest Expense	-26,630	-26,732	-36,784	-13,626	-13,503	-16,128
Interest & Investment Income	40,364	31,370	32,660	13,184	8,309	7,703
Earnings From Equity Investments	8,645	6,501	11,151	-1,126	2,331	-2,606
Currency Exchange Gain (Loss)	-7,964	35,452	6,139	-4,431	2,034	-961.01
Other Non Operating Income (Expenses)	-18,348	-53,247	-23,879	-6,660	-2,932	14,208
EBT Excluding Unusual Items	558,868	503,972	452,884	375,014	324,056	247,014
Gain (Loss) on Sale of Investments	-2,034	-1,874	128.02	185.56	486.05	-50.27
Gain (Loss) on Sale of Assets	2,256	24.01	710.31	34.48	258.95	-1,158
Asset Writedown	-5,842	-16,637	-11,060	-10,370	-8,711	-14,094
Pretax Income	553,248	485,485	442,662	364,864	316,090	231,711
Income Tax Expense	146,803	120,571	110,310	99,896	81,144	65,217
Earnings From Continuing Operations	406,445	364,914	332,352	264,968	234,946	166,494
Net Income to Company	406,445	364,914	332,352	264,968	234,946	166,494
Minority Interest in Earnings	-1,296	-402.01	-29.98	407.52	701.83	585.29
Net Income	405,149	364,512	332,322	265,376	235,648	167,079
Net Income to Common	405,149	364,512	332,322	265,376	235,648	167,079
Net Income Growth	23.09%	9.69%	25.23%	12.62%	41.04%	1.98%
Shares Outstanding (Basic)	87	87	87	87	87	87
Shares Outstanding (Diluted)	87	87	87	87	87	87
EPS (Basic)	4646.34	4180.32	3811.15	3043.39	2702.47	1916.11
EPS (Diluted)	4039.00	4180.00	3811.00	3043.00	2702.00	1916.00
EPS Growth	7.00%	9.68%	25.24%	12.62%	41.02%	1.97%
Free Cash Flow	548,001	684,786	99,548	104,820	142,081	404,974
Free Cash Flow Per Share	6284.60	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	15.49%	15.57%	14.89%	14.73%	14.89%	15.32%
Operating Margin	9.18%	8.54%	8.27%	7.80%	7.91%	7.29%
Profit Margin	6.60%	6.09%	5.93%	5.34%	5.69%	4.97%
Free Cash Flow Margin	8.93%	11.45%	1.78%	2.11%	3.43%	12.05%
EBITDA	678,184	614,527	560,882	476,561	406,812	325,759
EBITDA Margin	11.06%	10.27%	10.01%	9.59%	9.82%	9.69%
D&A For EBITDA	115,382	103,899	97,285	88,888	78,994	80,961
EBIT	562,802	510,627	463,597	387,673	327,818	244,797
EBIT Margin	9.18%	8.54%	8.27%	7.80%	7.91%	7.29%
Effective Tax Rate	26.53%	24.83%	24.92%	27.38%	25.67%	28.15%

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