LG CNS Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	6,233,160	6,129,543	5,982,627	5,605,300	4,969,651	4,143,140
Revenue Growth	1.79%	2.46%	6.73%	12.79%	19.95%	23.29%
Cost of Revenue	5,257,729	5,177,217	5,051,386	4,770,447	4,237,641	3,526,176
Gross Profit	975,431	952,325	931,241	834,853	732,010	616,964
Selling, General & Admin	342,643	329,928	342,904	307,611	287,645	241,369
Research & Development	46,076	45,555	51,135	48,304	47,841	34,661
Amortization of Goodwill & Intangibles	1,607	1,824	2,525	2,411	5,214	4,337
Operating Expenses	408,083	400,285	420,614	371,256	344,338	289,146
Operating Income	567,348	552,040	510,627	463,597	387,673	327,818
Interest Expense	-25,853	-25,890	-26,732	-36,784	-13,626	-13,503
Interest & Investment Income	44,287	43,833	31,370	32,660	13,184	8,309
Earnings From Equity Investments	13,559	16,500	6,501	11,151	-1,126	2,331
Currency Exchange Gain (Loss)	11,924	-8,971	35,452	6,139	-4,431	2,034
Other Non Operating Income (Expenses)	2,880	4,447	-53,247	-23,879	-6,660	-2,932
EBT Excluding Unusual Items	614,144	581,960	503,972	452,884	375,014	324,056
Gain (Loss) on Sale of Investments	9,179	14,358	-1,874	128.02	185.56	486.05
Gain (Loss) on Sale of Assets	255.09	2,612	24.01	710.31	34.48	258.95
Asset Writedown	-5,685	-5,685	-16,637	-11,060	-10,370	-8,711
Pretax Income	617,893	593,244	485,485	442,662	364,864	316,090
Income Tax Expense	155,116	154,087	120,571	110,310	99,896	81,144
Earnings From Continuing Operations	462,777	439,158	364,914	332,352	264,968	234,946
Net Income to Company	462,777	439,158	364,914	332,352	264,968	234,946
Minority Interest in Earnings	-1,197	-1,281	-402.01	-29.98	407.52	701.83
Net Income	461,580	437,877	364,512	332,322	265,376	235,648
Net Income to Common	461,580	437,877	364,512	332,322	265,376	235,648
Net Income Growth	12.86%	20.13%	9.69%	25.23%	12.62%	41.04%
Shares Outstanding (Basic)	97	96	87	87	87	87
Shares Outstanding (Diluted)	97	96	87	87	87	87
Shares Change	6.39%	10.38%	-	-	-	-
EPS (Basic)	4763.69	4549.42	4180.32	3811.15	3043.39	2702.47
EPS (Diluted)	4763.27	4549.00	4180.00	3811.00	3043.00	2702.00
EPS Growth	6.07%	8.83%	9.68%	25.24%	12.62%	41.02%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	588,159	373,752	684,786	99,548	104,820	142,081
Free Cash Flow Per Share	6070.03	3883.18	7853.28	1141.64	1202.10	1629.42
Dividend Per Share	1850.000	1850.000	-	1520.000	1190.000	1090.000
Dividend Growth	-	-	-	27.73%	9.17%	27.48%
Gross Margin	15.65%	15.54%	15.57%	14.89%	14.73%	14.89%
Operating Margin	9.10%	9.01%	8.54%	8.27%	7.80%	7.91%
Profit Margin	7.41%	7.14%	6.09%	5.93%	5.34%	5.69%
Free Cash Flow Margin	9.44%	6.10%	11.45%	1.78%	2.11%	3.43%
EBITDA	713,859	685,949	614,527	560,882	476,561	406,812
EBITDA Margin	11.45%	11.19%	10.27%	10.01%	9.59%	9.82%
D&A For EBITDA	146,511	133,909	103,899	97,285	88,888	78,994
EBIT	567,348	552,040	510,627	463,597	387,673	327,818
EBIT Margin	9.10%	9.01%	8.54%	8.27%	7.80%	7.91%
Effective Tax Rate	25.10%	25.97%	24.83%	24.92%	27.38%	25.67%