Hyundai Livart Furniture Company Limited (KRX: 079430)
South Korea
· Delayed Price · Currency is KRW 7,960.00
-110.00 (-1.36%)
Dec 20, 2024, 3:30 PM KST
Hyundai Livart Furniture Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,876,060 | 1,585,705 | 1,495,701 | 1,406,599 | 1,384,630 | 1,237,573 | Upgrade
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| Other Revenue | - | -0 | - | - | - | -0 | Upgrade
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| Revenue | 1,876,060 | 1,585,705 | 1,495,701 | 1,406,599 | 1,384,630 | 1,237,573 | Upgrade
|
| Revenue Growth (YoY) | 19.64% | 6.02% | 6.33% | 1.59% | 11.88% | -8.44% | Upgrade
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| Cost of Revenue | 1,612,249 | 1,362,222 | 1,282,472 | 1,147,207 | 1,134,887 | 1,024,298 | Upgrade
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| Gross Profit | 263,810 | 223,483 | 213,229 | 259,393 | 249,742 | 213,275 | Upgrade
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| Selling, General & Admin | 230,092 | 216,660 | 204,094 | 201,106 | 177,609 | 163,485 | Upgrade
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| Research & Development | 3,151 | 2,460 | 2,203 | 2,257 | 1,555 | 1,284 | Upgrade
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| Other Operating Expenses | 1,170 | 1,211 | 1,038 | 1,245 | 1,114 | 1,090 | Upgrade
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| Operating Expenses | 256,050 | 243,335 | 241,125 | 239,426 | 212,681 | 189,519 | Upgrade
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| Operating Income | 7,761 | -19,852 | -27,895 | 19,967 | 37,062 | 23,756 | Upgrade
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| Interest Expense | -9,039 | -7,527 | -2,548 | -1,517 | -1,447 | -923.13 | Upgrade
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| Interest & Investment Income | 930.91 | 860.12 | 950.94 | 899.23 | 1,104 | 1,554 | Upgrade
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| Currency Exchange Gain (Loss) | -973.43 | 220.33 | -4,843 | 679.15 | -1,879 | 1,034 | Upgrade
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| Other Non Operating Income (Expenses) | -7,727 | -7,925 | -628.27 | -503.97 | -275.25 | 150.12 | Upgrade
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| EBT Excluding Unusual Items | -9,048 | -34,224 | -34,964 | 19,524 | 34,565 | 25,571 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.8 | - | 0.22 | 2.62 | Upgrade
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| Gain (Loss) on Sale of Assets | 174.31 | -104.7 | -280.9 | -197.72 | -721.16 | 8.82 | Upgrade
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| Asset Writedown | -6,150 | -6,264 | -30,723 | - | - | - | Upgrade
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| Pretax Income | -15,024 | -40,593 | -65,968 | 19,326 | 33,844 | 25,583 | Upgrade
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| Income Tax Expense | -493.24 | -6,457 | -15,197 | 5,831 | 7,251 | 6,117 | Upgrade
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| Net Income | -14,531 | -34,136 | -50,771 | 13,495 | 26,593 | 19,466 | Upgrade
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| Net Income to Common | -14,531 | -34,136 | -50,771 | 13,495 | 26,593 | 19,466 | Upgrade
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| Net Income Growth | - | - | - | -49.25% | 36.61% | -49.94% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 0.11% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -722.40 | -1697.09 | -2524.14 | 670.94 | 1322.09 | 967.76 | Upgrade
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| EPS (Diluted) | -722.40 | -1697.09 | -2524.14 | 670.94 | 1322.09 | 967.76 | Upgrade
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| EPS Growth | - | - | - | -49.25% | 36.61% | -49.94% | Upgrade
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| Free Cash Flow | 88,572 | -8,838 | -60,717 | -47,213 | 23,182 | 21,646 | Upgrade
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| Free Cash Flow Per Share | 4403.47 | -439.41 | -3018.63 | -2347.25 | 1152.51 | 1076.18 | Upgrade
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| Dividend Per Share | - | - | - | 100.000 | - | - | Upgrade
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| Gross Margin | 14.06% | 14.09% | 14.26% | 18.44% | 18.04% | 17.23% | Upgrade
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| Operating Margin | 0.41% | -1.25% | -1.87% | 1.42% | 2.68% | 1.92% | Upgrade
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| Profit Margin | -0.77% | -2.15% | -3.39% | 0.96% | 1.92% | 1.57% | Upgrade
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| Free Cash Flow Margin | 4.72% | -0.56% | -4.06% | -3.36% | 1.67% | 1.75% | Upgrade
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| EBITDA | 37,220 | 10,589 | 13,672 | 56,398 | 68,268 | 48,127 | Upgrade
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| EBITDA Margin | 1.98% | 0.67% | 0.91% | 4.01% | 4.93% | 3.89% | Upgrade
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| D&A For EBITDA | 29,459 | 30,441 | 41,567 | 36,432 | 31,206 | 24,370 | Upgrade
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| EBIT | 7,761 | -19,852 | -27,895 | 19,967 | 37,062 | 23,756 | Upgrade
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| EBIT Margin | 0.41% | -1.25% | -1.86% | 1.42% | 2.68% | 1.92% | Upgrade
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| Effective Tax Rate | - | - | - | 30.17% | 21.43% | 23.91% | Upgrade
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| Advertising Expenses | - | 12,152 | 10,690 | 9,327 | 9,206 | 8,857 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.