Hyundai Livart Furniture Company Limited (KRX:079430)
South Korea flag South Korea · Delayed Price · Currency is KRW
7,870.00
+10.00 (0.13%)
At close: May 30, 2025, 3:30 PM KST

KRX:079430 Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,803,6301,870,6571,585,7051,495,7011,406,5991,384,630
Upgrade
Other Revenue
---0---
Upgrade
Revenue
1,803,6301,870,6571,585,7051,495,7011,406,5991,384,630
Upgrade
Revenue Growth (YoY)
4.85%17.97%6.02%6.33%1.59%11.88%
Upgrade
Cost of Revenue
1,514,1561,585,8521,362,2221,282,4721,147,2071,134,887
Upgrade
Gross Profit
289,474284,805223,483213,229259,393249,742
Upgrade
Selling, General & Admin
238,048236,272216,660204,094201,106177,609
Upgrade
Research & Development
2,7512,7972,4602,2032,2571,555
Upgrade
Other Operating Expenses
1,1791,1701,2111,0381,2451,114
Upgrade
Operating Expenses
262,724260,768243,335241,125239,426212,681
Upgrade
Operating Income
26,74924,037-19,852-27,89519,96737,062
Upgrade
Interest Expense
-8,035-8,399-7,527-2,548-1,517-1,447
Upgrade
Interest & Investment Income
1,1641,134860.12950.94899.231,104
Upgrade
Currency Exchange Gain (Loss)
1,5282,906220.33-4,843679.15-1,879
Upgrade
Other Non Operating Income (Expenses)
508.4427.96-7,925-628.27-503.97-275.25
Upgrade
EBT Excluding Unusual Items
21,91520,104-34,224-34,96419,52434,565
Upgrade
Gain (Loss) on Sale of Investments
----0.8-0.22
Upgrade
Gain (Loss) on Sale of Assets
74.2382.17-104.7-280.9-197.72-721.16
Upgrade
Asset Writedown
43.2438.75-6,264-30,723--
Upgrade
Pretax Income
22,03320,225-40,593-65,96819,32633,844
Upgrade
Income Tax Expense
4,9825,046-6,457-15,1975,8317,251
Upgrade
Net Income
17,05115,179-34,136-50,77113,49526,593
Upgrade
Net Income to Common
17,05115,179-34,136-50,77113,49526,593
Upgrade
Net Income Growth
-----49.25%36.61%
Upgrade
Shares Outstanding (Basic)
202020202020
Upgrade
Shares Outstanding (Diluted)
202020202020
Upgrade
Shares Change (YoY)
0.02%-----
Upgrade
EPS (Basic)
847.64754.64-1697.09-2524.14670.941322.09
Upgrade
EPS (Diluted)
847.64754.64-1697.09-2524.14670.941322.09
Upgrade
EPS Growth
-----49.25%36.61%
Upgrade
Free Cash Flow
51,79336,553-8,838-60,717-47,21323,182
Upgrade
Free Cash Flow Per Share
2574.721817.25-439.41-3018.63-2347.251152.52
Upgrade
Dividend Per Share
130.000130.000--100.000-
Upgrade
Gross Margin
16.05%15.22%14.09%14.26%18.44%18.04%
Upgrade
Operating Margin
1.48%1.29%-1.25%-1.86%1.42%2.68%
Upgrade
Profit Margin
0.95%0.81%-2.15%-3.39%0.96%1.92%
Upgrade
Free Cash Flow Margin
2.87%1.95%-0.56%-4.06%-3.36%1.67%
Upgrade
EBITDA
56,38353,30110,58913,67256,39868,268
Upgrade
EBITDA Margin
3.13%2.85%0.67%0.91%4.01%4.93%
Upgrade
D&A For EBITDA
29,63329,26430,44141,56736,43231,206
Upgrade
EBIT
26,74924,037-19,852-27,89519,96737,062
Upgrade
EBIT Margin
1.48%1.29%-1.25%-1.86%1.42%2.68%
Upgrade
Effective Tax Rate
22.61%24.95%--30.17%21.43%
Upgrade
Advertising Expenses
-10,33112,15210,6909,3279,206
Upgrade
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.