Hyundai Livart Furniture Company Limited (KRX:079430)
5,940.00
-80.00 (-1.33%)
Sep 8, 2026, 3:30 PM KST
KRX:079430 Financials Overview
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 | Jun '26 Jun 30, 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 Revenue Growth | 1,427,644 | 1,546,206 | 1,870,657 | 1,585,705 | 1,495,701 | 1,406,599 |
Revenue Growth | -16.83% | -17.34% | 17.97% | 6.02% | 6.33% | 1.59% |
Gross Profit Gross Profit Growth | 243,787 | 267,650 | 284,805 | 223,483 | 213,229 | 259,393 |
Operating Income Operating Income Growth | 7,737 | 15,717 | 24,037 | -19,852 | -27,895 | 19,967 |
Net Income Net Income Growth | 5,602 | 7,407 | 15,179 | -34,136 | -50,771 | 13,495 |
Earnings Per Share EPS Growth | 278.41 | 368.25 | 754.64 | -1697.09 | -2524.14 | 670.94 |
EPS Growth | -53.04% | -51.20% | - | - | - | -49.25% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Corporate Distribution Corporate Distribution Growth | 585,424 | 568,078 | 568,855 | 485,458 | 475,069 | 483,399 |
B2C Furniture B2C Furniture Growth | 362,531 | 396,099 | 420,563 | 405,325 | 406,369 | 436,470 |
Built-In Furniture Built-In Furniture Growth | 399,060 | 448,985 | 638,772 | 468,318 | 324,346 | 358,912 |
Overseas Construction Overseas Construction Growth | 6,348 | 28,483 | 112,566 | 79,899 | 166,341 | 39,120 |
Elimination of Insider Trading Elimination of Insider Trading Growth | -54,071 | -51,560 | -34,393 | -31,966 | -26,775 | -27,758 |
Office Furniture Office Furniture Growth | 128,352 | 156,122 | 164,294 | 178,671 | 150,350 | 116,457 |
Total Total Growth | 1,427,644 | 1,546,206 | 1,870,657 | 1,585,705 | 1,495,701 | 1,406,599 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 90,920 | 31,750 | 28,097 | 24,759 | 18,497 | 17,879 |
Total Debt Total Debt Growth | 139,267 | 130,593 | 147,262 | 178,962 | 157,951 | 88,389 |
Net Cash (Debt) Net Cash Growth | -48,347 | -98,844 | -119,165 | -154,203 | -139,455 | -70,510 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -2402.90 | -4914.12 | -5924.43 | -7666.38 | -6933.14 | -3505.46 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 71,200 | 37,955 | 40,583 | 2,754 | -42,667 | -20,375 |
Capital Expenditures CapEx Growth | -10,928 | -15,856 | -4,031 | -11,592 | -18,050 | -26,838 |
Free Cash Flow Free Cash Flow Growth | 60,272 | 22,099 | 36,553 | -8,838 | -60,717 | -47,213 |
Free Cash Flow Growth | 4.76% | -39.54% | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 17.08% | 17.31% | 15.22% | 14.09% | 14.26% | 18.44% |
Operating Margin | 0.54% | 1.02% | 1.29% | -1.25% | -1.86% | 1.42% |
Pretax Margin | 0.50% | 0.59% | 1.08% | -2.56% | -4.41% | 1.37% |
Profit Margin | 0.39% | 0.48% | 0.81% | -2.15% | -3.39% | 0.96% |
FCF Margin | 4.22% | 1.43% | 1.95% | -0.56% | -4.06% | -3.36% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 8, 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 |
Dividend Per Share Dividend Per Share Growth | 130.000 | 130.000 | 130.000 | - | - | 100.000 |
Dividend Per Share Growth | 0% | 0% | - | - | - | - |
Dividend Yield | 2.15% | 1.92% | 1.77% | - | - | 0.69% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 8, 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 |
PE Ratio | 21.34 | 18.71 | 10.11 | - | - | 22.58 |
Forward PE | 14.18 | 8.63 | 20.15 | 18.55 | 14.52 | 18.59 |
P/FCF Ratio | 1.98 | 6.27 | 4.20 | - | - | - |
PS Ratio | 0.08 | 0.09 | 0.08 | 0.10 | 0.12 | 0.22 |