LX Hausys, Ltd. (KRX: 108670)
South Korea
· Delayed Price · Currency is KRW 34,850
+100 (0.29%)
Nov 15, 2024, 3:30 PM KST
LX Hausys 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 | Jun '24 Jun 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 |
| Revenue | 3,538,319 | 3,525,807 | 3,611,151 | 3,459,792 | 3,038,037 | 3,186,807 | Upgrade
|
| Revenue Growth (YoY) | -1.17% | -2.36% | 4.37% | 13.88% | -4.67% | -2.44% | Upgrade
|
| Cost of Revenue | 2,672,649 | 2,685,184 | 2,851,053 | 2,627,603 | 2,284,830 | 2,440,053 | Upgrade
|
| Gross Profit | 865,670 | 840,623 | 760,098 | 832,189 | 753,207 | 746,754 | Upgrade
|
| Selling, General & Admin | 643,336 | 622,864 | 644,360 | 665,396 | 588,292 | 586,370 | Upgrade
|
| Research & Development | 11,987 | 10,715 | 8,983 | 11,919 | 11,942 | 15,766 | Upgrade
|
| Operating Expenses | 751,009 | 729,763 | 745,847 | 762,906 | 682,155 | 678,892 | Upgrade
|
| Operating Income | 114,661 | 110,860 | 14,251 | 69,283 | 71,052 | 67,862 | Upgrade
|
| Interest Expense | -41,689 | -44,769 | -33,531 | -23,634 | -29,481 | -36,734 | Upgrade
|
| Interest & Investment Income | 9,255 | 7,992 | 5,136 | 3,572 | 2,146 | 6,311 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -309 | -4,753 | Upgrade
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| Currency Exchange Gain (Loss) | 3,551 | -1,538 | -922 | 5,886 | 753 | 2,484 | Upgrade
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| Other Non Operating Income (Expenses) | 6,547 | 7,601 | -818 | 1,398 | -1,981 | 2,150 | Upgrade
|
| EBT Excluding Unusual Items | 92,325 | 80,146 | -15,884 | 56,505 | 42,180 | 37,320 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 3,160 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,286 | -7,890 | 15,316 | 20,651 | 42,433 | -8,851 | Upgrade
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| Asset Writedown | -3,266 | -1,704 | -105,375 | -55,490 | -176,797 | -17,848 | Upgrade
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| Pretax Income | 84,773 | 70,552 | -105,943 | 21,666 | -92,184 | 13,781 | Upgrade
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| Income Tax Expense | 9,320 | 6,616 | 5,366 | 6,899 | -12,298 | -1,019 | Upgrade
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| Earnings From Continuing Operations | 75,453 | 63,936 | -111,309 | 14,767 | -79,886 | 14,800 | Upgrade
|
| Earnings From Discontinued Operations | -2,243 | -2,150 | -6,412 | -2,103 | 420 | -3,235 | Upgrade
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| Net Income to Company | 73,210 | 61,786 | -117,721 | 12,664 | -79,466 | 11,565 | Upgrade
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| Minority Interest in Earnings | - | - | 626 | 426 | 2,344 | - | Upgrade
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| Net Income | 73,210 | 61,786 | -117,095 | 13,090 | -77,122 | 11,565 | Upgrade
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| Preferred Dividends & Other Adjustments | 6,422 | 6,422 | - | - | - | - | Upgrade
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| Net Income to Common | 66,788 | 55,364 | -117,095 | 13,090 | -77,122 | 11,565 | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -0.16% | - | - | - | - | 0.07% | Upgrade
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| EPS (Basic) | 6693.03 | 5547.64 | -11733.28 | 1311.66 | -7727.86 | 1158.85 | Upgrade
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| EPS (Diluted) | 6693.03 | 5547.64 | -11733.28 | 1311.66 | -7727.86 | 1158.85 | Upgrade
|
| Free Cash Flow | 148,722 | 270,665 | -143,016 | -60,131 | 304,907 | 159,523 | Upgrade
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| Free Cash Flow Per Share | 14903.88 | 27121.47 | -14330.65 | -6025.31 | 30552.62 | 15984.70 | Upgrade
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| Dividend Per Share | 1700.000 | 1700.000 | 200.000 | 300.000 | 300.000 | 250.000 | Upgrade
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| Dividend Growth | 750.00% | 750.00% | -33.33% | 0% | 20.00% | 0% | Upgrade
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| Gross Margin | 24.47% | 23.84% | 21.05% | 24.05% | 24.79% | 23.43% | Upgrade
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| Operating Margin | 3.24% | 3.14% | 0.39% | 2.00% | 2.34% | 2.13% | Upgrade
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| Profit Margin | 1.89% | 1.57% | -3.24% | 0.38% | -2.54% | 0.36% | Upgrade
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| Free Cash Flow Margin | 4.20% | 7.68% | -3.96% | -1.74% | 10.04% | 5.01% | Upgrade
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| EBITDA | 285,767 | 288,342 | 192,626 | 236,633 | 249,586 | 232,474 | Upgrade
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| EBITDA Margin | 8.08% | 8.18% | 5.33% | 6.84% | 8.22% | 7.29% | Upgrade
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| D&A For EBITDA | 171,106 | 177,482 | 178,375 | 167,350 | 178,534 | 164,612 | Upgrade
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| EBIT | 114,661 | 110,860 | 14,251 | 69,283 | 71,052 | 67,862 | Upgrade
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| EBIT Margin | 3.24% | 3.14% | 0.39% | 2.00% | 2.34% | 2.13% | Upgrade
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| Effective Tax Rate | 10.99% | 9.38% | - | 31.84% | - | - | Upgrade
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| Advertising Expenses | - | 42,018 | 41,950 | 49,694 | 35,526 | 31,019 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.