LX Hausys, Ltd. (KRX:108675)
16,550
-40 (-0.24%)
Feb 5, 2026, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,304,110 | 3,572,036 | 3,525,807 | 3,611,151 | 3,459,792 | 3,038,037 | |
Revenue Growth (YoY) | -7.30% | 1.31% | -2.36% | 4.38% | 13.88% | -4.67% |
Cost of Revenue | 2,536,969 | 2,715,899 | 2,685,184 | 2,851,053 | 2,627,603 | 2,284,830 |
Gross Profit | 767,141 | 856,137 | 840,623 | 760,098 | 832,189 | 753,207 |
Selling, General & Admin | 623,884 | 655,151 | 622,864 | 644,360 | 665,396 | 588,292 |
Research & Development | 10,560 | 12,273 | 10,715 | 8,983 | 11,919 | 11,942 |
Amortization of Goodwill & Intangibles | 11,125 | 10,577 | 10,284 | 8,958 | 7,647 | 8,543 |
Operating Expenses | 738,521 | 766,115 | 729,763 | 745,847 | 762,906 | 682,155 |
Operating Income | 28,620 | 90,022 | 110,860 | 14,251 | 69,283 | 71,052 |
Interest Expense | -36,135 | -39,795 | -44,769 | -33,531 | -23,634 | -29,481 |
Interest & Investment Income | 6,723 | 9,087 | 7,992 | 5,136 | 3,572 | 2,146 |
Earnings From Equity Investments | - | - | - | - | - | -309 |
Currency Exchange Gain (Loss) | 7,102 | 6,084 | -1,538 | -922 | 5,886 | 753 |
Other Non Operating Income (Expenses) | 657 | 1,375 | 7,601 | -818 | 1,398 | -1,981 |
EBT Excluding Unusual Items | 6,967 | 66,773 | 80,146 | -15,884 | 56,505 | 42,180 |
Gain (Loss) on Sale of Investments | 11,286 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -1,340 | -329 | -7,890 | 15,316 | 20,651 | 42,433 |
Asset Writedown | -18,115 | -17,547 | -1,704 | -105,375 | -55,490 | -176,797 |
Pretax Income | -534 | 48,897 | 70,552 | -105,943 | 21,666 | -92,184 |
Income Tax Expense | 3,812 | 4,585 | 6,616 | 5,366 | 6,899 | -12,298 |
Earnings From Continuing Operations | -4,346 | 44,312 | 63,936 | -111,309 | 14,767 | -79,886 |
Earnings From Discontinued Operations | - | - | -2,150 | -6,412 | -2,103 | 420 |
Net Income to Company | -4,346 | 44,312 | 61,786 | -117,721 | 12,664 | -79,466 |
Minority Interest in Earnings | - | - | - | 626 | 426 | 2,344 |
Net Income | -4,346 | 44,312 | 61,786 | -117,095 | 13,090 | -77,122 |
Preferred Dividends & Other Adjustments | 4,619 | 4,619 | - | - | - | - |
Net Income to Common | -8,965 | 39,693 | 61,786 | -117,095 | 13,090 | -77,122 |
Net Income Growth | - | -28.28% | - | - | - | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.22% | - | - | - | - | - |
EPS (Basic) | -896.40 | 3977.36 | 6191.15 | -11733.28 | 1311.66 | -7727.86 |
EPS (Diluted) | -896.40 | 3977.36 | 6191.15 | -11733.28 | 1311.66 | -7727.86 |
EPS Growth | - | -35.76% | - | - | - | - |
Free Cash Flow | 141,439 | 84,661 | 270,665 | -143,016 | -60,131 | 304,907 |
Free Cash Flow Per Share | 14142.29 | 8483.29 | 27121.47 | -14330.65 | -6025.31 | 30552.62 |
Dividend Per Share | 1000.000 | 1000.000 | 1700.000 | 200.000 | 300.000 | 300.000 |
Dividend Growth | -41.18% | -41.18% | 750.00% | -33.33% | - | 20.00% |
Gross Margin | 23.22% | 23.97% | 23.84% | 21.05% | 24.05% | 24.79% |
Operating Margin | 0.87% | 2.52% | 3.14% | 0.40% | 2.00% | 2.34% |
Profit Margin | -0.27% | 1.11% | 1.75% | -3.24% | 0.38% | -2.54% |
Free Cash Flow Margin | 4.28% | 2.37% | 7.68% | -3.96% | -1.74% | 10.04% |
EBITDA | 190,227 | 257,844 | 288,342 | 192,626 | 236,633 | 249,586 |
EBITDA Margin | 5.76% | 7.22% | 8.18% | 5.33% | 6.84% | 8.21% |
D&A For EBITDA | 161,607 | 167,822 | 177,482 | 178,375 | 167,350 | 178,534 |
EBIT | 28,620 | 90,022 | 110,860 | 14,251 | 69,283 | 71,052 |
EBIT Margin | 0.87% | 2.52% | 3.14% | 0.40% | 2.00% | 2.34% |
Effective Tax Rate | - | 9.38% | 9.38% | - | 31.84% | - |
Advertising Expenses | - | 59,461 | 42,018 | 41,950 | 49,694 | 35,526 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.