
LG Innotek Co Ltd
KRX:011070

Income Statement
Earnings Waterfall
LG Innotek Co Ltd
Revenue
|
21.2T
KRW
|
Cost of Revenue
|
-19.5T
KRW
|
Gross Profit
|
1.7T
KRW
|
Operating Expenses
|
-1T
KRW
|
Operating Income
|
706B
KRW
|
Other Expenses
|
-256.8B
KRW
|
Net Income
|
449.3B
KRW
|
Income Statement
LG Innotek Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 466 119
N/A
|
6 548 557
+1%
|
6 452 711
-1%
|
6 362 259
-1%
|
6 138 129
-4%
|
5 791 897
-6%
|
5 465 248
-6%
|
5 290 865
-3%
|
5 754 566
+9%
|
6 204 264
+8%
|
6 423 402
+4%
|
6 826 185
+6%
|
7 641 361
+12%
|
7 717 156
+1%
|
7 895 448
+2%
|
8 421 386
+7%
|
7 982 104
-5%
|
7 630 204
-4%
|
7 634 645
+0%
|
7 767 409
+2%
|
7 975 366
+3%
|
8 579 559
+8%
|
8 597 102
+0%
|
8 380 970
-3%
|
9 541 790
+14%
|
10 639 218
+12%
|
11 454 063
+8%
|
13 021 838
+14%
|
14 945 609
+15%
|
15 827 093
+6%
|
17 174 962
+9%
|
18 764 748
+9%
|
19 589 409
+4%
|
20 013 536
+2%
|
20 218 162
+1%
|
19 594 368
-3%
|
20 605 290
+5%
|
20 563 006
0%
|
21 211 066
+3%
|
22 132 544
+4%
|
21 200 755
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 603 253)
|
(5 683 609)
|
(5 631 961)
|
(5 572 374)
|
(5 365 435)
|
(5 081 995)
|
(4 833 753)
|
(4 727 969)
|
(5 102 190)
|
(5 480 105)
|
(5 629 871)
|
(5 970 804)
|
(6 756 693)
|
(6 881 047)
|
(7 078 649)
|
(7 516 974)
|
(7 118 168)
|
(6 813 617)
|
(6 811 877)
|
(6 873 662)
|
(6 933 431)
|
(7 342 168)
|
(7 344 766)
|
(7 240 246)
|
(8 251 449)
|
(9 145 140)
|
(9 810 096)
|
(11 080 744)
|
(12 815 072)
|
(13 616 674)
|
(14 746 441)
|
(16 163 756)
|
(17 215 011)
|
(17 827 363)
|
(18 306 113)
|
(17 958 843)
|
(18 741 974)
|
(18 681 491)
|
(19 195 732)
|
(20 151 656)
|
(19 457 084)
|
|
Gross Profit |
862 866
N/A
|
864 948
+0%
|
820 749
-5%
|
789 884
-4%
|
772 694
-2%
|
709 901
-8%
|
631 495
-11%
|
562 896
-11%
|
652 376
+16%
|
724 159
+11%
|
793 531
+10%
|
855 382
+8%
|
884 667
+3%
|
836 110
-5%
|
816 800
-2%
|
904 412
+11%
|
863 935
-4%
|
816 586
-5%
|
822 767
+1%
|
893 747
+9%
|
1 041 935
+17%
|
1 237 392
+19%
|
1 252 337
+1%
|
1 140 723
-9%
|
1 290 340
+13%
|
1 494 077
+16%
|
1 643 966
+10%
|
1 941 094
+18%
|
2 130 538
+10%
|
2 210 418
+4%
|
2 428 521
+10%
|
2 600 993
+7%
|
2 374 399
-9%
|
2 186 173
-8%
|
1 912 049
-13%
|
1 635 525
-14%
|
1 863 316
+14%
|
1 881 515
+1%
|
2 015 334
+7%
|
1 980 889
-2%
|
1 743 671
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(548 907)
|
(545 046)
|
(541 841)
|
(553 250)
|
(549 009)
|
(554 849)
|
(559 337)
|
(530 834)
|
(547 550)
|
(552 910)
|
(555 787)
|
(582 276)
|
(588 176)
|
(589 620)
|
(589 442)
|
(603 288)
|
(600 418)
|
(581 307)
|
(582 113)
|
(596 269)
|
(565 583)
|
(719 358)
|
(564 643)
|
(550 134)
|
(609 322)
|
(809 808)
|
(688 862)
|
(739 702)
|
(866 314)
|
(925 961)
|
(1 006 082)
|
(1 069 457)
|
(1 102 647)
|
(1 136 134)
|
(1 133 563)
|
(1 118 408)
|
(1 032 492)
|
(1 019 997)
|
(1 020 491)
|
(1 039 045)
|
(1 037 628)
|
|
Selling, General & Administrative |
(223 491)
|
(219 856)
|
(215 965)
|
(220 666)
|
(450 623)
|
(285 248)
|
(346 365)
|
(381 708)
|
(455 522)
|
(459 017)
|
(456 883)
|
(479 883)
|
(484 493)
|
(483 207)
|
(487 633)
|
(501 227)
|
(495 814)
|
(479 857)
|
(480 701)
|
(493 527)
|
(469 306)
|
0
|
(368 390)
|
(354 803)
|
(517 330)
|
0
|
(416 225)
|
(464 391)
|
(762 013)
|
(813 914)
|
(879 860)
|
(936 523)
|
(952 521)
|
(981 714)
|
(972 464)
|
(957 440)
|
(881 515)
|
(870 006)
|
(882 909)
|
(900 956)
|
(895 901)
|
|
Research & Development |
(310 192)
|
(309 280)
|
(309 295)
|
(315 332)
|
(42 074)
|
(248 547)
|
(184 234)
|
(113 341)
|
(44 590)
|
(47 391)
|
(53 278)
|
(55 878)
|
(54 846)
|
(55 825)
|
(48 638)
|
(48 099)
|
(49 530)
|
(44 462)
|
(43 467)
|
(43 676)
|
(40 073)
|
0
|
(27 964)
|
(28 366)
|
(41 225)
|
0
|
(33 851)
|
(37 141)
|
(54 420)
|
(61 217)
|
(72 572)
|
(73 897)
|
(84 623)
|
(81 506)
|
(81 540)
|
(76 853)
|
(63 198)
|
(61 787)
|
(50 037)
|
(52 168)
|
(57 086)
|
|
Depreciation & Amortization |
(15 224)
|
(15 911)
|
(16 582)
|
(17 251)
|
(56 312)
|
(21 052)
|
(28 736)
|
(35 783)
|
(47 438)
|
(46 502)
|
(45 626)
|
(46 516)
|
(48 837)
|
(50 588)
|
(53 171)
|
(53 962)
|
(55 074)
|
(56 988)
|
(57 944)
|
(59 065)
|
(56 203)
|
0
|
(39 299)
|
(37 974)
|
(50 766)
|
0
|
(37 766)
|
(37 151)
|
(49 881)
|
(50 830)
|
(53 650)
|
(59 037)
|
(65 503)
|
(72 914)
|
(79 559)
|
(84 115)
|
(87 779)
|
(88 204)
|
(87 545)
|
(85 921)
|
(84 641)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(719 358)
|
(128 990)
|
(128 991)
|
0
|
(809 808)
|
(201 020)
|
(201 019)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
313 959
N/A
|
319 902
+2%
|
278 909
-13%
|
236 635
-15%
|
223 685
-5%
|
155 053
-31%
|
72 158
-53%
|
32 063
-56%
|
104 826
+227%
|
171 249
+63%
|
237 744
+39%
|
273 104
+15%
|
296 491
+9%
|
246 489
-17%
|
227 357
-8%
|
301 124
+32%
|
263 517
-12%
|
235 278
-11%
|
240 654
+2%
|
297 478
+24%
|
476 353
+60%
|
518 036
+9%
|
687 695
+33%
|
590 591
-14%
|
681 019
+15%
|
684 270
+0%
|
955 105
+40%
|
1 201 392
+26%
|
1 264 223
+5%
|
1 284 457
+2%
|
1 422 439
+11%
|
1 531 536
+8%
|
1 271 752
-17%
|
1 050 038
-17%
|
778 486
-26%
|
517 117
-34%
|
830 824
+61%
|
861 518
+4%
|
994 843
+15%
|
941 843
-5%
|
706 043
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(60 450)
|
(49 455)
|
(43 375)
|
(41 152)
|
(41 163)
|
(41 851)
|
(37 759)
|
(38 214)
|
(22 258)
|
(28 128)
|
(28 182)
|
(25 120)
|
(39 706)
|
(34 860)
|
(40 056)
|
(42 625)
|
(47 335)
|
(52 731)
|
(56 476)
|
(61 839)
|
(66 318)
|
(70 288)
|
(67 461)
|
(66 265)
|
(58 973)
|
(47 411)
|
(40 941)
|
(43 139)
|
(34 478)
|
(33 316)
|
(43 063)
|
(55 097)
|
3 003
|
(15 642)
|
(20 739)
|
(20 515)
|
(106 345)
|
(92 397)
|
(83 895)
|
(57 473)
|
(28 240)
|
|
Non-Reccuring Items |
(10 036)
|
(8 644)
|
(8 215)
|
(17 762)
|
(40 897)
|
(41 014)
|
(40 593)
|
(75 895)
|
(50 663)
|
(50 775)
|
(49 680)
|
(5 990)
|
(14 957)
|
(26 101)
|
(28 825)
|
(25 738)
|
(36 444)
|
(24 575)
|
(22 811)
|
(27 072)
|
(146 188)
|
0
|
(156 235)
|
(186 762)
|
(167 809)
|
0
|
(111 332)
|
(77 170)
|
(31 693)
|
(27 584)
|
(67 743)
|
(69 759)
|
(116 036)
|
(122 640)
|
(120 964)
|
(117 971)
|
(52 394)
|
(44 879)
|
(44 799)
|
(46 028)
|
(36 796)
|
|
Gain/Loss on Disposition of Assets |
5 972
|
(4 963)
|
(6 041)
|
(7 812)
|
(918)
|
2 237
|
3 494
|
5 089
|
639
|
3 012
|
3 072
|
2 367
|
4 873
|
(47)
|
25 922
|
30 542
|
31 367
|
18 822
|
(6 372)
|
(16 058)
|
17 993
|
0
|
30 479
|
35 865
|
283
|
0
|
673
|
506
|
4 487
|
4 154
|
4 157
|
7 069
|
3 426
|
2 495
|
2 882
|
(586)
|
(5 716)
|
(5 872)
|
(6 422)
|
(6 399)
|
(2 547)
|
|
Total Other Income |
(57 871)
|
(52 334)
|
(44 499)
|
(35 097)
|
(18 599)
|
(12 913)
|
(10 773)
|
(12 660)
|
(21 868)
|
(18 550)
|
(15 289)
|
(9 959)
|
(7 997)
|
(10 426)
|
(12 904)
|
(17 229)
|
(27 090)
|
(29 858)
|
(37 343)
|
(38 541)
|
(48 873)
|
(20 137)
|
(43 016)
|
(40 479)
|
(11 753)
|
(7 910)
|
(8 044)
|
(2 812)
|
(9 360)
|
(12 968)
|
(4 057)
|
(9 626)
|
(27 082)
|
(23 021)
|
(23 238)
|
(25 701)
|
(27 117)
|
(25 804)
|
(46 830)
|
(40 917)
|
(49 661)
|
|
Pre-Tax Income |
191 575
N/A
|
204 506
+7%
|
176 781
-14%
|
134 814
-24%
|
122 109
-9%
|
61 512
-50%
|
(13 471)
N/A
|
(89 616)
-565%
|
10 677
N/A
|
76 808
+619%
|
147 665
+92%
|
234 402
+59%
|
238 704
+2%
|
175 055
-27%
|
171 494
-2%
|
246 074
+43%
|
184 015
-25%
|
146 937
-20%
|
117 652
-20%
|
153 967
+31%
|
232 967
+51%
|
427 611
+84%
|
451 461
+6%
|
332 950
-26%
|
442 766
+33%
|
628 949
+42%
|
795 461
+26%
|
1 078 778
+36%
|
1 193 180
+11%
|
1 214 744
+2%
|
1 311 733
+8%
|
1 404 124
+7%
|
1 135 062
-19%
|
891 231
-21%
|
616 427
-31%
|
352 344
-43%
|
639 252
+81%
|
692 567
+8%
|
812 897
+17%
|
791 026
-3%
|
588 798
-26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(78 897)
|
(80 133)
|
(64 602)
|
(57 215)
|
(27 017)
|
(6 663)
|
4 987
|
19 398
|
(5 724)
|
(23 169)
|
(45 045)
|
(59 015)
|
(63 926)
|
(46 543)
|
(44 143)
|
(59 853)
|
(20 915)
|
(7 134)
|
1 109
|
(3 892)
|
(82 928)
|
(135 243)
|
(146 335)
|
(125 905)
|
(111 864)
|
(155 078)
|
(198 191)
|
(279 306)
|
(314 265)
|
(323 926)
|
(345 908)
|
(365 296)
|
(158 199)
|
(95 291)
|
(24 418)
|
66 648
|
(74 051)
|
(72 181)
|
(95 691)
|
(97 921)
|
(139 524)
|
|
Income from Continuing Operations |
112 677
|
124 372
|
112 178
|
77 600
|
95 092
|
54 850
|
(8 484)
|
(70 219)
|
4 953
|
53 638
|
102 621
|
175 388
|
174 778
|
128 515
|
127 353
|
186 224
|
163 100
|
139 804
|
118 763
|
150 075
|
150 039
|
292 368
|
305 124
|
207 044
|
330 903
|
473 870
|
597 270
|
799 471
|
878 915
|
890 818
|
965 825
|
1 038 828
|
976 863
|
795 940
|
592 009
|
418 992
|
565 201
|
620 385
|
717 205
|
693 106
|
449 274
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(5)
|
0
|
(5)
|
(5)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
112 677
N/A
|
124 372
+10%
|
112 178
-10%
|
77 600
-31%
|
95 092
+23%
|
54 850
-42%
|
(8 484)
N/A
|
(70 219)
-728%
|
4 953
N/A
|
53 638
+983%
|
102 621
+91%
|
175 388
+71%
|
174 778
0%
|
128 515
-26%
|
127 353
-1%
|
186 224
+46%
|
163 100
-12%
|
139 804
-14%
|
118 763
-15%
|
150 075
+26%
|
102 302
-32%
|
215 870
+111%
|
228 621
+6%
|
130 541
-43%
|
236 123
+81%
|
406 963
+72%
|
546 664
+34%
|
746 857
+37%
|
888 282
+19%
|
904 390
+2%
|
963 443
+7%
|
1 038 408
+8%
|
979 849
-6%
|
795 609
-19%
|
591 336
-26%
|
418 367
-29%
|
565 201
+35%
|
620 385
+10%
|
717 205
+16%
|
693 106
-3%
|
449 274
-35%
|
|
EPS (Diluted) |
4 694.87
N/A
|
5 182.16
+10%
|
4 674.08
-10%
|
3 233.33
-31%
|
3 962.16
+23%
|
2 285.41
-42%
|
-353.5
N/A
|
-2 925.79
-728%
|
206.37
N/A
|
2 234.91
+983%
|
4 275.87
+91%
|
7 307.83
+71%
|
7 282.41
0%
|
5 354.79
-26%
|
5 306.37
-1%
|
7 759.33
+46%
|
6 795.83
-12%
|
5 825.16
-14%
|
4 948.45
-15%
|
6 253.12
+26%
|
4 262.58
-32%
|
8 994.58
+111%
|
9 525.87
+6%
|
5 439.2
-43%
|
9 838.45
+81%
|
16 956.79
+72%
|
23 100.59
+36%
|
31 560.19
+37%
|
37 536.45
+19%
|
38 217.15
+2%
|
40 712.55
+7%
|
43 880.38
+8%
|
41 405.82
-6%
|
33 620.35
-19%
|
24 988.32
-26%
|
17 679.07
-29%
|
23 883.9
+35%
|
26 215.86
+10%
|
30 307.22
+16%
|
29 288.83
-3%
|
18 985.14
-35%
|