
LG Display Co Ltd
KRX:034220

Income Statement
Earnings Waterfall
LG Display Co Ltd
Revenue
|
26.6T
KRW
|
Cost of Revenue
|
-24T
KRW
|
Gross Profit
|
2.6T
KRW
|
Operating Expenses
|
-3.1T
KRW
|
Operating Income
|
-560.6B
KRW
|
Other Expenses
|
-2T
KRW
|
Net Income
|
-2.6T
KRW
|
Income Statement
LG Display 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 |
26 455 529
N/A
|
27 890 180
+5%
|
28 618 725
+3%
|
29 230 073
+2%
|
28 383 884
-3%
|
27 350 736
-4%
|
26 498 293
-3%
|
26 063 867
-2%
|
26 504 074
+2%
|
27 577 035
+4%
|
28 350 779
+3%
|
28 600 099
+1%
|
27 790 216
-3%
|
26 403 218
-5%
|
25 385 580
-4%
|
24 514 848
-3%
|
24 336 571
-1%
|
24 540 188
+1%
|
24 282 350
-1%
|
24 001 668
-1%
|
23 475 567
-2%
|
22 321 035
-5%
|
22 274 646
0%
|
23 190 611
+4%
|
24 230 124
+4%
|
26 388 636
+9%
|
28 047 185
+6%
|
28 532 735
+2%
|
29 878 043
+5%
|
29 466 762
-1%
|
28 108 510
-5%
|
27 656 669
-2%
|
26 151 781
-5%
|
24 091 357
-8%
|
23 222 610
-4%
|
21 236 542
-9%
|
21 330 819
+0%
|
22 172 738
+4%
|
24 142 366
+9%
|
26 178 380
+8%
|
26 615 347
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 667 134)
|
(23 404 327)
|
(23 701 656)
|
(24 350 003)
|
(24 069 572)
|
(23 771 313)
|
(23 448 387)
|
(23 121 076)
|
(22 754 270)
|
(22 734 351)
|
(22 604 496)
|
(22 537 866)
|
(22 424 661)
|
(22 214 859)
|
(22 244 346)
|
(21 740 389)
|
(21 251 305)
|
(21 364 246)
|
(21 091 470)
|
(21 397 923)
|
(21 607 240)
|
(20 807 315)
|
(21 114 420)
|
(21 486 641)
|
(21 587 554)
|
(22 792 754)
|
(23 129 024)
|
(23 151 533)
|
(24 572 939)
|
(24 574 495)
|
(24 391 135)
|
(25 196 910)
|
(25 027 703)
|
(24 168 524)
|
(23 747 973)
|
(21 775 343)
|
(20 985 643)
|
(21 226 240)
|
(22 409 643)
|
(23 639 786)
|
(24 039 928)
|
|
Gross Profit |
3 788 395
N/A
|
4 485 853
+18%
|
4 917 069
+10%
|
4 880 070
-1%
|
4 314 312
-12%
|
3 579 423
-17%
|
3 049 906
-15%
|
2 942 791
-4%
|
3 749 804
+27%
|
4 842 684
+29%
|
5 746 283
+19%
|
6 062 233
+5%
|
5 365 555
-11%
|
4 188 359
-22%
|
3 141 234
-25%
|
2 774 459
-12%
|
3 085 266
+11%
|
3 175 942
+3%
|
3 190 880
+0%
|
2 603 745
-18%
|
1 868 327
-28%
|
1 513 720
-19%
|
1 160 226
-23%
|
1 703 970
+47%
|
2 642 570
+55%
|
3 595 882
+36%
|
4 918 161
+37%
|
5 381 202
+9%
|
5 305 104
-1%
|
4 892 267
-8%
|
3 717 375
-24%
|
2 459 759
-34%
|
1 124 078
-54%
|
(77 167)
N/A
|
(525 363)
-581%
|
(538 801)
-3%
|
345 176
N/A
|
946 498
+174%
|
1 732 723
+83%
|
2 538 594
+47%
|
2 575 419
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 431 140)
|
(2 478 979)
|
(2 585 169)
|
(2 689 349)
|
(2 688 746)
|
(2 658 236)
|
(2 572 436)
|
(2 475 096)
|
(2 438 388)
|
(2 543 912)
|
(2 687 630)
|
(2 740 750)
|
(2 903 937)
|
(2 851 941)
|
(2 837 196)
|
(2 916 343)
|
(2 992 375)
|
(3 116 746)
|
(3 272 320)
|
(3 261 994)
|
(3 227 709)
|
(3 103 003)
|
(2 897 788)
|
(2 840 434)
|
(2 671 687)
|
(2 740 051)
|
(2 843 838)
|
(2 941 931)
|
(3 074 496)
|
(3 145 525)
|
(3 160 447)
|
(3 191 445)
|
(3 209 125)
|
(3 144 584)
|
(3 089 513)
|
(2 978 849)
|
(2 855 340)
|
(2 827 736)
|
(2 826 164)
|
(3 050 554)
|
(3 136 015)
|
|
Selling, General & Administrative |
(1 266 846)
|
(1 321 776)
|
(1 345 468)
|
(1 416 612)
|
(1 352 098)
|
(1 324 486)
|
(1 294 442)
|
(1 208 948)
|
(1 175 191)
|
(1 267 825)
|
(1 354 709)
|
(1 416 457)
|
(1 551 794)
|
(1 493 903)
|
(1 488 757)
|
(1 514 788)
|
(1 596 602)
|
(1 658 419)
|
(1 671 150)
|
(1 756 683)
|
(1 779 822)
|
(1 719 945)
|
(1 651 216)
|
(1 548 140)
|
(1 357 472)
|
(1 409 621)
|
(1 493 851)
|
(1 528 497)
|
(1 585 410)
|
(1 605 948)
|
(1 598 373)
|
(1 600 096)
|
(1 562 980)
|
(1 469 313)
|
(1 389 767)
|
(1 284 559)
|
(1 210 705)
|
(1 194 145)
|
(1 187 002)
|
(1 368 382)
|
(1 422 150)
|
|
Research & Development |
(1 164 294)
|
(1 157 203)
|
(1 210 662)
|
(1 212 905)
|
(1 217 929)
|
(1 207 344)
|
(1 147 475)
|
(1 135 169)
|
(1 133 972)
|
(1 145 924)
|
(1 201 980)
|
(1 189 634)
|
(1 213 432)
|
(1 214 301)
|
(1 197 603)
|
(1 239 724)
|
(1 221 198)
|
(1 269 192)
|
(1 398 553)
|
(1 288 140)
|
(1 221 978)
|
(1 155 794)
|
(1 019 035)
|
(1 074 796)
|
(1 098 736)
|
(1 107 582)
|
(1 115 176)
|
(1 158 996)
|
(1 222 044)
|
(1 268 946)
|
(1 292 015)
|
(1 324 256)
|
(1 382 406)
|
(1 412 634)
|
(1 434 410)
|
(1 430 939)
|
(1 379 653)
|
(1 366 495)
|
(1 370 417)
|
(1 411 823)
|
(1 447 706)
|
|
Depreciation & Amortization |
0
|
0
|
(29 039)
|
(59 832)
|
(118 719)
|
(126 406)
|
(130 519)
|
(130 979)
|
(129 225)
|
(130 163)
|
(130 941)
|
(134 659)
|
(138 711)
|
(143 737)
|
(150 836)
|
(161 831)
|
(174 575)
|
(189 135)
|
(202 617)
|
(217 171)
|
(225 909)
|
(227 264)
|
(227 537)
|
(217 498)
|
(215 479)
|
(222 848)
|
(234 811)
|
(254 438)
|
(267 042)
|
(270 631)
|
(270 059)
|
(267 093)
|
(263 739)
|
(262 637)
|
(265 336)
|
(263 351)
|
(264 982)
|
(267 096)
|
(268 745)
|
(270 349)
|
(266 159)
|
|
Operating Income |
1 357 255
N/A
|
2 006 874
+48%
|
2 331 900
+16%
|
2 190 721
-6%
|
1 625 566
-26%
|
921 187
-43%
|
477 470
-48%
|
467 695
-2%
|
1 311 416
+180%
|
2 298 772
+75%
|
3 058 653
+33%
|
3 321 483
+9%
|
2 461 618
-26%
|
1 336 418
-46%
|
304 038
-77%
|
(141 884)
N/A
|
92 891
N/A
|
59 196
-36%
|
(81 440)
N/A
|
(658 249)
-708%
|
(1 359 382)
-107%
|
(1 589 283)
-17%
|
(1 737 562)
-9%
|
(1 136 464)
+35%
|
(29 117)
+97%
|
855 831
N/A
|
2 074 323
+142%
|
2 439 271
+18%
|
2 230 608
-9%
|
1 746 742
-22%
|
556 928
-68%
|
(731 686)
N/A
|
(2 085 047)
-185%
|
(3 221 751)
-55%
|
(3 614 876)
-12%
|
(3 517 650)
+3%
|
(2 510 164)
+29%
|
(1 881 238)
+25%
|
(1 093 441)
+42%
|
(511 960)
+53%
|
(560 596)
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(49 659)
|
(22 764)
|
(118 968)
|
(152 007)
|
(86 290)
|
(104 004)
|
(138 916)
|
(140 913)
|
13 521
|
(118 697)
|
(22 448)
|
71 489
|
(152 552)
|
8 533
|
(124 822)
|
(168 752)
|
(97 449)
|
(85 546)
|
(71 139)
|
(62 320)
|
(184 258)
|
(123 749)
|
(109 334)
|
(281 642)
|
(386 290)
|
(651 452)
|
(741 310)
|
(457 121)
|
(429 215)
|
(235 080)
|
(127 618)
|
(545 401)
|
93 153
|
(257 157)
|
(128 377)
|
(85 397)
|
(570 065)
|
(611 102)
|
(1 051 183)
|
(842 970)
|
(1 404 466)
|
|
Non-Reccuring Items |
(116 609)
|
(201 138)
|
(186 448)
|
(183 095)
|
(134 892)
|
(42 386)
|
(57 994)
|
(60 251)
|
(21 158)
|
(22 039)
|
(45 451)
|
(42 593)
|
(46 399)
|
(21 589)
|
(30 780)
|
(30 932)
|
(60 525)
|
(73 296)
|
(45 323)
|
(186 683)
|
(1 797 768)
|
(1 803 496)
|
(1 900 593)
|
(1 796 178)
|
(189 620)
|
(188 338)
|
(94 158)
|
(63 540)
|
(44 458)
|
(37 359)
|
(34 725)
|
(37 849)
|
(1 401 447)
|
(1 406 963)
|
(1 472 012)
|
(1 492 927)
|
(121 631)
|
(234 888)
|
(166 872)
|
(155 013)
|
(166 701)
|
|
Gain/Loss on Disposition of Assets |
(3 668)
|
1 830
|
3 558
|
3 091
|
9 204
|
5 148
|
5 643
|
5 136
|
4 210
|
12 868
|
9 906
|
7 204
|
80 691
|
66 887
|
64 721
|
64 133
|
(21 550)
|
(24 761)
|
(28 871)
|
(33 433)
|
(16 071)
|
(9 533)
|
(11 761)
|
(10 782)
|
(27 974)
|
(32 800)
|
(31 175)
|
(36 823)
|
(44 787)
|
(43 755)
|
(45 108)
|
(40 083)
|
(28 888)
|
(40 422)
|
(43 993)
|
(52 118)
|
(65 558)
|
(59 389)
|
(31 697)
|
(31 131)
|
(24 954)
|
|
Total Other Income |
54 638
|
52 321
|
21 111
|
32 975
|
20 394
|
22 747
|
20 346
|
10 783
|
8 244
|
10 975
|
2 245
|
(4 406)
|
(10 726)
|
(11 512)
|
(6 259)
|
(4 127)
|
(4 733)
|
158
|
146
|
3 586
|
13 237
|
15 604
|
22 244
|
33 940
|
37 903
|
39 827
|
34 768
|
23 511
|
6 737
|
3 299
|
21 846
|
19 012
|
(11 141)
|
(19 354)
|
(51 428)
|
(70 246)
|
(72 023)
|
(67 333)
|
(66 256)
|
(69 126)
|
(34 823)
|
|
Pre-Tax Income |
1 241 957
N/A
|
1 837 123
+48%
|
2 051 153
+12%
|
1 891 685
-8%
|
1 433 982
-24%
|
802 692
-44%
|
306 549
-62%
|
282 450
-8%
|
1 316 233
+366%
|
2 181 879
+66%
|
3 002 905
+38%
|
3 353 177
+12%
|
2 332 632
-30%
|
1 378 737
-41%
|
206 898
-85%
|
(281 562)
N/A
|
(91 366)
+68%
|
(124 249)
-36%
|
(226 627)
-82%
|
(937 099)
-313%
|
(3 344 242)
-257%
|
(3 510 457)
-5%
|
(3 737 006)
-6%
|
(3 191 126)
+15%
|
(595 098)
+81%
|
23 068
N/A
|
1 242 448
+5 286%
|
1 905 298
+53%
|
1 718 885
-10%
|
1 433 847
-17%
|
371 323
-74%
|
(1 336 007)
N/A
|
(3 433 370)
-157%
|
(4 945 647)
-44%
|
(5 310 686)
-7%
|
(5 218 338)
+2%
|
(3 339 441)
+36%
|
(2 853 950)
+15%
|
(2 409 449)
+16%
|
(1 610 200)
+33%
|
(2 191 540)
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(324 553)
|
(362 000)
|
(469 491)
|
(465 520)
|
(410 526)
|
(253 800)
|
(204 149)
|
(189 128)
|
(384 725)
|
(572 061)
|
(572 503)
|
(635 085)
|
(395 580)
|
(170 164)
|
(35 536)
|
(6 812)
|
(88 077)
|
(68 852)
|
(216 111)
|
34 649
|
472 164
|
502 122
|
775 021
|
682 466
|
524 462
|
371 004
|
79 593
|
(130 601)
|
(385 341)
|
(311 224)
|
(54 870)
|
414 652
|
237 785
|
542 684
|
590 984
|
497 269
|
762 712
|
669 045
|
452 516
|
90 557
|
(217 760)
|
|
Income from Continuing Operations |
917 404
|
1 475 123
|
1 581 662
|
1 426 165
|
1 023 456
|
548 892
|
102 400
|
93 322
|
931 508
|
1 609 818
|
2 430 402
|
2 718 092
|
1 937 052
|
1 208 573
|
171 362
|
(288 374)
|
(179 443)
|
(193 101)
|
(442 738)
|
(902 450)
|
(2 872 078)
|
(3 008 335)
|
(2 961 985)
|
(2 508 660)
|
(70 636)
|
394 072
|
1 322 041
|
1 774 697
|
1 333 544
|
1 122 623
|
316 453
|
(921 355)
|
(3 195 585)
|
(4 402 963)
|
(4 719 702)
|
(4 721 069)
|
(2 576 729)
|
(2 184 905)
|
(1 956 933)
|
(1 519 643)
|
(2 409 300)
|
|
Income to Minority Interest |
(13 136)
|
(32 680)
|
(62 550)
|
(67 689)
|
(56 903)
|
(38 119)
|
1 784
|
(481)
|
(24 795)
|
(72 059)
|
(130 750)
|
(154 283)
|
(134 296)
|
(98 761)
|
(49 235)
|
(28 060)
|
(27 796)
|
(15 617)
|
(16 972)
|
19 965
|
42 373
|
40 572
|
53 478
|
49 884
|
(18 706)
|
(56 412)
|
(131 914)
|
(195 113)
|
(147 362)
|
(143 800)
|
(105 580)
|
(77 117)
|
124 020
|
97 581
|
(39 201)
|
31 651
|
(157 013)
|
(118 217)
|
5 409
|
(67 014)
|
(153 306)
|
|
Net Income (Common) |
904 268
N/A
|
1 442 443
+60%
|
1 519 112
+5%
|
1 358 476
-11%
|
966 553
-29%
|
510 773
-47%
|
104 184
-80%
|
92 841
-11%
|
906 713
+877%
|
1 537 759
+70%
|
2 299 652
+50%
|
2 563 809
+11%
|
1 802 756
-30%
|
1 109 812
-38%
|
122 127
-89%
|
(316 434)
N/A
|
(207 239)
+35%
|
(208 718)
-1%
|
(459 710)
-120%
|
(882 485)
-92%
|
(2 829 705)
-221%
|
(2 967 763)
-5%
|
(2 908 507)
+2%
|
(2 458 776)
+15%
|
(89 342)
+96%
|
337 660
N/A
|
1 190 127
+252%
|
1 579 584
+33%
|
1 186 182
-25%
|
978 823
-17%
|
210 873
-78%
|
(998 473)
N/A
|
(3 071 565)
-208%
|
(4 305 384)
-40%
|
(4 758 904)
-11%
|
(4 689 418)
+1%
|
(2 733 742)
+42%
|
(2 303 121)
+16%
|
(1 951 523)
+15%
|
(1 586 657)
+19%
|
(2 562 606)
-62%
|
|
EPS (Diluted) |
2 525.88
N/A
|
4 029.17
+60%
|
4 243.32
+5%
|
3 794.62
-11%
|
2 699.86
-29%
|
1 426.74
-47%
|
291.01
-80%
|
259.33
-11%
|
2 532.71
+877%
|
4 295.41
+70%
|
6 423.6
+50%
|
7 161.47
+11%
|
5 035.63
-30%
|
3 100.03
-38%
|
341.13
-89%
|
-883.89
N/A
|
-578.87
+35%
|
-583.01
-1%
|
-1 284.1
-120%
|
-2 465.04
-92%
|
-7 904.2
-221%
|
-8 289.84
-5%
|
-8 124.32
+2%
|
-6 868.08
+15%
|
-249.55
+96%
|
943.18
N/A
|
3 326.1
+253%
|
3 960.79
+19%
|
2 688.09
-32%
|
2 445.47
-9%
|
589.33
-76%
|
-2 790.46
N/A
|
-7 758.06
-178%
|
-11 121.63
-43%
|
-12 293.16
-11%
|
-12 113.66
+1%
|
-6 904.8
+43%
|
-5 991.81
+13%
|
-3 903.04
+35%
|
-3 173.31
+19%
|
-5 437.86
-71%
|