LX Hausys Ltd
KRX:108670

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LX Hausys Ltd
KRX:108670
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Price: 32 050 KRW -2.14% Market Closed
Market Cap: 319.8B KRW
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Income Statement

Earnings Waterfall
LX Hausys Ltd

Revenue
3.6T KRW
Cost of Revenue
-2.7T KRW
Gross Profit
853.1B KRW
Operating Expenses
-751.7B KRW
Operating Income
101.4B KRW
Other Expenses
-43.4B KRW
Net Income
58.1B KRW

Income Statement
LX Hausys Ltd

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Income Statement
Currency: KRW
Sep-2014 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
Revenue
Revenue
2 806 535
N/A
2 792 135
-1%
2 742 715
-2%
2 683 487
-2%
2 694 739
+0%
2 686 952
0%
2 716 752
+1%
2 777 093
+2%
2 799 414
+1%
2 928 337
+5%
3 014 889
+3%
3 095 490
+3%
3 230 578
+4%
3 209 405
-1%
3 231 877
+1%
3 255 527
+1%
3 210 476
-1%
3 266 496
+2%
3 253 446
0%
3 240 567
0%
3 219 211
-1%
3 186 807
-1%
3 153 362
-1%
3 037 250
-4%
3 019 681
-1%
3 038 037
+1%
3 088 100
+2%
3 265 545
+6%
3 359 928
+3%
3 459 792
+3%
3 553 435
+3%
3 604 395
+1%
3 653 093
+1%
3 611 151
-1%
3 590 100
-1%
3 580 098
0%
3 530 340
-1%
3 525 807
0%
3 534 888
+0%
3 538 319
+0%
3 564 172
+1%
Gross Profit
Cost of Revenue
(2 152 214)
(2 120 755)
(2 066 280)
(1 998 004)
(1 975 652)
(1 947 243)
(1 957 607)
(1 995 604)
(2 016 824)
(2 133 198)
(2 218 053)
(2 302 548)
(2 421 247)
(2 413 364)
(2 446 273)
(2 482 690)
(2 471 256)
(2 535 790)
(2 525 563)
(2 507 379)
(2 476 817)
(2 440 053)
(2 395 179)
(2 307 160)
(2 282 407)
(2 284 830)
(2 317 933)
(2 446 554)
(2 524 440)
(2 627 603)
(2 723 882)
(2 785 457)
(2 837 022)
(2 851 053)
(2 838 741)
(2 805 002)
(2 745 132)
(2 685 184)
(2 671 345)
(2 672 649)
(2 711 032)
Gross Profit
654 321
N/A
671 380
+3%
676 435
+1%
685 483
+1%
719 087
+5%
739 709
+3%
759 145
+3%
781 489
+3%
782 590
+0%
795 139
+2%
796 836
+0%
792 942
0%
809 331
+2%
796 041
-2%
785 604
-1%
772 837
-2%
739 220
-4%
730 706
-1%
727 883
0%
733 188
+1%
742 394
+1%
746 754
+1%
758 183
+2%
730 090
-4%
737 274
+1%
753 207
+2%
770 167
+2%
818 991
+6%
835 488
+2%
832 189
0%
829 553
0%
818 938
-1%
816 071
0%
760 098
-7%
751 359
-1%
775 096
+3%
785 208
+1%
840 623
+7%
863 543
+3%
865 670
+0%
853 140
-1%
Operating Income
Operating Expenses
(536 502)
(522 837)
(534 233)
(541 579)
(558 178)
(584 375)
(595 202)
(620 901)
(632 671)
(638 148)
(648 141)
(650 774)
(664 412)
(650 637)
(655 619)
(666 699)
(658 903)
(660 335)
(707 813)
(705 249)
(702 664)
(677 977)
(679 551)
(667 987)
(671 944)
(682 220)
(691 997)
(723 356)
(756 115)
(761 737)
(782 117)
(796 527)
(790 167)
(745 158)
(727 251)
(707 210)
(697 234)
(730 801)
(737 439)
(751 170)
(751 718)
Selling, General & Administrative
(489 379)
(485 755)
(494 634)
(501 829)
(516 976)
(541 469)
(547 703)
(570 718)
(580 953)
(587 834)
(595 854)
(596 179)
(608 063)
(592 475)
(596 010)
(604 960)
(596 292)
(596 337)
(594 826)
(584 295)
(574 378)
(586 370)
(585 471)
(574 471)
(577 763)
(588 292)
(601 100)
(634 355)
(666 440)
(670 957)
(689 994)
(701 364)
(692 215)
(643 149)
(621 222)
(599 666)
(589 920)
(624 731)
(632 555)
(646 727)
(647 635)
Research & Development
(7 120)
(7 745)
(8 609)
(7 818)
(7 625)
(7 868)
(7 409)
(8 421)
(8 902)
(9 888)
(11 061)
(12 450)
(13 580)
(14 421)
(15 376)
(17 022)
(17 722)
(18 601)
(18 717)
(18 294)
(17 969)
(15 766)
(14 309)
(12 318)
(11 332)
(11 942)
(11 740)
(12 163)
(12 209)
(11 919)
(11 555)
(10 629)
(9 936)
(8 983)
(9 033)
(9 136)
(9 674)
(10 715)
(11 297)
(11 987)
(12 260)
Depreciation & Amortization
(28 373)
(29 337)
(30 873)
(31 815)
(33 460)
(35 038)
(36 568)
(38 240)
(39 294)
(40 426)
(41 224)
(42 143)
(42 767)
(43 741)
(44 233)
(44 717)
(44 889)
(45 397)
(51 706)
(60 096)
(67 753)
(75 841)
(79 771)
(81 198)
(82 849)
(81 986)
(79 157)
(77 132)
(77 760)
(78 861)
(80 862)
(84 534)
(88 016)
(93 026)
(96 996)
(98 408)
(97 640)
(95 355)
(93 587)
(92 456)
(91 823)
Other Operating Expenses
(11 630)
0
(117)
(117)
(117)
0
(3 522)
(3 522)
(3 522)
0
0
0
0
0
0
0
0
0
(42 564)
(42 564)
(42 564)
0
0
0
0
0
0
294
294
0
294
0
0
0
0
0
0
0
0
0
0
Operating Income
117 819
N/A
148 543
+26%
142 202
-4%
143 904
+1%
160 909
+12%
155 334
-3%
163 943
+6%
160 588
-2%
149 919
-7%
156 991
+5%
148 695
-5%
142 168
-4%
144 919
+2%
145 404
+0%
129 985
-11%
106 138
-18%
80 317
-24%
70 371
-12%
20 070
-71%
27 939
+39%
39 730
+42%
68 777
+73%
78 632
+14%
62 103
-21%
65 330
+5%
70 987
+9%
78 170
+10%
95 635
+22%
79 373
-17%
70 452
-11%
47 436
-33%
22 411
-53%
25 904
+16%
14 940
-42%
24 108
+61%
67 886
+182%
87 974
+30%
109 822
+25%
126 104
+15%
114 500
-9%
101 422
-11%
Pre-Tax Income
Interest Income Expense
(25 092)
(27 624)
(31 245)
(24 410)
(20 187)
(24 445)
(22 260)
(26 607)
(37 549)
(24 328)
(30 375)
(25 718)
(16 477)
(28 826)
(21 660)
(30 164)
(38 827)
(40 416)
(41 048)
(40 694)
(32 516)
(28 782)
(29 061)
(27 037)
(29 385)
(26 891)
(24 999)
(20 229)
(16 814)
(14 176)
(15 735)
(12 377)
(9 828)
(29 317)
(32 503)
(44 834)
(52 880)
(38 380)
(34 157)
(26 026)
(30 583)
Non-Reccuring Items
0
(117)
0
0
0
(3 522)
0
0
0
(2)
0
0
0
0
0
0
0
(42 564)
(1 897)
(307)
(3 188)
(9 425)
(10 214)
(15 282)
(19 442)
(176 797)
(176 052)
(218 609)
(215 803)
(55 490)
(54 844)
(41 973)
(39 504)
(105 375)
(104 277)
(71 464)
(70 119)
(1 704)
(2 088)
(3 266)
(2 794)
Gain/Loss on Disposition of Assets
(9 611)
(6 945)
(11 908)
(7 655)
(9 754)
(8 566)
(1 032)
(1 875)
(2 379)
(5 630)
(5 907)
(6 558)
(9 148)
(7 357)
(12 011)
(13 433)
(1 665)
(4 867)
(268)
1 133
(8 303)
(8 851)
(10 318)
(10 126)
45 045
42 433
66 636
66 064
11 213
20 651
(2 843)
(7 163)
(8 747)
15 316
15 542
18 044
25 185
(2 952)
(2 732)
652
(5 286)
Total Other Income
28 400
(19)
(135)
(9 439)
(11 092)
(2 635)
(2 738)
(560)
(8 042)
(11 848)
(11 542)
(13 081)
(3 978)
(2 660)
(2 339)
(1 153)
(676)
(135)
(195)
(674)
(663)
(7 938)
(7 357)
(6 675)
(8 379)
(1 916)
(1 201)
(1 284)
1 786
229
(368)
(1 044)
(2 944)
(1 507)
(1 138)
1 093
1 382
3 766
1 819
(1 087)
1 533
Pre-Tax Income
111 516
N/A
113 838
+2%
98 914
-13%
102 400
+4%
119 876
+17%
116 166
-3%
137 913
+19%
131 546
-5%
101 949
-22%
115 183
+13%
100 871
-12%
96 811
-4%
115 316
+19%
106 561
-8%
93 975
-12%
61 388
-35%
39 149
-36%
(17 611)
N/A
(23 338)
-33%
(12 603)
+46%
(4 940)
+61%
13 781
N/A
21 682
+57%
2 983
-86%
53 169
+1 682%
(92 184)
N/A
(57 446)
+38%
(78 423)
-37%
(140 245)
-79%
21 666
N/A
(26 354)
N/A
(40 146)
-52%
(35 119)
+13%
(105 943)
-202%
(98 268)
+7%
(29 275)
+70%
(8 458)
+71%
70 552
N/A
88 946
+26%
84 773
-5%
64 292
-24%
Net Income
Tax Provision
(25 624)
(45 924)
(42 095)
(43 713)
(47 318)
(26 588)
(33 283)
(32 009)
(30 324)
(35 225)
(33 977)
(32 222)
(36 442)
(23 543)
(14 693)
(7 492)
(2 669)
1 269
(2 391)
7 373
8 417
1 019
(1 958)
(8 423)
(17 857)
12 298
6 116
11 420
23 255
(6 899)
4 334
(10 642)
(8 399)
(5 366)
(6 417)
402
(3 071)
(6 616)
(11 380)
(9 320)
(6 981)
Income from Continuing Operations
85 892
67 914
56 819
58 687
72 558
89 578
104 630
99 537
71 625
79 958
66 894
64 589
78 874
83 018
79 282
53 896
36 480
(16 342)
(25 729)
(5 230)
3 477
14 800
19 724
(5 440)
35 312
(79 886)
(51 330)
(67 003)
(116 990)
14 767
(22 020)
(50 788)
(43 518)
(111 309)
(104 685)
(28 873)
(11 529)
63 936
77 566
75 453
57 311
Income to Minority Interest
964
895
878
658
707
617
612
592
496
388
157
31
0
0
0
0
0
0
0
0
0
0
266
771
857
2 344
2 248
0
0
0
83
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
76 779
N/A
57 337
-25%
44 784
-22%
33 400
-25%
47 172
+41%
62 424
+32%
76 217
+22%
81 145
+6%
56 432
-30%
66 798
+18%
57 453
-14%
58 316
+2%
70 212
+20%
59 252
-16%
51 723
-13%
22 295
-57%
(1 727)
N/A
(51 475)
-2 881%
(57 626)
-12%
(33 945)
+41%
(18 890)
+44%
11 565
N/A
17 029
+47%
(6 932)
N/A
34 700
N/A
(77 122)
N/A
(48 215)
+37%
(64 837)
-34%
(115 360)
-78%
11 520
N/A
(24 738)
N/A
(57 915)
-134%
(50 493)
+13%
(105 653)
-109%
(97 975)
+7%
(17 340)
+82%
54
N/A
64 826
+119 948%
78 427
+21%
76 250
-3%
58 053
-24%
EPS (Diluted)
7 677.9
N/A
6 370.77
-17%
4 976
-22%
3 036.36
-39%
4 717.2
+55%
6 936
+47%
8 468.55
+22%
9 016.11
+6%
5 643.2
-37%
7 422
+32%
6 383.66
-14%
6 479.55
+2%
7 801.33
+20%
6 583.55
-16%
5 747
-13%
2 477.22
-57%
-191.88
N/A
-5 719.44
-2 881%
-6 402.88
-12%
-3 771.66
+41%
-2 098.88
+44%
1 285
N/A
1 892.11
+47%
-693.2
N/A
3 855.55
N/A
-8 569.11
N/A
-5 357.22
+37%
-6 503.36
-21%
-12 889.67
-98%
1 287.17
N/A
-2 764.08
N/A
-6 471.09
-134%
-5 641.8
+13%
-11 805.06
-109%
-10 947.17
+7%
-1 937.47
+82%
6.03
N/A
7 243.29
+120 021%
8 762.98
+21%
8 519.74
-3%
6 486.51
-24%

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