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LG H&H Co., Ltd. (051900.KS)

KSE - KSE Delayed Price. Currency in KRW
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685,000.00+5,000.00 (+0.74%)
At close: 03:30PM KST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
7,699,818,148
8,091,511,298
7,844,506,057
7,685,424,230
6,747,536,802
Cost of Revenue
3,036,173,884
3,039,883,555
2,962,930,554
2,917,246,275
2,696,414,092
Gross Profit
4,663,644,263
5,051,627,743
4,881,575,504
4,768,177,956
4,051,122,709
Operating Expense
3,568,344,469
3,760,862,319
3,660,710,772
3,591,766,709
3,010,914,574
Operating Income
1,095,299,794
1,290,765,424
1,220,864,732
1,176,411,247
1,040,208,135
Net Non Operating Interest Income Expense
-5,784,995
-6,599,995
-4,318,193
-3,763,574
-5,773,090
Pretax Income
992,891,491
1,187,364,859
1,121,074,272
1,092,081,190
956,005,119
Tax Provision
276,832,444
326,237,007
307,973,132
303,908,098
263,726,413
Net Income Common Stockholders
699,127,242
844,523,496
797,628,673
778,097,707
682,743,154
Basic EPS
-
50.40k
47.60k
46.43k
40.74k
Diluted EPS
-
50.40k
47.60k
46.43k
40.74k
Basic Average Shares
-
14,660
14,660
14,660
14,660
Diluted Average Shares
-
14,660
14,660
14,660
14,660
Total Operating Income as Reported
1,094,631,794
1,289,630,424
1,220,864,731
1,176,411,247
1,039,250,136
Rent Expense Supplemental
8,614,000
8,996,000
8,901,000
10,692,000
72,508,000
Total Expenses
6,604,518,353
6,800,745,874
6,623,641,326
6,509,012,984
5,707,328,666
Net Income from Continuing & Discontinued Operation
699,127,242
844,523,496
797,628,673
778,097,707
682,743,154
Normalized Income
773,094,201
921,510,923
860,540,835
848,003,174
738,347,517
Interest Income
6,218,000
5,681,000
4,984,000
8,701,461
3,836,159
Interest Expense
12,259,000
12,537,000
12,508,000
13,870,035
10,136,249
Net Interest Income
-5,784,995
-6,599,995
-4,318,193
-3,763,574
-5,773,090
EBIT
1,005,150,491
1,199,901,859
1,133,582,272
1,105,951,225
966,141,368
EBITDA
1,285,605,806
-
-
-
-
Reconciled Cost of Revenue
3,036,173,884
3,039,883,555
2,962,930,554
2,917,246,275
2,696,414,092
Reconciled Depreciation
280,455,316
275,047,168
262,221,362
251,019,935
157,447,171
Net Income from Continuing Operation Net Minority Interest
699,127,242
844,523,496
797,628,673
778,097,707
682,743,154
Total Unusual Items Excluding Goodwill
-102,563,000
-106,154,000
-86,741,000
-96,860,000
-76,791,000
Total Unusual Items
-102,563,000
-106,154,000
-86,741,000
-96,860,000
-76,791,000
Normalized EBITDA
1,388,168,806
1,581,103,027
1,482,544,634
1,453,831,160
1,200,379,539
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,596,041
-29,166,572
-23,828,838
-26,954,533
-21,186,637
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