Hyundai Livart Furniture Company Limited (KRX:079430)
South Korea
· Delayed Price · Currency is KRW 6,350.00
+100.00 (1.60%)
At close: Dec 5, 2025
KRX:079430 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 1,603,084 | 1,870,657 | 1,585,705 | 1,495,701 | 1,406,599 | 1,384,630 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
|
| Revenue | 1,603,084 | 1,870,657 | 1,585,705 | 1,495,701 | 1,406,599 | 1,384,630 | Upgrade
|
| Revenue Growth (YoY) | -14.55% | 17.97% | 6.02% | 6.33% | 1.59% | 11.88% | Upgrade
|
| Cost of Revenue | 1,314,889 | 1,585,852 | 1,362,222 | 1,282,472 | 1,147,207 | 1,134,887 | Upgrade
|
| Gross Profit | 288,195 | 284,805 | 223,483 | 213,229 | 259,393 | 249,742 | Upgrade
|
| Selling, General & Admin | 244,573 | 236,272 | 216,660 | 204,094 | 201,106 | 177,609 | Upgrade
|
| Research & Development | 2,671 | 2,797 | 2,460 | 2,203 | 2,257 | 1,555 | Upgrade
|
| Amortization of Goodwill & Intangibles | 969.54 | 969.54 | 969.54 | 969.54 | 969.54 | 969.62 | Upgrade
|
| Other Operating Expenses | 1,218 | 1,170 | 1,211 | 1,038 | 1,245 | 1,114 | Upgrade
|
| Operating Expenses | 270,562 | 260,768 | 243,335 | 241,125 | 239,426 | 212,681 | Upgrade
|
| Operating Income | 17,633 | 24,037 | -19,852 | -27,895 | 19,967 | 37,062 | Upgrade
|
| Interest Expense | -6,395 | -8,399 | -7,527 | -2,548 | -1,517 | -1,447 | Upgrade
|
| Interest & Investment Income | 1,182 | 1,134 | 860.12 | 950.94 | 899.23 | 1,104 | Upgrade
|
| Currency Exchange Gain (Loss) | 896.26 | 2,906 | 220.33 | -4,843 | 679.15 | -1,879 | Upgrade
|
| Other Non Operating Income (Expenses) | 422.58 | 427.96 | -7,925 | -628.27 | -503.97 | -275.25 | Upgrade
|
| EBT Excluding Unusual Items | 13,738 | 20,104 | -34,224 | -34,964 | 19,524 | 34,565 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.8 | - | 0.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -319.93 | 82.17 | -104.7 | -280.9 | -197.72 | -721.16 | Upgrade
|
| Asset Writedown | 61.95 | 38.75 | -6,264 | -30,723 | - | - | Upgrade
|
| Pretax Income | 13,480 | 20,225 | -40,593 | -65,968 | 19,326 | 33,844 | Upgrade
|
| Income Tax Expense | 2,781 | 5,046 | -6,457 | -15,197 | 5,831 | 7,251 | Upgrade
|
| Net Income | 10,700 | 15,179 | -34,136 | -50,771 | 13,495 | 26,593 | Upgrade
|
| Net Income to Common | 10,700 | 15,179 | -34,136 | -50,771 | 13,495 | 26,593 | Upgrade
|
| Net Income Growth | - | - | - | - | -49.25% | 36.61% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 531.79 | 754.64 | -1697.09 | -2524.14 | 670.94 | 1322.09 | Upgrade
|
| EPS (Diluted) | 531.79 | 754.64 | -1697.09 | -2524.14 | 670.94 | 1322.09 | Upgrade
|
| EPS Growth | - | - | - | - | -49.25% | 36.61% | Upgrade
|
| Free Cash Flow | 4,486 | 36,553 | -8,838 | -60,717 | -47,213 | 23,182 | Upgrade
|
| Free Cash Flow Per Share | 222.97 | 1817.25 | -439.41 | -3018.63 | -2347.25 | 1152.52 | Upgrade
|
| Dividend Per Share | 130.000 | 130.000 | - | - | 100.000 | - | Upgrade
|
| Gross Margin | 17.98% | 15.22% | 14.09% | 14.26% | 18.44% | 18.04% | Upgrade
|
| Operating Margin | 1.10% | 1.29% | -1.25% | -1.86% | 1.42% | 2.68% | Upgrade
|
| Profit Margin | 0.67% | 0.81% | -2.15% | -3.39% | 0.96% | 1.92% | Upgrade
|
| Free Cash Flow Margin | 0.28% | 1.95% | -0.56% | -4.06% | -3.36% | 1.67% | Upgrade
|
| EBITDA | 48,385 | 53,301 | 10,589 | 13,672 | 56,398 | 68,268 | Upgrade
|
| EBITDA Margin | 3.02% | 2.85% | 0.67% | 0.91% | 4.01% | 4.93% | Upgrade
|
| D&A For EBITDA | 30,753 | 29,264 | 30,441 | 41,567 | 36,432 | 31,206 | Upgrade
|
| EBIT | 17,633 | 24,037 | -19,852 | -27,895 | 19,967 | 37,062 | Upgrade
|
| EBIT Margin | 1.10% | 1.29% | -1.25% | -1.86% | 1.42% | 2.68% | Upgrade
|
| Effective Tax Rate | 20.63% | 24.95% | - | - | 30.17% | 21.43% | Upgrade
|
| Advertising Expenses | - | 10,331 | 12,152 | 10,690 | 9,327 | 9,206 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.