Hyundai Livart Furniture Company Limited
Hyundai Livart Furniture Company Limited manufactures and sells furniture and wooden products in South Korea and internationally. It operates through five segments: B2C Furniture, Office Furniture, Furniture for Special Sales, B2B, and Others. The compan…
Furnishings, Fixtures & Appliances
KR, Yongin-Si [HQ]
079430.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 378,239.00 | 395,447.00 | 521,164.00 | 504,927.00 | 554,574.00 | 642,865.00 | 694,209.00 | 735,644.00 | 888,417.00 | 1,351,703.00 | 1,237,572.00 | 1,384,629.00 | 1,406,599.00 | 1,495,701.00 | 1,585,704.00 | |
|
EPS
|
1,188.00 | 888.00 | 430.00 | 215.00 | 432.00 | 1,600.00 | 1,712.00 | 1,969.00 | 2,163.00 | 1,933.02 | 967.76 | 1,322.09 | 670.94 | -2,524.14 | -1,697.09 | |
| Diluted in mil. | 1,188.00 | 888.00 | 430.00 | 215.00 | 432.00 | 1,600.00 | 1,712.00 | 1,969.00 | 2,163.00 | 1,933.00 | 967.76 | 1,322.09 | 670.94 | -2,524.14 | -1,697.09 | |
|
Profit
|
78,719.00 | 87,301.00 | 93,825.00 | 93,113.00 | 107,878.00 | 139,481.00 | 159,325.00 | 170,906.00 | 197,861.00 | 230,511.00 | 213,634.00 | 250,051.00 | 259,774.00 | 213,577.00 | 202,217.00 | |
| Gross Margin | 20.81 | 22.08 | 18.00 | 18.44 | 19.45 | 21.70 | 22.95 | 23.23 | 22.27 | 17.05 | 17.26 | 18.06 | 18.47 | 14.28 | 12.75 | |
| Pre Tax | 27,498.00 | 19,745.00 | 8,761.00 | 4,955.00 | 12,860.00 | 35,920.00 | 40,407.00 | 44,851.00 | 49,769.00 | 50,384.00 | 25,582.00 | 33,844.00 | 19,326.00 | -65,968.00 | -40,592.00 | |
| Profit Margin | 7.27 | 4.99 | 1.68 | 0.98 | 2.32 | 5.59 | 5.82 | 6.10 | 5.60 | 3.73 | 2.07 | 2.44 | 1.37 | -4.41 | -2.56 | |
| ETR | 26.58 | 26.92 | 20.05 | 26.80 | 43.47 | 25.01 | 28.66 | 26.06 | 25.75 | 22.83 | 23.91 | 21.43 | 30.17 | 23.04 | 15.91 | |
| Net | 20,190.00 | 14,880.00 | 7,237.00 | 3,627.00 | 7,270.00 | 26,937.00 | 28,826.00 | 33,163.00 | 36,954.00 | 38,881.00 | 19,465.00 | 26,592.00 | 13,495.00 | -50,771.00 | -34,135.00 | |
| Profit Margin | 5.34 | 3.76 | 1.39 | 0.72 | 1.31 | 4.19 | 4.15 | 4.51 | 4.16 | 2.88 | 1.57 | 1.92 | 0.96 | -3.39 | -2.15 | |
| EBITDA | 33,096.00 | 24,865.00 | 15,774.00 | 12,124.00 | 20,999.00 | 42,054.00 | 47,258.00 | 52,572.00 | 58,620.00 | 63,550.00 | 51,492.00 | 67,718.00 | 58,354.00 | 10,156.00 | 10,697.00 | |
| EBITDA Margin | 8.75 | 6.29 | 3.03 | 2.40 | 3.79 | 6.54 | 6.81 | 7.15 | 6.60 | 4.70 | 4.16 | 4.89 | 4.15 | 0.68 | 0.67 | |
| Operating Income | 22,290.00 | 19,549.00 | 9,228.00 | 3,202.00 | 12,824.00 | 34,199.00 | 40,344.00 | 42,153.00 | 49,262.00 | 48,132.00 | 23,882.00 | 37,196.00 | 20,240.00 | -31,410.00 | -19,605.00 | |
| Operating Margin | 5.89 | 4.94 | 1.77 | 0.63 | 2.31 | 5.32 | 5.81 | 5.73 | 5.54 | 3.56 | 1.93 | 2.69 | 1.44 | -2.10 | -1.24 | |
| Interest Income | 2,249.00 | 1,750.00 | 1,985.00 | 1,913.00 | 1,673.00 | 1,391.00 | 1,065.00 | 933.00 | 926.00 | 1,501.00 | 1,547.00 | 1,086.00 | 885.00 | 931.00 | 844.00 | |
| Loss | -355,948.00 | -376,071.00 | -511,905.00 | -501,725.00 | -541,749.00 | -608,666.00 | -653,865.00 | -693,491.00 | -839,154.00 | -1,302,323.00 | -1,213,690.00 | -1,347,433.00 | -1,386,260.00 | -1,523,410.00 | -1,605,310.00 | |
| Cost of Revenue | -299,519.00 | -308,146.00 | -427,339.00 | -411,814.00 | -446,695.00 | -503,383.00 | -534,883.00 | -564,738.00 | -690,556.00 | -1,121,192.00 | -1,023,938.00 | -1,134,578.00 | -1,146,824.00 | -1,282,123.00 | -1,383,487.00 | |
|
Operating Expenses
|
-56,428.00 | -67,925.00 | -84,566.00 | -89,910.00 | -95,054.00 | -105,282.00 | -118,981.00 | -128,752.00 | -148,598.00 | -181,131.00 | -189,751.00 | -212,854.00 | -239,436.00 | -241,287.00 | -221,823.00 | |
| R&D | -779.00 | -761.00 | -2,244.00 | -1,685.00 | -488.00 | -1,100.00 | -817.00 | -849.00 | -646.00 | -870.00 | -1,284.00 | -1,554.00 | -2,256.00 | -2,203.00 | -4,307.00 | |
| G&A | -6,426.00 | -8,264.00 | -9,277.00 | -9,775.00 | -8,635.00 | -7,559.00 | -8,894.00 | -9,281.00 | -10,367.00 | -27,930.00 | -29,386.00 | -33,139.00 | -34,791.00 | -34,938.00 | -37,748.00 | |
| SG&A | -30,301.00 | -34,390.00 | -48,557.00 | -46,902.00 | -49,497.00 | -59,032.00 | -66,916.00 | -73,807.00 | -86,233.00 | -99,296.00 | -98,119.00 | -107,813.00 | -123,665.00 | -125,715.00 | -209,841.00 | |
| S&M | -23,875.00 | -26,126.00 | -39,280.00 | -37,126.00 | -40,862.00 | -51,472.00 | -58,022.00 | -64,526.00 | -75,866.00 | -71,366.00 | -68,732.00 | -74,673.00 | -88,874.00 | -90,777.00 | -96,724.00 | |
| Depreciation and Amortization | -4,236.00 | -3,457.00 | -4,469.00 | -5,324.00 | -5,874.00 | -5,875.00 | -6,066.00 | -6,752.00 | -8,446.00 | -11,468.00 | -24,370.00 | -31,205.00 | -36,431.00 | -41,566.00 | -30,302.00 | |
| Interest Expenses | -1,025.00 | -1,621.00 | -1,735.00 | -1,688.00 | -1,088.00 | -278.00 | -266.00 | -278.00 | -229.00 | -214.00 | -923.00 | -1,446.00 | -1,517.00 | -2,548.00 | -7,526.00 | |
| Other Expenses | -5,207.00 | -369.00 | -497.00 | -1,753.00 | -35.00 | -1,720.00 | -63.00 | -2,697.00 | -507.00 | -1,004.00 | -1,700.00 | -3,352.00 | -914.00 | -34,558.00 | -20,987.00 | |
|
WA Shares Outstanding
|
16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 17.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |
| Diluted | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 17.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |