Income statement(Quarter of a year)

(Unit: KRW Billion)

손익계산서
Subject The first
quarter of
2019
The second
quarter of
2019
The third
quarter of
2019
The fourth
quarter of
2019
Total
Sales 2,542.7 2,615.1 2,759.8 2,613.3 10,530.9
- Cost of Sales 2,353.9 2,416.2 2,584.2 2,463.1 9,817.4
Gross Profit 188.8 198.9 175.6 150.2 713.5
- SG&A Expenses 135.5 148.3 146.4 148.5 578.7
Operating Profit 53.3 50.6 29.2 1.7 134.8
Non-Operating Profit -4.0 86.4 -17.4 -275.1 -210.1
- Finance Income/Costs -11.5 -11.9 -14.8 -11.0 -49.2
- Gain(loss) of Equity Method 6.6 3.4 0.5 -16.5 -6.1
- Other Income and Expenses 0.9 94.9 -3.1 -247.6 -154.8
Profit Before Tax 49.3 137.0 11.8 -273.4 -75.3
- Income Tax -39.9 35.4 2.8 -58.7 -60.4
Net income 89.2 101.6 9.0 -214.7 -14.9
- Attributable to LGI Corp. 82.6 88.4 2.0 -144.5 28.6
- Non-Controlling Interests 6.6 13.2 7.0 -70.2 -43.5

※ Figures are based on consolidated K-IFRS.

(Unit: KRW Billion)

손익계산서
Subject The first
quarter of
2020
The second
quarter of
2020
The third
quarter of
2020
The fourth
quarter of
2020
Total
Sales 2,449.8 2,307.3 3,155.2 3,370.3 11,282.6
- Cost of Sales 2,263.6 2,135.1 2,997.2 3,174.2 10,550.2
Gross Profit 186.2 172.1 177.9 196.1 732.4
- SG&A Expenses 136.3 141.9 143.0 151.3 572.6
Operating Profit 49.9 30.2 35.0 44.8 159.8
Non-Operating Profit 324.6 -2.0 -4.0 -23.0 296.1
- Finance Income/Costs -19.0 -12.6 -15.0 -19.1 -66.0
- Gain(loss) of Equity Method 343.5 2.8 -1.0 -5.5 339.4
- Other Income and Expenses 0.1 7.8 13.0 1.6 22.7
Profit Before Tax 374.5 28.3 31.0 21.8 455.9
- Income Tax 104.0 7.2 -10.0 -6.9 94.3
Net income 270.5 21.1 41.0 28.7 361.6
- Attributable to LGI Corp. 256.9 4.9 25.0 10.9 297.6
- Non-Controlling Interests 13.6 16.2 16.0 17.8 64.0

※ Figures are based on consolidated K-IFRS.

(Unit: KRW Billion)

손익계산서
Subject The first
quarter of
2021
The second
quarter of
2021
The third
quarter of
2021
The fourth
quarter of
2021
Total
Sales 3,685.2 3,685.2
- Cost of Sales 3,425.7 3,425.7
Gross Profit 259.5 259.5
- SG&A Expenses 146.2 146.2
Operating Profit 113.3 113.3
Non-Operating Profit 17.5 17.5
- Finance Income/Costs -2.2 -2.2
- Gain(loss) of Equity Method 20.7 20.7
- Other Income and Expenses -1.0 -1.0
Profit Before Tax 130.8 130.8
- Income Tax 33.0 33.0
Net income 97.8 97.8
- Attributable to LGI Corp. 61.1 61.1
- Non-Controlling Interests 36.7 36.7

※ Figures are based on consolidated K-IFRS.

Income statement

(Unit: KRW Billion)

손익계산서
Subject 2016 2017 2018 2019 2020
Sales 11,966.7 12,827.2 9,988.20 10,530.9 11,282.6
- Cost of Sales 11,220.8 12,076.7 9,277.10 9,817.4 10,550.2
Gross Profit 745.9 750.6 711.1 713.5 732.4
- SG&A Expenses 571.8 538.3 545.4 578.7 572.6
Operating Profit 174.1 212.3 165.7 134.8 159.8
Non-Operating Profit -40.9 -34.4 -9.1 -210.1 296.1
- Finance Income/Costs -30.6 -38.6 -48.7 -49.2 -66.0
- Gain(loss) of Equity Method 3.0 15.1 109.1 -6.1 339.4
- Other Income and Expenses -13.3 -10.9 -69.5 -154.8 22.7
Profit Before Tax 133.2 177.9 156.6 -75.3 455.9
- Income Tax 48.4 89.7 192.6 -60.4 94.3
Net income 84.8 88.2 -36.0 -14.9 361.6
- Attributable to LGI Corp. 58.2 60.2 -70.4 28.6 297.6
- Non-Controlling Interests 26.6 28.0 34.4 -43.5 64.0

※ Figures are based on consolidated K-IFRS.