Complete financial analysis of Lock&Lock Co., Ltd. (115390.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lock&Lock Co., Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Lock&Lock Co., Ltd. (115390.KS)
About Lock&Lock Co., Ltd.
Lock&Lock Co., Ltd. manufactures and sells kitchen products in South Korea. The company offers plastic, heat resistant glass, and fermentation food containers; cookware, including frying pans/woks and pots; thermal/cold insulation products, such as bottles, mugs/kettles, and lunchboxes; and plastic and heat resistant glass water bottles. It also provides outdoor products comprising lunch boxes, cooler bags, and picnic tableware; kitchen goods, such as seasoning containers/canisters, anti-bacterial chopping boards, kitchen knives, and food trash bins; and household goods, including fabric storage boxes, baskets, storage closets, dressers, drawers, compression bag, etc. Lock&Lock Co., Ltd. sells its products through various distribution channels, including 87 directly managed stores; and department stores and large retail stores. The company also exports its products to 120 countries worldwide. Lock&Lock Co., Ltd. was founded in 1978 and is based in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 484.76B | 521.22B | 543.04B | 501.98B | 485.99B | 434.35B | 417.41B | 425.06B | 407.09B | 421.61B | 501.73B | 508.42B | 476.11B | 388.14B | 279.85B | 204.39B | 141.49B |
| Cost of Revenue | 333.48B | 313.01B | 310.42B | 278.32B | 272.63B | 240.34B | 216.52B | 220.70B | 217.45B | 236.40B | 274.86B | 271.67B | 240.89B | 191.01B | 135.71B | 119.97B | 81.08B |
| Gross Profit | 151.28B | 208.20B | 232.61B | 223.66B | 213.36B | 194.01B | 200.88B | 204.37B | 189.64B | 185.21B | 226.86B | 236.75B | 235.23B | 197.13B | 144.14B | 84.42B | 60.41B |
| Gross Profit Ratio | 31.21% | 39.95% | 42.84% | 44.56% | 43.90% | 44.67% | 48.13% | 48.08% | 46.58% | 43.93% | 45.22% | 46.57% | 49.41% | 50.79% | 51.51% | 41.30% | 42.70% |
| Research & Development | 4.05B | 4.06B | 3.75B | 3.68B | 3.04B | 2.09B | 2.59B | 1.65B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 767.49M | 763.52M | 534.73M | 315.44M |
| General & Administrative | 13.77B | 14.37B | 16.66B | 17.20B | 18.76B | 17.77B | 19.91B | 17.49B | 17.92B | 23.21B | 22.40B | 33.56B | 29.40B | 8.38B | 5.91B | 3.54B | 1.65B |
| Selling & Marketing | 71.66B | 85.23B | 83.60B | 78.76B | 70.88B | 52.55B | 50.16B | 45.57B | 51.79B | 57.13B | 57.29B | 48.76B | 54.10B | 54.78B | 35.39B | 24.97B | 22.41B |
| SG&A | 168.31B | 99.61B | 100.26B | 95.96B | 89.64B | 70.32B | 70.08B | 63.05B | 69.71B | 80.33B | 79.68B | 82.32B | 83.50B | 63.16B | 41.30B | 28.51B | 24.06B |
| Other Expenses | 0.00 | 102.24B | 99.84B | 98.78B | 99.41B | 213.17M | -213.13M | -3.41B | 5.85M | 763.43M | -2.39B | 623.13M | 69.89B | -859.50M | -164.41M | 313.69M | -387.62M |
| Operating Expenses | 172.36B | 205.90B | 200.10B | 194.73B | 189.04B | 157.48B | 149.32B | 144.13B | 154.31B | 157.89B | 155.97B | 164.65B | 153.39B | 112.08B | 79.27B | 51.98B | 36.87B |
| Cost & Expenses | 505.83B | 518.91B | 510.52B | 473.06B | 461.68B | 397.82B | 365.85B | 364.83B | 371.76B | 394.29B | 430.83B | 436.32B | 394.28B | 303.09B | 214.97B | 171.95B | 117.94B |
| Interest Income | 6.29B | 4.63B | 3.47B | 3.71B | 3.50B | 3.53B | 3.21B | 2.19B | 2.67B | 2.42B | 4.37B | 6.22B | 2.81B | 3.42B | 680.65M | 559.03M | 201.35M |
| Interest Expense | 1.32B | 1.25B | 972.81M | 1.13B | 1.66B | 910.72M | 554.81M | 886.11M | 1.69B | 3.38B | 3.82B | 4.46B | 3.02B | 752.59M | 3.18B | 2.60B | 1.37B |
| Depreciation & Amortization | 28.72B | 32.68B | 32.70B | 36.04B | 37.32B | 20.72B | 21.46B | 24.28B | 26.95B | 25.59B | 25.34B | 24.35B | 15.76B | 13.45B | 13.08B | 14.64B | 5.51B |
| EBITDA | -2.79B | 25.71B | 57.96B | 68.02B | 67.39B | 59.14B | 71.01B | 91.98B | 62.20B | 52.91B | 96.24B | 105.95B | 90.14B | 101.20B | 78.65B | 43.53B | 29.68B |
| EBITDA Ratio | -0.58% | 9.15% | 12.68% | 14.78% | 13.99% | 14.40% | 18.58% | 19.94% | 15.08% | 13.22% | 20.02% | 20.79% | 19.78% | 25.46% | 28.11% | 26.08% | 20.76% |
| Operating Income | -21.06B | 15.02B | 32.52B | 28.93B | 24.32B | 36.53B | 51.56B | 60.23B | 35.33B | 27.32B | 70.90B | 72.10B | 73.16B | 85.05B | 64.88B | 32.44B | 23.54B |
| Operating Income Ratio | -4.34% | 2.88% | 5.99% | 5.76% | 5.00% | 8.41% | 12.35% | 14.17% | 8.68% | 6.48% | 14.13% | 14.18% | 15.37% | 21.91% | 23.18% | 15.87% | 16.64% |
| Total Other Income/Expenses | -11.78B | -10.52B | -8.23B | 1.93B | 4.10B | 988.97M | -2.56B | -3.15B | -10.60B | -1.03B | -6.94B | 5.19B | -1.80B | 1.95B | -1.04B | -6.15B | -1.05B |
| Income Before Tax | -32.84B | -8.21B | 24.29B | 30.86B | 28.42B | 37.52B | 49.00B | 66.82B | 24.66B | 26.29B | 63.95B | 77.14B | 71.36B | 87.00B | 63.83B | 26.30B | 22.49B |
| Income Before Tax Ratio | -6.77% | -1.58% | 4.47% | 6.15% | 5.85% | 8.64% | 11.74% | 15.72% | 6.06% | 6.24% | 12.75% | 15.17% | 14.99% | 22.41% | 22.81% | 12.87% | 15.90% |
| Income Tax Expense | 7.02B | 7.18B | 8.13B | 19.10B | 12.04B | 7.08B | 14.07B | 19.84B | 12.11B | 11.31B | 18.92B | 17.31B | 20.79B | 18.94B | 16.16B | 6.43B | 6.27B |
| Net Income | -39.90B | -15.39B | 16.16B | 11.73B | 16.37B | 30.40B | 34.90B | 46.97B | 12.52B | 15.01B | 45.07B | 59.88B | 50.60B | 68.06B | 47.68B | 19.86B | 16.22B |
| Net Income Ratio | -8.23% | -2.95% | 2.98% | 2.34% | 3.37% | 7.00% | 8.36% | 11.05% | 3.08% | 3.56% | 8.98% | 11.78% | 10.63% | 17.53% | 17.04% | 9.72% | 11.46% |
| EPS | -811.59 | -355.26 | 360.91 | 253.18 | 350.04 | 561.00 | 644.00 | 867.00 | 231.00 | 277.00 | 830.00 | 1.10K | 1.01K | 1.36K | 1.18K | 6.27K | 5.76K |
| EPS Diluted | -811.59 | -355.26 | 360.91 | 253.18 | 350.04 | 561.00 | 644.00 | 867.00 | 231.00 | 277.00 | 830.00 | 1.10K | 1.01K | 1.36K | 1.18K | 6.27K | 5.76K |
| Weighted Avg Shares Out | 49.16M | 43.33M | 44.78M | 46.31M | 46.77M | 54.19M | 54.19M | 54.17M | 54.21M | 54.19M | 54.30M | 54.44M | 50.25M | 50.03M | 40.57M | 3.17M | 2.82M |
| Weighted Avg Shares Out (Dil) | 49.16M | 43.33M | 44.78M | 46.31M | 46.77M | 54.19M | 54.19M | 54.17M | 54.21M | 54.19M | 54.30M | 54.44M | 50.25M | 50.03M | 40.57M | 3.17M | 2.82M |
Source: https://incomestatements.info
Category: Stock Reports