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Income Statements(Consolidated)

* Unit : KRW in millions
  • Update on 2020.12.31
Income Statements
1Q 2020 2Q 2020 3Q 2020 4Q 2020 2020
Ⅰ.Revenues 3,286,649 3,272,634 3,341,028 3,517,316 13,417,627
1.Service Revenue 2,571,510 2,618,962 2,650,016 2,750,144 10,590,632
1) Other Revenue 5,324 5,248 5,266 4,433 2,826,995
2.Handset Revenue 715,138 653,672 691,013 767,172 2,826,995
Ⅱ.Expenses 3,066,892 3,032,925 3,089,822 3,341,837 12,531,476
1. Operating Expenses 3,066,892 3,032,925 3,089,822 3,341,837 12,531,476
1) Wage 336,075 368,979 358,459 382,524 1,446,038
2) Depreciation 507,108 503,362 498,306 511,497 2,020,272
3) Amortization of intangible assets 85,408 85,569 86,422 87,027 344,425
4) Telecom Facility Rent 73,452 71,547 68,968 68,330 282,296
5) Rental 15,971 16,070 13,665 13,738 59,444
6) Outsoursing 56,621 64,945 61,739 68,929 252,234
7) Electricity Fee 56,534 57,152 67,925 63,276 244,886
8) Repair Expenses 29,341 35,564 34,528 40,969 140,402
9) Interconnection 121,385 123,928 123,715 172,238 541,265
10) Settlement 13,095 9,768 11,890 9,251 44,004
11) Fees & Charges 388,446 396,965 399,602 412,686 1,566,699
12) Sales Commssion 493,071 509,933 528,041 551,339 2,082,384
13) Advertising 49,589 56,953 64,748 65,359 236,650
14) Cost of Merchandise Sold 759,627 683,664 709,088 828,028 2,980,406
15) Ordinary R&D Expenses 13,236 16,282 16,582 13,593 59,693
16) Tax & Dues 24,697 19,278 6,866 10,378 61,220
17) etc 43,235 43,967 39,278 42,675 169,156
Ⅲ. Operating Income 219,756 239,710 251,206 175,479 886,151
Ⅳ. Non-operating Income 32,837 25,449 33,439 39,138 130,864
Ⅴ. Non-operating Expenses 59,105 59,507 58,588 466,469 643,669
Ⅵ. Income before Tax 193,489 205,652 226,057 (251,851) 373,346
Ⅶ. Income Tax 44,446 50,376 53,138 (27,173) 120,787
Ⅷ. Net Income 148,770 150,570 403,404 (224,678) 478,065
Former LG Dacom Former LG Powercom