Hyundai Livart Furniture Company Limited

079430.KS

079430.KSHyundai Livart Furniture Company Limited KR flag

KSE

7,030.00

KRW

-60.00

(-0.85%)

141.40BMarket Cap

May 07Next Earn

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ISIN

KR7079430005

Return %

Stock

S&P500

-3.57

6.57

-54.05

22.75

-23.92

93.55

Use logarithmic scale

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	TTM
Revenue per Share	29,923.48	32,952.98	38,183.67	41,228.31	43,676.58	52,083.57	67,200.8	61,542.74	68,833.77	69,937.06	74,356.35	78,831.09	- -	93,044.15
Basic EPS, GAAP	215	432	1,600	1,712	1,969	2,163	1,933	968	1,322	671	-2,524	-1,697	- -	754.98
Free Cash Flow per Basic Share	348.99	820.84	771.21	245.38	-1,339.79	282.42	-687.18	1,076.45	1,152.44	-2,347.47	-3,018.46	-490.2	- -	1,818.08
Dividend per Share	99.8	62.39	60.02	80.01	79.99	78.86	100	290.07	149.99	200.02	99.99	- -	- -	- -
Book Value per Share	11,139.67	11,426.38	12,962.94	14,543.92	16,428	18,449.81	17,088.62	17,580.62	19,021.74	19,410.14	16,894.99	15,098.4	- -	15,548.88
Tangible Book Value per Share	10,967.91	11,297.94	12,862.51	14,482.12	16,380.3	22,315.21	20,678.78	21,259.16	22,473.96	22,924.14	20,457.24	18,656.27	- -	19,180.83
Basic Weighted Avg Shares	17	17	17	17	17	17	20	20	20	20	20	20	- -	20
Sales/Revenue/Turnover	504,928	554,574	642,866	694,210	735,645	889,831	1,351,703	1,237,573	1,384,630	1,406,599	1,495,701	1,585,705	1,870,657	1,870,657
Operating Margin (%)	0.63	2.31	5.32	5.62	5.73	5.7	3.65	1.93	2.69	1.44	-1.85	-1.24	1.31	1.31
Depreciation Expense	5,324	5,874	5,876	6,067	6,753	8,446	11,468	24,370	31,206	36,432	41,567	30,441	29,264	29,264
Net Income, GAAP	3,628	7,270	26,938	28,827	33,164	36,954	38,881	19,466	26,593	13,495	-50,771	-34,136	15,179	15,179
Effective Tax Rate (%)	26.8	43.47	25.01	28.66	26.06	25.75	22.83	23.91	21.43	30.17	- -	- -	24.95	24.95
Profit Margin (%)	0.72	1.31	4.19	4.15	4.51	4.15	2.88	1.57	1.92	0.96	-3.39	-2.15	0.81	0.81
Working Capital	55,273	71,020	87,379	107,805	127,135	216,551	230,329	149,569	105,024	110,061	77,090	57,868	91,910	91,910
LT Debt	10,843	9,359	71	79	360	245	298	30,890	49,123	41,206	35,913	29,095	54,200	54,200
Total Equity	188,367	192,941	218,907	245,751	277,410	413,646	447,375	457,953	481,045	489,057	438,533	402,357	411,744	411,744
Return on Invested Capital (%)	1.05	3.39	11.78	11.59	11.61	10.66	8.72	3.83	5.63	2.55	- -	- -	3.27	3.27
Return on Capital (%)	2.16	3.68	12.68	12.36	12.64	12.44	11.78	5.44	6.59	3.15	- -	- -	4.56	4.56
Return on Common Equity (%)	1.93	3.82	13.12	12.45	12.72	12.49	11.8	5.58	7.22	3.49	-13.91	-10.61	4.93	4.93

Capital Structure

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in mil. unless spec.

Working Capital

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in mil. unless spec.

Growth Rates

FRC

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in mil. unless spec.

(avg. rate of change)	10 years	5 years	1 year
Sales/Revenue/Turnover	12.22%	8.76%	17.97%
Net Income, GAAP	-67.73%	-133.22%	-144.47%
Free Cash Flow	-230.12%	-164.49%	-470.7%
Total Cash Common Dividend	- -	- -	- -
Total Equity	7.52%	-1.91%	2.33%

Growth Rates

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in mil. unless spec.

Quarterly Revenue

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in mil. unless spec.

Quarterly Earnings Per Share

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Quarterly Dividends Per Share

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in mil. unless spec.

Company Description

CEO: Mr. Hwa-Eung Kim
Full Time Employees: 807
Sector: Consumer Cyclical
Industry: Furnishings, Fixtures & Appliances
Address: 316, Gyeonggidong-ro Yongin-Si South Korea
IPO Date: Nov 22, 2005
Website: hyundailivart.co.kr
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Business: 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 company offers cabinets, beds, built-in painted doors, household goods, and finished products; office desks, drawers, bookcases, partitions, etc.; and woodworking, kitchen and general furniture, and wooden windows to construction companies. It distributes and sells eco-friendly boards; and construction materials, packaging materials, uniforms, etc., as well as engages in the construction and commodity brokerage activities. In addition, the company is involved in the wholesale, retail, and sale of general merchandise and corporate clothing. It offers its products through offline stores and online malls, as well as direct sales. The company was formerly known as Livart Furniture Co., Ltd. and changed its name to Hyundai Livart Furniture Company Limited in April 2014. Hyundai Livart Furniture Company Limited was founded in 1977 and is headquartered in Yongin-si, South Korea.

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	TTM
Revenue per Share	29,923.48	32,952.98	38,183.67	41,228.31	43,676.58	52,083.57	67,200.8	61,542.74	68,833.77	69,937.06	74,356.35	78,831.09	- -	93,044.15
Basic EPS, GAAP	215	432	1,600	1,712	1,969	2,163	1,933	968	1,322	671	-2,524	-1,697	- -	754.98
Free Cash Flow per Basic Share	348.99	820.84	771.21	245.38	-1,339.79	282.42	-687.18	1,076.45	1,152.44	-2,347.47	-3,018.46	-490.2	- -	1,818.08
Dividend per Share	99.8	62.39	60.02	80.01	79.99	78.86	100	290.07	149.99	200.02	99.99	- -	- -	- -
Book Value per Share	11,139.67	11,426.38	12,962.94	14,543.92	16,428	18,449.81	17,088.62	17,580.62	19,021.74	19,410.14	16,894.99	15,098.4	- -	15,548.88
Tangible Book Value per Share	10,967.91	11,297.94	12,862.51	14,482.12	16,380.3	22,315.21	20,678.78	21,259.16	22,473.96	22,924.14	20,457.24	18,656.27	- -	19,180.83
Basic Weighted Avg Shares	17	17	17	17	17	17	20	20	20	20	20	20	- -	20
Sales/Revenue/Turnover	504,928	554,574	642,866	694,210	735,645	889,831	1,351,703	1,237,573	1,384,630	1,406,599	1,495,701	1,585,705	1,870,657	1,870,657
Operating Margin (%)	0.63	2.31	5.32	5.62	5.73	5.7	3.65	1.93	2.69	1.44	-1.85	-1.24	1.31	1.31
Depreciation Expense	5,324	5,874	5,876	6,067	6,753	8,446	11,468	24,370	31,206	36,432	41,567	30,441	29,264	29,264
Net Income, GAAP	3,628	7,270	26,938	28,827	33,164	36,954	38,881	19,466	26,593	13,495	-50,771	-34,136	15,179	15,179
Effective Tax Rate (%)	26.8	43.47	25.01	28.66	26.06	25.75	22.83	23.91	21.43	30.17	- -	- -	24.95	24.95
Profit Margin (%)	0.72	1.31	4.19	4.15	4.51	4.15	2.88	1.57	1.92	0.96	-3.39	-2.15	0.81	0.81
Working Capital	55,273	71,020	87,379	107,805	127,135	216,551	230,329	149,569	105,024	110,061	77,090	57,868	91,910	91,910
LT Debt	10,843	9,359	71	79	360	245	298	30,890	49,123	41,206	35,913	29,095	54,200	54,200
Total Equity	188,367	192,941	218,907	245,751	277,410	413,646	447,375	457,953	481,045	489,057	438,533	402,357	411,744	411,744
Return on Invested Capital (%)	1.05	3.39	11.78	11.59	11.61	10.66	8.72	3.83	5.63	2.55	- -	- -	3.27	3.27
Return on Capital (%)	2.16	3.68	12.68	12.36	12.64	12.44	11.78	5.44	6.59	3.15	- -	- -	4.56	4.56
Return on Common Equity (%)	1.93	3.82	13.12	12.45	12.72	12.49	11.8	5.58	7.22	3.49	-13.91	-10.61	4.93	4.93

	Jun'24	Sep'24	Dec'24
ST Debt	123,165	123,419	93,062
LT Borrowings	20,000	24,000	30,000
LT Finance Leases	26,973	26,426	24,200
Preferred Equity and Hybrid Capital	- -	- -	- -
Shares Outstanding	20	20	20
Market Capitalization	183,025	160,639	153,402

	Jun'24	Sep'24	Dec'24
Total Current Assets	541,852	529,131	478,302
Accounts Receivable, Net	318,450	253,362	220,929
Cash, Cash Equivalents & STI	18,422	66,033	28,097
Inventories	193,027	199,809	219,377
Total Current Liabilities	443,429	417,433	386,392
Payables & Accruals	- -	- -	- -
ST Debt	123,165	123,419	93,062
Deferred Revenue	- -	- -	- -

Year	Q1	Q2	Q3	Q4	FY
2022	368,755	360,072	364,282	402,592	1,495,701
2023	370,219	398,671	396,614	420,200	1,585,705
2024	504,787	496,957	454,115	414,798	1,870,657

Hyundai Livart Furniture Company Limited

Growth Rates

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Company Description

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Capital Structure

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Quarterly Revenue

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