Slide 1: Q1 2025 Earnings Release
Contents Layout Q1 2025 Earnings Release April 28, 2025 Investor Relations Back to list
Slide 2: Contents
Contents I. Financial Performance - Business Performance - Financial Position II. Business Highlights - Cloud & AI - Smart Engineering - Digital Business Service III. Appendix - Income Statement, Financial Position (Consolidated)
Slide 3: Disclaimer
Disclaimer This information regarding business performance of LG CNS is provided for the convenience of investors of the Company prior to being reviewed by external auditors and the information contained herein are subject to change during the audit review process of the external auditors. The finan
Slide 4: Q1 revenue of KRW 1.2 trillion and operating profit of KRW 78.9 billion
I. Financial Performance Achieved Q1 revenue of KRW 1.2 trillion (+13.2% YoY) and operating profit of - Business Performance - Financial Position KRW 78.9 billion (+144.3% YoY), driven by strong growth in Cloud & AI business II. Business Highlights III. Appendix Revenue & Profit Income Statement (Bi
Slide 5: Financial position improved, cash increased to KRW 1.8 trillion
I. Financial Performance Financial position improved significantly, with cash and cash equivalents - Business Performance - Financial Position increasing to KRW 1.8 trillion, while the debt ratio declined from 112% to 80% II. Business Highlights III. Appendix Financial Position Leverage Ratios Billi
Slide 6: Cloud & AI Revenue Highlights
I. Financial Performance II. Business Highlights - Cloud & AI Cloud & AI Revenue Highlights - Smart Engineering (Billion KRW) - Digital Business Service Strong Growth driven by AI Cloud III. Appendix • Sustained revenue growth driven by rising demand for 717 cloud-based AI services • Expansion of gl
Slide 7: Smart Engineering Revenue Highlights
I. Financial Performance II. Business Highlights - Cloud & AI Smart Engineering Revenue Highlights - Smart Engineering (Billion KRW) - Digital Business Service Investment delayed, gradual restart ahead III. Appendix • Temporary decrease from strategic delay of customer investment considering changes
Slide 8: Digital Business Service Revenue Highlights
I. Financial Performance II. Business Highlights - Cloud & AI Digital Business Service Revenue Highlights - Smart Engineering (Billion KRW) - Digital Business Service Temporary decline in DBS revenue III. Appendix • Temporary decline due to the completion of major next-generation projects in banking
Slide 9: Income Statement (Consolidated)
I. Financial Performance Income Statement (Consolidated) (Billion KRW) II. Business Highlights 2023 2024 2025 - Cloud & AI KRW Billion - Smart Engineering FY 1Q 2Q 3Q 4Q FY 1Q - Digital Business Service Revenue 5,605 1,070 1450 1,438 2024 5,983 1,211 III. Appendix (Consolidated) Cloud & AI 2,894 551
Slide 10: Financial Position (Consolidated)
I. Financial Performance Financial Position (Consolidated) (Billion KRW) II. Business Highlights - Cloud & AI KRW Billion FY 2022 FY 2023 FY 2024 1Q ‘25 - Smart Engineering Total Assets 3,865 4,041 4,505 4,722 - Digital Business Service Current Assets 2,848 3,037 3,435 3,608 III. Appendix (Consolida