Nice Information & Telecommunication, Inc. (KOSDAQ: 036800)
South Korea
· Delayed Price · Currency is KRW 18,470
-110 (-0.59%)
Dec 19, 2024, 9:00 AM KST
Nice Information & Telecommunication Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 960,074 | 891,629 | 804,861 | 670,455 | 519,326 | 452,314 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 960,074 | 891,629 | 804,861 | 670,455 | 519,326 | 452,314 | Upgrade
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| Revenue Growth (YoY) | 10.16% | 10.78% | 20.05% | 29.10% | 14.82% | 8.99% | Upgrade
|
| Cost of Revenue | 823,069 | 753,224 | 668,730 | 548,482 | 405,122 | 337,066 | Upgrade
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| Gross Profit | 137,004 | 138,404 | 136,131 | 121,973 | 114,204 | 115,248 | Upgrade
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| Selling, General & Admin | 82,309 | 84,281 | 72,787 | 64,359 | 68,767 | 69,007 | Upgrade
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| Other Operating Expenses | 2,162 | 2,061 | 1,633 | 1,243 | 1,178 | 1,060 | Upgrade
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| Operating Expenses | 99,970 | 101,653 | 88,070 | 75,150 | 78,279 | 79,681 | Upgrade
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| Operating Income | 37,034 | 36,752 | 48,061 | 46,823 | 35,924 | 35,567 | Upgrade
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| Interest Expense | -1,044 | -966.69 | -751.62 | -57.97 | -83.28 | -110.53 | Upgrade
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| Interest & Investment Income | 8,880 | 8,095 | 4,035 | 1,780 | 2,928 | 3,226 | Upgrade
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| Earnings From Equity Investments | 15.37 | -577.22 | 53.9 | 2,312 | -175.4 | -106.07 | Upgrade
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| Currency Exchange Gain (Loss) | -2,460 | -965.52 | 1,464 | 1,774 | -1,335 | -40.69 | Upgrade
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| Other Non Operating Income (Expenses) | 91.71 | -101.37 | -11.91 | 6.21 | -1,843 | -270.74 | Upgrade
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| EBT Excluding Unusual Items | 42,516 | 42,236 | 52,851 | 52,636 | 35,416 | 38,265 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,257 | -3,280 | -829.75 | -1,670 | -953.12 | 120.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 800.99 | -139.46 | 9.03 | - | -205.13 | 13.89 | Upgrade
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| Asset Writedown | -105.81 | -112 | -714.21 | - | -335.65 | -723.44 | Upgrade
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| Pretax Income | 39,954 | 38,704 | 51,316 | 50,967 | 33,922 | 37,676 | Upgrade
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| Income Tax Expense | 9,076 | 8,953 | 11,109 | 10,731 | 20,585 | 7,679 | Upgrade
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| Earnings From Continuing Operations | 30,878 | 29,751 | 40,208 | 40,236 | 13,337 | 29,997 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -621.18 | -354.67 | -522.06 | Upgrade
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| Net Income to Company | 30,878 | 29,751 | 40,208 | 39,615 | 12,982 | 29,475 | Upgrade
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| Minority Interest in Earnings | -328.96 | 530.3 | 572.12 | 182.24 | 523.94 | 634.11 | Upgrade
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| Net Income | 30,549 | 30,281 | 40,780 | 39,797 | 13,506 | 30,109 | Upgrade
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| Net Income to Common | 30,549 | 30,281 | 40,780 | 39,797 | 13,506 | 30,109 | Upgrade
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| Net Income Growth | -14.13% | -25.74% | 2.47% | 194.66% | -55.14% | -1.49% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -4.17% | -2.37% | 0.09% | - | -0.00% | -1.24% | Upgrade
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| EPS (Basic) | 3443.25 | 3310.76 | 4357.90 | 4245.46 | 1440.81 | 3211.90 | Upgrade
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| EPS (Diluted) | 3442.54 | 3306.00 | 4346.00 | 4245.00 | 1440.81 | 3211.90 | Upgrade
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| EPS Growth | -10.36% | -23.93% | 2.38% | 194.62% | -55.14% | -0.25% | Upgrade
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| Free Cash Flow | 11,669 | 136,523 | 26,112 | 52,955 | 77,215 | 82,798 | Upgrade
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| Free Cash Flow Per Share | 1314.79 | 14904.30 | 2783.07 | 5649.14 | 8237.11 | 8832.57 | Upgrade
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| Dividend Per Share | 730.000 | 730.000 | 650.000 | 590.000 | 460.000 | 460.000 | Upgrade
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| Dividend Growth | 12.31% | 12.31% | 10.17% | 28.26% | 0% | 9.52% | Upgrade
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| Gross Margin | 14.27% | 15.52% | 16.91% | 18.19% | 21.99% | 25.48% | Upgrade
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| Operating Margin | 3.86% | 4.12% | 5.97% | 6.98% | 6.92% | 7.86% | Upgrade
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| Profit Margin | 3.18% | 3.40% | 5.07% | 5.94% | 2.60% | 6.66% | Upgrade
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| Free Cash Flow Margin | 1.22% | 15.31% | 3.24% | 7.90% | 14.87% | 18.31% | Upgrade
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| EBITDA | 65,953 | 63,820 | 71,909 | 62,067 | 52,674 | 53,271 | Upgrade
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| EBITDA Margin | 6.87% | 7.16% | 8.93% | 9.26% | 10.14% | 11.78% | Upgrade
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| D&A For EBITDA | 28,920 | 27,068 | 23,848 | 15,245 | 16,750 | 17,704 | Upgrade
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| EBIT | 37,034 | 36,752 | 48,061 | 46,823 | 35,924 | 35,567 | Upgrade
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| EBIT Margin | 3.86% | 4.12% | 5.97% | 6.98% | 6.92% | 7.86% | Upgrade
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| Effective Tax Rate | 22.72% | 23.13% | 21.65% | 21.05% | 60.68% | 20.38% | Upgrade
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| Advertising Expenses | - | 8,078 | 5,079 | 20,342 | 26,902 | 36,268 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.