NVH Korea Inc. (KOSDAQ: 067570)
South Korea
· Delayed Price · Currency is KRW 2,465.00
-95.00 (-3.71%)
Dec 20, 2024, 9:00 AM KST
NVH Korea 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 |
| Revenue | 1,557,219 | 1,371,413 | 1,230,007 | 1,068,809 | 959,050 | 826,288 | Upgrade
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| Revenue Growth (YoY) | 17.81% | 11.50% | 15.08% | 11.44% | 16.07% | 32.85% | Upgrade
|
| Cost of Revenue | 1,353,731 | 1,199,513 | 1,083,212 | 945,428 | 855,708 | 731,241 | Upgrade
|
| Gross Profit | 203,488 | 171,900 | 146,794 | 123,381 | 103,343 | 95,046 | Upgrade
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| Selling, General & Admin | 93,231 | 84,639 | 70,967 | 59,813 | 55,318 | 48,441 | Upgrade
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| Research & Development | 12,110 | 12,110 | 11,095 | 10,497 | 9,218 | 9,292 | Upgrade
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| Other Operating Expenses | 1,850 | 1,850 | 1,222 | 1,393 | 1,639 | 2,097 | Upgrade
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| Operating Expenses | 125,849 | 117,257 | 102,919 | 89,265 | 77,922 | 68,270 | Upgrade
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| Operating Income | 77,639 | 54,643 | 43,876 | 34,117 | 25,421 | 26,777 | Upgrade
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| Interest Expense | -29,658 | -29,658 | -17,263 | -12,382 | -14,650 | -13,841 | Upgrade
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| Interest & Investment Income | 10,716 | 10,716 | 5,285 | 2,860 | 2,142 | 2,691 | Upgrade
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| Earnings From Equity Investments | -780 | -88.98 | -1,277 | -446.81 | -4,037 | -2,917 | Upgrade
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| Currency Exchange Gain (Loss) | -12,896 | -12,896 | -4,435 | 2,968 | -13,786 | 6,718 | Upgrade
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| Other Non Operating Income (Expenses) | 19,116 | 1,221 | -1,529 | 896.43 | 34.4 | 1,301 | Upgrade
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| EBT Excluding Unusual Items | 64,137 | 23,937 | 24,656 | 28,012 | -4,876 | 20,729 | Upgrade
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| Gain (Loss) on Sale of Investments | 151.56 | 151.56 | 105.05 | 93.13 | 268.4 | 95.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,912 | 1,912 | 2,076 | -173.19 | -27.24 | -697.23 | Upgrade
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| Asset Writedown | -422.28 | -422.28 | -11,412 | - | -1,458 | -970.73 | Upgrade
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| Pretax Income | 65,784 | 25,583 | 15,425 | 27,932 | -6,093 | 19,157 | Upgrade
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| Income Tax Expense | 24,021 | 15,020 | 7,833 | 8,320 | 5,705 | 6,738 | Upgrade
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| Earnings From Continuing Operations | 41,762 | 10,564 | 7,592 | 19,611 | -11,798 | 12,419 | Upgrade
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| Minority Interest in Earnings | -11,026 | -5,516 | -8,658 | -4,249 | -2,157 | -2,757 | Upgrade
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| Net Income | 30,736 | 5,047 | -1,066 | 15,363 | -13,955 | 9,663 | Upgrade
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| Net Income to Common | 30,736 | 5,047 | -1,066 | 15,363 | -13,955 | 9,663 | Upgrade
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| Shares Outstanding (Basic) | 42 | 37 | 33 | 32 | 29 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 37 | 33 | 34 | 29 | 36 | Upgrade
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| Shares Change (YoY) | 22.53% | 11.05% | -3.18% | 17.18% | -19.56% | 35.75% | Upgrade
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| EPS (Basic) | 729.56 | 137.40 | -32.48 | 479.69 | -478.67 | 363.70 | Upgrade
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| EPS (Diluted) | 729.43 | 137.00 | -32.48 | 456.56 | -479.00 | 275.90 | Upgrade
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| Free Cash Flow | -103,716 | -93,687 | 51,884 | -7,299 | 5,008 | -40,926 | Upgrade
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| Free Cash Flow Per Share | -2461.82 | -2550.42 | 1568.50 | -213.64 | 171.79 | -1129.22 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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| Gross Margin | 13.07% | 12.53% | 11.93% | 11.54% | 10.78% | 11.50% | Upgrade
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| Operating Margin | 4.99% | 3.98% | 3.57% | 3.19% | 2.65% | 3.24% | Upgrade
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| Profit Margin | 1.97% | 0.37% | -0.09% | 1.44% | -1.46% | 1.17% | Upgrade
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| Free Cash Flow Margin | -6.66% | -6.83% | 4.22% | -0.68% | 0.52% | -4.95% | Upgrade
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| EBITDA | 121,963 | 97,382 | 86,498 | 72,431 | 59,110 | 57,398 | Upgrade
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| EBITDA Margin | 7.83% | 7.10% | 7.03% | 6.78% | 6.16% | 6.95% | Upgrade
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| D&A For EBITDA | 44,324 | 42,739 | 42,622 | 38,314 | 33,689 | 30,621 | Upgrade
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| EBIT | 77,639 | 54,643 | 43,876 | 34,117 | 25,421 | 26,777 | Upgrade
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| EBIT Margin | 4.99% | 3.98% | 3.57% | 3.19% | 2.65% | 3.24% | Upgrade
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| Effective Tax Rate | 36.52% | 58.71% | 50.78% | 29.79% | - | 35.17% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.