Nice D&B Co., Ltd. (KOSDAQ: 130580)
South Korea
· Delayed Price · Currency is KRW 4,845.00
-15.00 (-0.31%)
Dec 20, 2024, 9:00 AM KST
Nice D&B 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 | 87,373 | 87,911 | 92,190 | 88,684 | 82,196 | 77,330 | Upgrade
|
| Revenue Growth (YoY) | -3.93% | -4.64% | 3.95% | 7.89% | 6.29% | 48.60% | Upgrade
|
| Cost of Revenue | 97.74 | 97.74 | 1,053 | - | - | 147.98 | Upgrade
|
| Gross Profit | 87,275 | 87,813 | 91,137 | 88,684 | 82,196 | 77,182 | Upgrade
|
| Selling, General & Admin | 66,644 | 68,440 | 70,677 | 67,745 | 64,398 | 60,579 | Upgrade
|
| Other Operating Expenses | 896.58 | 896.58 | 1,008 | - | - | 772 | Upgrade
|
| Operating Expenses | 71,653 | 73,619 | 75,630 | 72,015 | 68,108 | 64,387 | Upgrade
|
| Operating Income | 15,622 | 14,194 | 15,507 | 16,669 | 14,088 | 12,795 | Upgrade
|
| Interest Expense | -114.82 | -114.82 | -94.95 | -35.93 | -38.54 | -39.57 | Upgrade
|
| Interest & Investment Income | 1,898 | 1,898 | 1,087 | 590.56 | 630.49 | 722.91 | Upgrade
|
| Earnings From Equity Investments | -1,056 | -1,056 | 880.57 | 847.3 | 618.55 | 680.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 26.5 | 26.5 | 127.67 | 167.9 | -89.98 | 5.96 | Upgrade
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| Other Non Operating Income (Expenses) | 334.86 | 31.27 | -580.33 | 64.91 | 37.98 | 39.44 | Upgrade
|
| EBT Excluding Unusual Items | 16,711 | 14,979 | 16,928 | 18,304 | 15,247 | 14,205 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,673 | -1,673 | -136.8 | -117.49 | -356.23 | 8.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.76 | -8.76 | 9.64 | -0.1 | 57.38 | -0.05 | Upgrade
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| Pretax Income | 15,029 | 13,298 | 16,801 | 18,186 | 14,948 | 14,214 | Upgrade
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| Income Tax Expense | 3,689 | 2,921 | 2,540 | 4,159 | 3,656 | 2,933 | Upgrade
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| Earnings From Continuing Operations | 11,340 | 10,377 | 14,261 | 14,027 | 11,291 | 11,280 | Upgrade
|
| Minority Interest in Earnings | - | - | -564.86 | -743.22 | -548.16 | -714.95 | Upgrade
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| Net Income | 11,340 | 10,377 | 13,696 | 13,284 | 10,743 | 10,565 | Upgrade
|
| Net Income to Common | 11,340 | 10,377 | 13,696 | 13,284 | 10,743 | 10,565 | Upgrade
|
| Net Income Growth | -8.71% | -24.23% | 3.10% | 23.65% | 1.68% | 13.61% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| EPS (Basic) | 736.34 | 673.82 | 889.35 | 862.60 | 697.61 | 686.07 | Upgrade
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| EPS (Diluted) | 736.34 | 673.82 | 889.35 | 862.60 | 697.61 | 686.07 | Upgrade
|
| EPS Growth | -8.71% | -24.23% | 3.10% | 23.65% | 1.68% | 13.61% | Upgrade
|
| Free Cash Flow | 17,797 | 14,650 | 15,610 | 19,035 | 17,658 | 12,563 | Upgrade
|
| Free Cash Flow Per Share | 1155.68 | 951.30 | 1013.64 | 1236.04 | 1146.65 | 815.76 | Upgrade
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| Dividend Per Share | 182.000 | 182.000 | - | 230.000 | 200.000 | 175.000 | Upgrade
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| Dividend Growth | - | - | - | 15.00% | 14.29% | 16.67% | Upgrade
|
| Gross Margin | 99.89% | 99.89% | 98.86% | 100.00% | 100.00% | 99.81% | Upgrade
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| Operating Margin | 17.88% | 16.15% | 16.82% | 18.80% | 17.14% | 16.55% | Upgrade
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| Profit Margin | 12.98% | 11.80% | 14.86% | 14.98% | 13.07% | 13.66% | Upgrade
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| Free Cash Flow Margin | 20.37% | 16.66% | 16.93% | 21.46% | 21.48% | 16.25% | Upgrade
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| EBITDA | 19,734 | 18,475 | 19,472 | 20,671 | 17,798 | 15,856 | Upgrade
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| EBITDA Margin | 22.59% | 21.02% | 21.12% | 23.31% | 21.65% | 20.50% | Upgrade
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| D&A For EBITDA | 4,112 | 4,281 | 3,964 | 4,002 | 3,710 | 3,061 | Upgrade
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| EBIT | 15,622 | 14,194 | 15,507 | 16,669 | 14,088 | 12,795 | Upgrade
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| EBIT Margin | 17.88% | 16.15% | 16.82% | 18.80% | 17.14% | 16.55% | Upgrade
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| Effective Tax Rate | 24.55% | 21.96% | 15.12% | 22.87% | 24.46% | 20.64% | Upgrade
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| Advertising Expenses | - | 1,998 | 1,789 | - | - | 1,436 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.