Nice D&B Co., Ltd. (KOSDAQ:130580)

Nice D&B Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	89,660	89,664	87,911	92,190	88,684	82,196
Revenue Growth (YoY)	4.12%	1.99%	-4.64%	3.95%	7.89%	6.29%
Cost of Revenue	82.48	82.48	97.74	1,053	-	-
Gross Profit	89,578	89,581	87,813	91,137	88,684	82,196
Selling, General & Admin	69,556	68,863	68,440	70,677	67,745	64,398
Other Operating Expenses	870.12	870.12	896.58	1,008	-	-
Operating Expenses	74,404	73,815	73,619	75,630	72,015	68,108
Operating Income	15,174	15,766	14,194	15,507	16,669	14,088
Interest Expense	-216.29	-216.29	-114.82	-94.95	-35.93	-38.54
Interest & Investment Income	2,162	2,162	1,898	1,087	590.56	630.49
Earnings From Equity Investments	-432.84	-29.56	-1,056	880.57	847.3	618.55
Currency Exchange Gain (Loss)	657.07	657.07	26.5	127.67	167.9	-89.98
Other Non Operating Income (Expenses)	-374.02	-237.1	31.27	-580.33	64.91	37.98
EBT Excluding Unusual Items	16,970	18,102	14,979	16,928	18,304	15,247
Gain (Loss) on Sale of Investments	-209.38	-209.38	-1,673	-136.8	-117.49	-356.23
Gain (Loss) on Sale of Assets	-21.56	-21.56	-8.76	9.64	-0.1	57.38
Pretax Income	16,739	17,871	13,298	16,801	18,186	14,948
Income Tax Expense	3,896	4,208	2,921	2,540	4,159	3,656
Earnings From Continuing Operations	12,842	13,663	10,377	14,261	14,027	11,291
Minority Interest in Earnings	-	-	-	-564.86	-743.22	-548.16
Net Income	12,842	13,663	10,377	13,696	13,284	10,743
Net Income to Common	12,842	13,663	10,377	13,696	13,284	10,743
Net Income Growth	27.15%	31.67%	-24.23%	3.10%	23.65%	1.68%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	833.93	887.24	673.82	889.35	862.60	697.61
EPS (Diluted)	833.93	887.24	673.82	889.35	862.60	697.61
EPS Growth	27.15%	31.67%	-24.23%	3.10%	23.65%	1.68%
Free Cash Flow	12,999	14,156	14,650	15,610	19,035	17,658
Free Cash Flow Per Share	844.10	919.22	951.30	1013.64	1236.04	1146.65
Dividend Per Share	205.000	205.000	-	-	230.000	200.000
Dividend Growth	-	-	-	-	15.00%	14.29%
Gross Margin	99.91%	99.91%	99.89%	98.86%	100.00%	100.00%
Operating Margin	16.92%	17.58%	16.15%	16.82%	18.80%	17.14%
Profit Margin	14.32%	15.24%	11.80%	14.86%	14.98%	13.07%
Free Cash Flow Margin	14.50%	15.79%	16.66%	16.93%	21.46%	21.48%
EBITDA	19,073	19,769	18,475	19,472	20,671	17,798
EBITDA Margin	21.27%	22.05%	21.02%	21.12%	23.31%	21.65%
D&A For EBITDA	3,899	4,003	4,281	3,964	4,002	3,710
EBIT	15,174	15,766	14,194	15,507	16,669	14,088
EBIT Margin	16.92%	17.58%	16.15%	16.82%	18.80%	17.14%
Effective Tax Rate	23.28%	23.55%	21.96%	15.12%	22.87%	24.46%
Advertising Expenses	-	1,463	1,998	1,789	-	-

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.