NAU IB Capital (KOSDAQ: 293580)
South Korea
· Delayed Price · Currency is KRW 1,258.00
-29.00 (-2.25%)
Dec 20, 2024, 9:00 AM KST
NAU IB Capital 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 |
|---|---|---|---|---|---|---|---|
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 |
| Interest and Dividend Income | 207.1 | 60.26 | 112.22 | 437.36 | 709.35 | 656.28 | Upgrade
|
| Total Interest Expense | 1,887 | 1,551 | 770.24 | - | - | - | Upgrade
|
| Net Interest Income | -1,680 | -1,491 | -658.02 | 437.36 | 709.35 | 656.28 | Upgrade
|
| Commissions and Fees | 10,689 | 12,309 | 9,606 | 16,973 | 7,986 | 5,304 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,895 | 8,955 | 4,978 | 8,120 | 1,140 | 187.85 | Upgrade
|
| Other Revenue | 0 | - | - | -0 | 29.99 | 901.23 | Upgrade
|
| Revenue Before Loan Losses | 13,904 | 19,774 | 13,926 | 25,530 | 9,865 | 7,050 | Upgrade
|
| Provision for Loan Losses | 4.03 | 12.91 | -3.72 | -28.33 | 15.05 | 31.91 | Upgrade
|
| Revenue | 13,900 | 19,761 | 13,930 | 25,558 | 9,850 | 7,018 | Upgrade
|
| Revenue Growth (YoY) | -26.19% | 41.86% | -45.50% | 159.48% | 40.36% | 23.75% | Upgrade
|
| Salaries & Employee Benefits | 6,331 | 4,312 | 5,181 | 9,231 | 4,280 | 2,750 | Upgrade
|
| Cost of Services Provided | 1,811 | 1,316 | 951.83 | 692.98 | 731.21 | 988.72 | Upgrade
|
| Other Operating Expenses | 261.03 | 305.51 | 225.61 | 404.5 | 267.07 | 173.11 | Upgrade
|
| Total Operating Expenses | 8,897 | 6,314 | 6,651 | 10,616 | 5,589 | 4,221 | Upgrade
|
| Operating Income | 5,002 | 13,447 | 7,279 | 14,942 | 4,261 | 2,796 | Upgrade
|
| Earnings From Equity Investments | 16,067 | -1,119 | 6,408 | 3,884 | 5,706 | 1,128 | Upgrade
|
| EBT Excluding Unusual Items | 21,287 | 13,333 | 13,240 | 16,390 | 10,384 | 3,950 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4,774 | -10,843 | -2,089 | -122.81 | -417.45 | -179.81 | Upgrade
|
| Pretax Income | 16,513 | 2,490 | 11,151 | 16,267 | 9,967 | 3,770 | Upgrade
|
| Income Tax Expense | 3,482 | 551.34 | 2,849 | 3,632 | 2,340 | 825.57 | Upgrade
|
| Net Income | 13,031 | 1,939 | 8,302 | 12,635 | 7,627 | 2,944 | Upgrade
|
| Net Income to Common | 13,031 | 1,939 | 8,302 | 12,635 | 7,627 | 2,944 | Upgrade
|
| Net Income Growth | 101.86% | -76.64% | -34.30% | 65.67% | 159.02% | 31.67% | Upgrade
|
| Shares Outstanding (Basic) | 94 | 94 | 94 | 95 | 94 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 95 | 95 | 95 | 96 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | 0.21% | -0.03% | -1.25% | 1.40% | - | 17.81% | Upgrade
|
| EPS (Basic) | 137.93 | 20.61 | 88.12 | 133.15 | 80.72 | 31.16 | Upgrade
|
| EPS (Diluted) | 137.10 | 20.00 | 87.00 | 131.90 | 80.70 | 31.16 | Upgrade
|
| EPS Growth | 101.59% | -77.01% | -34.04% | 63.44% | 158.96% | 11.77% | Upgrade
|
| Free Cash Flow | 10,484 | 8,953 | -10,511 | -13,700 | -10,720 | 5,703 | Upgrade
|
| Free Cash Flow Per Share | 110.62 | 94.67 | -111.11 | -142.99 | -113.45 | 60.36 | Upgrade
|
| Dividend Per Share | 18.000 | 18.000 | - | - | - | 15.000 | Upgrade
|
| Operating Margin | 35.99% | 68.05% | 52.26% | 58.46% | 43.26% | 39.85% | Upgrade
|
| Profit Margin | 93.75% | 9.81% | 59.59% | 49.44% | 77.43% | 41.96% | Upgrade
|
| Free Cash Flow Margin | 75.43% | 45.31% | -75.46% | -53.60% | -108.83% | 81.27% | Upgrade
|
| Effective Tax Rate | 21.09% | 22.14% | 25.55% | 22.33% | 23.48% | 21.90% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.