Namyang Dairy Products Co., Ltd (KRX:003920)
South Korea flag South Korea · Delayed Price · Currency is KRW
72,500
+300 (0.42%)
Apr 18, 2025, 3:30 PM KST

Namyang Dairy Products Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
952,794996,763964,660956,084948,926
Upgrade
Other Revenue
--0--0-
Upgrade
Revenue
952,794996,763964,660956,084948,926
Upgrade
Revenue Growth (YoY)
-4.41%3.33%0.90%0.75%-7.95%
Upgrade
Cost of Revenue
756,872807,524814,565805,487778,495
Upgrade
Gross Profit
195,922189,239150,095150,597170,432
Upgrade
Selling, General & Admin
195,598249,210229,211220,378237,058
Upgrade
Operating Expenses
207,388260,744236,902228,451247,033
Upgrade
Operating Income
-11,466-71,505-86,807-77,854-76,602
Upgrade
Interest Expense
-502.07-496.16-589.78-685.29-862.96
Upgrade
Interest & Investment Income
2,2592,1902,8841,4651,996
Upgrade
Currency Exchange Gain (Loss)
378.8336.045,8024,430-2,544
Upgrade
Other Non Operating Income (Expenses)
-444.47454.39-18,486-1,788-1,130
Upgrade
EBT Excluding Unusual Items
-9,774-69,020-97,197-74,432-79,143
Upgrade
Gain (Loss) on Sale of Investments
35.78317.09171.99721.375,519
Upgrade
Gain (Loss) on Sale of Assets
5,128904.2201.98173.746,415
Upgrade
Asset Writedown
-24.3-237.2-396.84-95.52-1,232
Upgrade
Pretax Income
-4,634-68,036-97,220-73,632-68,441
Upgrade
Income Tax Expense
-4,884-1,786-18,778-14,741-15,689
Upgrade
Net Income
249.98-66,250-78,442-58,891-52,752
Upgrade
Net Income to Common
249.98-66,250-78,442-58,891-52,752
Upgrade
Shares Outstanding (Basic)
99888
Upgrade
Shares Outstanding (Diluted)
99888
Upgrade
Shares Change (YoY)
0.22%2.18%---
Upgrade
EPS (Basic)
28.84-7660.52-9268.05-6958.04-6232.71
Upgrade
EPS (Diluted)
28.84-7660.52-9268.05-6958.04-6232.71
Upgrade
Free Cash Flow
32,363-46,204-64,88628,992-89,719
Upgrade
Free Cash Flow Per Share
3733.92-5342.59-7666.343425.46-10600.42
Upgrade
Dividend Per Share
105.000105.000100.000--
Upgrade
Dividend Growth
-5.00%---
Upgrade
Gross Margin
20.56%18.98%15.56%15.75%17.96%
Upgrade
Operating Margin
-1.20%-7.17%-9.00%-8.14%-8.07%
Upgrade
Profit Margin
0.03%-6.65%-8.13%-6.16%-5.56%
Upgrade
Free Cash Flow Margin
3.40%-4.63%-6.73%3.03%-9.46%
Upgrade
EBITDA
20,089-36,007-46,576-23,106-18,058
Upgrade
EBITDA Margin
2.11%-3.61%-4.83%-2.42%-1.90%
Upgrade
D&A For EBITDA
31,55535,49740,23054,74858,543
Upgrade
EBIT
-11,466-71,505-86,807-77,854-76,602
Upgrade
EBIT Margin
-1.20%-7.17%-9.00%-8.14%-8.07%
Upgrade
Advertising Expenses
24,61642,62244,84040,71154,432
Upgrade
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.