NPC Co., Ltd. (KRX:004250)
3,910.00
+50.00 (1.30%)
At close: Apr 8, 2026
NPC Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 450,320 | 458,265 | 508,721 | 544,581 | 486,902 |
Other Revenue | - | -0 | -0 | -0 | - |
| 450,320 | 458,265 | 508,721 | 544,581 | 486,902 | |
Revenue Growth (YoY) | -1.73% | -9.92% | -6.59% | 11.85% | 12.88% |
Cost of Revenue | 374,538 | 380,262 | 423,165 | 466,447 | 412,180 |
Gross Profit | 75,782 | 78,004 | 85,556 | 78,134 | 74,722 |
Selling, General & Admin | 49,350 | 47,451 | 47,802 | 46,028 | 39,516 |
Research & Development | 2,619 | 5,094 | 3,423 | 3,112 | 2,780 |
Amortization of Goodwill & Intangibles | 116.63 | 120.63 | 235.66 | 241.86 | 252.07 |
Other Operating Expenses | 1,619 | 1,532 | 2,176 | 2,329 | 1,686 |
Operating Expenses | 52,208 | 67,509 | 55,995 | 54,651 | 46,450 |
Operating Income | 23,574 | 10,495 | 29,561 | 23,483 | 28,272 |
Interest Expense | -4,014 | -3,645 | -4,381 | -3,357 | -1,661 |
Interest & Investment Income | 1,291 | 1,507 | 647.94 | 630.24 | 551.46 |
Currency Exchange Gain (Loss) | -279.48 | 594.13 | 203.49 | 748.74 | 818.99 |
Other Non Operating Income (Expenses) | -3,115 | -2,340 | 454.84 | 152.61 | -15.31 |
EBT Excluding Unusual Items | 17,456 | 6,611 | 26,487 | 21,658 | 27,966 |
Gain (Loss) on Sale of Investments | -1,565 | 1,052 | 286.41 | 6,966 | 5,368 |
Gain (Loss) on Sale of Assets | 924.78 | 90,572 | 4,643 | 2,054 | 368.41 |
Pretax Income | 16,816 | 98,234 | 31,416 | 30,678 | 33,703 |
Income Tax Expense | 3,877 | 22,422 | 4,680 | 2,488 | 7,521 |
Earnings From Continuing Operations | 12,939 | 75,812 | 26,736 | 28,189 | 26,181 |
Minority Interest in Earnings | -0.03 | -0.02 | 0.02 | -64.56 | -1.66 |
Net Income | 12,939 | 75,812 | 26,736 | 28,125 | 26,180 |
Net Income to Common | 12,939 | 75,812 | 26,736 | 28,125 | 26,180 |
Net Income Growth | -82.93% | 183.56% | -4.94% | 7.43% | 38.77% |
Shares Outstanding (Basic) | 38 | 40 | 41 | 41 | 42 |
Shares Outstanding (Diluted) | 38 | 40 | 41 | 41 | 42 |
Shares Change (YoY) | -4.70% | -2.61% | -0.80% | -1.13% | - |
EPS (Basic) | 339.00 | 1893.00 | 650.15 | 678.42 | 624.35 |
EPS (Diluted) | 339.00 | 1893.00 | 650.15 | 678.42 | 624.35 |
EPS Growth | -82.09% | 191.16% | -4.17% | 8.66% | 38.77% |
Free Cash Flow | -43,614 | -9,327 | -12,550 | -16,846 | -69,923 |
Free Cash Flow Per Share | -1142.71 | -232.89 | -305.19 | -406.36 | -1667.57 |
Dividend Per Share | - | - | - | 100.000 | 100.000 |
Dividend Growth | - | - | - | - | -4.76% |
Gross Margin | 16.83% | 17.02% | 16.82% | 14.35% | 15.35% |
Operating Margin | 5.24% | 2.29% | 5.81% | 4.31% | 5.81% |
Profit Margin | 2.87% | 16.54% | 5.25% | 5.16% | 5.38% |
Free Cash Flow Margin | -9.69% | -2.04% | -2.47% | -3.09% | -14.36% |
EBITDA | 67,861 | 52,014 | 68,553 | 64,490 | 68,114 |
EBITDA Margin | 15.07% | 11.35% | 13.48% | 11.84% | 13.99% |
D&A For EBITDA | 44,287 | 41,520 | 38,992 | 41,007 | 39,842 |
EBIT | 23,574 | 10,495 | 29,561 | 23,483 | 28,272 |
EBIT Margin | 5.24% | 2.29% | 5.81% | 4.31% | 5.81% |
Effective Tax Rate | 23.06% | 22.82% | 14.90% | 8.11% | 22.32% |
Advertising Expenses | 297.9 | 373.8 | 266.39 | 112.96 | 96.81 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.