Nongshim Co., Ltd. (KRX: 004370)
South Korea
· Delayed Price · Currency is KRW 326,000
-36,000 (-9.94%)
Nov 15, 2024, 3:30 PM KST
Nongshim 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 | Jun '24 Jun 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 |
| Operating Revenue | 3,445,886 | 3,410,559 | 3,129,065 | 2,662,983 | 2,639,796 | 2,343,943 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 3,445,886 | 3,410,559 | 3,129,065 | 2,662,983 | 2,639,796 | 2,343,943 | Upgrade
|
| Revenue Growth (YoY) | 3.34% | 9.00% | 17.50% | 0.88% | 12.62% | 4.81% | Upgrade
|
| Cost of Revenue | 2,451,282 | 2,383,803 | 2,237,526 | 1,851,326 | 1,808,792 | 1,633,411 | Upgrade
|
| Gross Profit | 994,604 | 1,026,757 | 891,539 | 811,657 | 831,003 | 710,532 | Upgrade
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| Selling, General & Admin | 728,777 | 741,749 | 700,008 | 635,188 | 603,449 | 567,573 | Upgrade
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| Research & Development | 6,626 | 6,558 | 6,531 | 5,202 | 4,995 | 5,522 | Upgrade
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| Other Operating Expenses | 27,643 | 27,212 | 31,719 | 25,566 | 23,505 | 25,413 | Upgrade
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| Operating Expenses | 794,930 | 814,692 | 779,366 | 705,517 | 670,706 | 631,716 | Upgrade
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| Operating Income | 199,673 | 212,065 | 112,173 | 106,140 | 160,297 | 78,816 | Upgrade
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| Interest Expense | -4,296 | -3,866 | -3,068 | -1,962 | -3,912 | -5,703 | Upgrade
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| Interest & Investment Income | 25,947 | 21,493 | 12,389 | 7,643 | 11,171 | 13,873 | Upgrade
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| Earnings From Equity Investments | -623.54 | -532.62 | -453.01 | -723.84 | -1,678 | -1,311 | Upgrade
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| Currency Exchange Gain (Loss) | 417.92 | -758.82 | -2,298 | 3,384 | 5,341 | 1,049 | Upgrade
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| Other Non Operating Income (Expenses) | 8,671 | 3,555 | 45,529 | 18,952 | 15,041 | 18,604 | Upgrade
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| EBT Excluding Unusual Items | 229,790 | 231,955 | 164,272 | 133,433 | 186,260 | 105,329 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,809 | 2,584 | 1,538 | 60.47 | 1,286 | 773.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 274.24 | 366.04 | -6,970 | 3,324 | 3,006 | -2,611 | Upgrade
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| Asset Writedown | -3,777 | -3,777 | - | - | - | - | Upgrade
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| Pretax Income | 229,096 | 231,128 | 158,841 | 136,817 | 190,552 | 103,492 | Upgrade
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| Income Tax Expense | 60,820 | 59,659 | 42,807 | 37,180 | 41,504 | 32,423 | Upgrade
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| Earnings From Continuing Operations | 168,276 | 171,469 | 116,034 | 99,637 | 149,048 | 71,069 | Upgrade
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| Minority Interest in Earnings | 367.25 | 435.34 | 88.53 | 190.64 | -537.32 | -73.47 | Upgrade
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| Net Income | 168,643 | 171,905 | 116,122 | 99,828 | 148,511 | 70,995 | Upgrade
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| Net Income to Common | 168,643 | 171,905 | 116,122 | 99,828 | 148,511 | 70,995 | Upgrade
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| Net Income Growth | 8.97% | 48.04% | 16.32% | -32.78% | 109.18% | -15.77% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | - | - | - | -0.00% | Upgrade
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| EPS (Basic) | 29163.84 | 29727.78 | 20081.21 | 17263.44 | 25682.28 | 12277.38 | Upgrade
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| EPS (Diluted) | 29163.84 | 29727.78 | 20081.00 | 17263.00 | 25682.00 | 12277.00 | Upgrade
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| EPS Growth | 8.98% | 48.04% | 16.32% | -32.78% | 109.19% | -15.78% | Upgrade
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| Free Cash Flow | 177,109 | 218,875 | 66,567 | -33,459 | 50,603 | 7,714 | Upgrade
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| Free Cash Flow Per Share | 30627.76 | 37850.45 | 11511.58 | -5786.10 | 8750.84 | 1333.92 | Upgrade
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| Dividend Per Share | 5000.000 | 5000.000 | 5000.000 | 4000.000 | 4000.000 | 4000.000 | Upgrade
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| Dividend Growth | - | 0% | 25.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 28.86% | 30.11% | 28.49% | 30.48% | 31.48% | 30.31% | Upgrade
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| Operating Margin | 5.79% | 6.22% | 3.58% | 3.99% | 6.07% | 3.36% | Upgrade
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| Profit Margin | 4.89% | 5.04% | 3.71% | 3.75% | 5.63% | 3.03% | Upgrade
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| Free Cash Flow Margin | 5.14% | 6.42% | 2.13% | -1.26% | 1.92% | 0.33% | Upgrade
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| EBITDA | 317,699 | 330,120 | 228,565 | 211,218 | 261,902 | 174,813 | Upgrade
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| EBITDA Margin | 9.22% | 9.68% | 7.30% | 7.93% | 9.92% | 7.46% | Upgrade
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| D&A For EBITDA | 118,026 | 118,056 | 116,392 | 105,079 | 101,605 | 95,997 | Upgrade
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| EBIT | 199,673 | 212,065 | 112,173 | 106,140 | 160,297 | 78,816 | Upgrade
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| EBIT Margin | 5.79% | 6.22% | 3.58% | 3.99% | 6.07% | 3.36% | Upgrade
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| Effective Tax Rate | 26.55% | 25.81% | 26.95% | 27.17% | 21.78% | 31.33% | Upgrade
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| Advertising Expenses | - | 163,064 | 147,373 | 127,343 | 127,564 | 123,271 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.