Nongshim Co., Ltd. (KRX:004370)
South Korea · Delayed Price · Currency is KRW 362,500
-12,500 (-3.33%)
At close: Jun 10, 2026
Nongshim Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 3,555,308 | 3,514,316 | 3,438,731 | 3,410,559 | 3,129,065 | 2,662,983 |
Other Revenue | - | - | - | - | - | -0 |
| 3,555,308 | 3,514,316 | 3,438,731 | 3,410,559 | 3,129,065 | 2,662,983 | |
Revenue Growth (YoY) | 2.78% | 2.20% | 0.83% | 9.00% | 17.50% | 0.88% |
Cost of Revenue | 2,506,097 | 2,495,381 | 2,473,189 | 2,375,320 | 2,237,526 | 1,851,326 |
Gross Profit | 1,049,211 | 1,018,934 | 965,542 | 1,035,240 | 891,539 | 811,657 |
Selling, General & Admin | 771,531 | 753,637 | 720,152 | 750,232 | 700,008 | 635,188 |
Research & Development | 5,715 | 5,962 | 6,232 | 6,558 | 6,531 | 5,202 |
Amortization of Goodwill & Intangibles | 4,733 | 4,716 | 4,118 | 2,823 | 950.35 | 999.54 |
Other Operating Expenses | 32,755 | 32,042 | 34,981 | 27,212 | 31,719 | 25,566 |
Operating Expenses | 853,905 | 835,001 | 802,468 | 823,175 | 779,366 | 705,517 |
Operating Income | 195,306 | 183,933 | 163,074 | 212,065 | 112,173 | 106,140 |
Interest Expense | -7,638 | -8,320 | -6,083 | -3,866 | -3,068 | -1,962 |
Interest & Investment Income | 27,906 | 29,165 | 29,054 | 21,493 | 12,389 | 7,643 |
Earnings From Equity Investments | 222.27 | 131.88 | -140.16 | -532.62 | -453.01 | -723.84 |
Currency Exchange Gain (Loss) | 4,940 | 793.85 | 2,143 | -758.82 | -2,298 | 3,384 |
Other Non Operating Income (Expenses) | 5,471 | 8,584 | 23,368 | 3,555 | 45,529 | 18,952 |
EBT Excluding Unusual Items | 226,208 | 214,288 | 211,416 | 231,955 | 164,272 | 133,433 |
Gain (Loss) on Sale of Investments | 4,733 | 4,376 | 2,677 | 2,584 | 1,538 | 60.47 |
Gain (Loss) on Sale of Assets | -413.86 | -536.02 | 4,051 | 366.04 | -6,970 | 3,324 |
Asset Writedown | - | - | -327.83 | -3,777 | - | - |
Pretax Income | 230,527 | 218,128 | 217,816 | 231,128 | 158,841 | 136,817 |
Income Tax Expense | 51,955 | 48,073 | 60,186 | 59,659 | 42,807 | 37,180 |
Earnings From Continuing Operations | 178,572 | 170,054 | 157,630 | 171,469 | 116,034 | 99,637 |
Minority Interest in Earnings | 36.46 | 78.52 | -328.81 | 435.34 | 88.53 | 190.64 |
Net Income | 178,608 | 170,133 | 157,301 | 171,905 | 116,122 | 99,828 |
Net Income to Common | 178,608 | 170,133 | 157,301 | 171,905 | 116,122 | 99,828 |
Net Income Growth | 14.35% | 8.16% | -8.49% | 48.04% | 16.32% | -32.78% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 2.12% | 3.43% | 1.70% | - | - | - |
EPS (Basic) | 30735.25 | 29341.85 | 27202.45 | 29727.78 | 20081.21 | 17263.44 |
EPS (Diluted) | 29363.86 | 27970.00 | 26747.00 | 29727.78 | 20081.00 | 17263.00 |
EPS Growth | 11.97% | 4.57% | -10.03% | 48.04% | 16.32% | -32.78% |
Free Cash Flow | 204,362 | 201,025 | 148,727 | 218,875 | 66,567 | -33,459 |
Free Cash Flow Per Share | 33598.22 | 33049.04 | 25289.42 | 37850.45 | 11511.58 | -5786.10 |
Dividend Per Share | 6000.000 | 6000.000 | 5000.000 | 5000.000 | 5000.000 | 4000.000 |
Dividend Growth | 20.00% | 20.00% | - | - | 25.00% | - |
Gross Margin | 29.51% | 28.99% | 28.08% | 30.35% | 28.49% | 30.48% |
Operating Margin | 5.49% | 5.23% | 4.74% | 6.22% | 3.58% | 3.99% |
Profit Margin | 5.02% | 4.84% | 4.57% | 5.04% | 3.71% | 3.75% |
Free Cash Flow Margin | 5.75% | 5.72% | 4.32% | 6.42% | 2.13% | -1.26% |
EBITDA | 322,215 | 311,314 | 285,741 | 330,120 | 228,565 | 211,218 |
EBITDA Margin | 9.06% | 8.86% | 8.31% | 9.68% | 7.31% | 7.93% |
D&A For EBITDA | 126,909 | 127,381 | 122,667 | 118,056 | 116,392 | 105,079 |
EBIT | 195,306 | 183,933 | 163,074 | 212,065 | 112,173 | 106,140 |
EBIT Margin | 5.49% | 5.23% | 4.74% | 6.22% | 3.58% | 3.99% |
Effective Tax Rate | 22.54% | 22.04% | 27.63% | 25.81% | 26.95% | 27.18% |
Advertising Expenses | - | 98,003 | 107,239 | 162,828 | 147,373 | 127,343 |