NICE Information Service Co., Ltd. (KRX:030190)

NICE Information Service Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	510,044	485,714	479,869	484,797	446,006	410,915
Revenue Growth (YoY)	6.04%	1.22%	-1.02%	8.70%	8.54%	7.07%
Cost of Revenue	537.16	558.92	507.84	408.74	424.09	427.2
Gross Profit	509,507	485,155	479,361	484,389	445,582	410,488
Selling, General & Admin	401,997	396,125	385,160	390,752	361,526	342,827
Other Operating Expenses	1,316	766.06	833.62	694.58	650.28	579.7
Operating Expenses	429,366	419,835	407,745	411,784	382,864	359,233
Operating Income	80,141	65,319	71,616	72,605	62,718	51,254
Interest Expense	-708.27	-708.27	-627.94	-507.34	-467.39	-406.16
Interest & Investment Income	5,760	5,760	3,188	1,611	1,332	1,619
Earnings From Equity Investments	539.18	-1,281	-36.39	2,003	-317.37	862.16
Currency Exchange Gain (Loss)	-284.95	-55.81	62.79	-	-79.83	18.73
Other Non Operating Income (Expenses)	616.68	293.54	-222.4	-1,031	-967.65	284.32
EBT Excluding Unusual Items	86,063	69,328	73,980	74,680	62,218	53,633
Gain (Loss) on Sale of Investments	316.92	316.92	494.89	-	321.31	34
Gain (Loss) on Sale of Assets	450.13	222.74	1,768	-	-597.01	18.48
Asset Writedown	-1,416	-416.32	-1,537	-	-770.46	-24.07
Pretax Income	85,414	69,451	74,705	74,680	61,171	53,661
Income Tax Expense	17,911	13,405	22,008	20,001	13,995	12,880
Earnings From Continuing Operations	67,502	56,047	52,698	54,679	47,176	40,781
Net Income to Company	67,502	56,047	52,698	54,679	47,176	40,781
Net Income	67,502	56,047	52,698	54,679	47,176	40,781
Net Income to Common	67,502	56,047	52,698	54,679	47,176	40,781
Net Income Growth	30.48%	6.36%	-3.62%	15.90%	15.68%	6.46%
Shares Outstanding (Basic)	59	59	60	60	60	60
Shares Outstanding (Diluted)	59	59	60	60	60	60
Shares Change (YoY)	-0.83%	-0.88%	-0.05%	-	-	-
EPS (Basic)	1146.77	946.30	881.90	914.63	789.12	682.16
EPS (Diluted)	1146.73	946.30	881.90	914.63	789.12	682.16
EPS Growth	31.64%	7.30%	-3.58%	15.90%	15.68%	6.46%
Free Cash Flow	66,369	66,813	66,074	73,706	71,429	56,235
Free Cash Flow Per Share	1127.52	1128.07	1105.76	1232.89	1194.80	940.66
Dividend Per Share	410.000	410.000	370.000	330.000	275.000	230.000
Dividend Growth	10.81%	10.81%	12.12%	20.00%	19.57%	-
Gross Margin	99.89%	99.88%	99.89%	99.92%	99.90%	99.90%
Operating Margin	15.71%	13.45%	14.92%	14.98%	14.06%	12.47%
Profit Margin	13.23%	11.54%	10.98%	11.28%	10.58%	9.92%
Free Cash Flow Margin	13.01%	13.76%	13.77%	15.20%	16.02%	13.69%
EBITDA	105,853	88,391	93,579	92,843	82,604	66,801
EBITDA Margin	20.75%	18.20%	19.50%	19.15%	18.52%	16.26%
D&A For EBITDA	25,713	23,072	21,964	20,238	19,886	15,547
EBIT	80,141	65,319	71,616	72,605	62,718	51,254
EBIT Margin	15.71%	13.45%	14.92%	14.98%	14.06%	12.47%
Effective Tax Rate	20.97%	19.30%	29.46%	26.78%	22.88%	24.00%
Advertising Expenses	-	17,343	20,521	22,474	21,497	18,782

Source: S&P Capital IQ. Standard template. Financial Sources.