NICE Information Service Co., Ltd. (KRX:030190)
South Korea · Delayed Price · Currency is KRW 16,370
-80 (-0.49%)
Feb 5, 2026, 3:30 PM KST
NICE Information Service Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 591,270 | 535,032 | 485,714 | 479,869 | 484,797 | 446,006 | |
Revenue Growth (YoY) | 15.93% | 10.15% | 1.22% | -1.02% | 8.70% | 8.54% |
Cost of Revenue | 711.36 | 649.78 | 558.92 | 507.84 | 408.74 | 424.09 |
Gross Profit | 590,559 | 534,382 | 485,155 | 479,361 | 484,389 | 445,582 |
Selling, General & Admin | 455,914 | 418,326 | 396,125 | 385,160 | 390,752 | 361,526 |
Research & Development | 22.13 | 45.99 | - | - | - | - |
Other Operating Expenses | 1,589 | 1,562 | 766.06 | 833.62 | 694.58 | 650.28 |
Operating Expenses | 488,368 | 447,597 | 419,835 | 407,745 | 411,784 | 382,864 |
Operating Income | 102,191 | 86,785 | 65,319 | 71,616 | 72,605 | 62,718 |
Interest Expense | -1,148 | -986.87 | -708.27 | -627.94 | -507.34 | -467.39 |
Interest & Investment Income | 5,040 | 5,356 | 5,760 | 3,188 | 1,611 | 1,332 |
Earnings From Equity Investments | 3,524 | 5,365 | -1,281 | -36.39 | 2,003 | -317.37 |
Currency Exchange Gain (Loss) | 218.37 | 100.02 | -55.81 | 62.79 | - | -79.83 |
Other Non Operating Income (Expenses) | -645.74 | 93.79 | 293.54 | -222.4 | -1,031 | -967.65 |
EBT Excluding Unusual Items | 109,180 | 96,713 | 69,328 | 73,980 | 74,680 | 62,218 |
Gain (Loss) on Sale of Investments | 616.65 | 616.65 | 316.92 | 494.89 | - | 321.31 |
Gain (Loss) on Sale of Assets | 1,882 | 1,690 | 222.74 | 1,768 | - | -597.01 |
Asset Writedown | -1,669 | -2,669 | -416.32 | -1,537 | - | -770.46 |
Pretax Income | 110,009 | 96,351 | 69,451 | 74,705 | 74,680 | 61,171 |
Income Tax Expense | 24,286 | 20,320 | 13,405 | 22,008 | 20,001 | 13,995 |
Earnings From Continuing Operations | 85,723 | 76,031 | 56,047 | 52,698 | 54,679 | 47,176 |
Minority Interest in Earnings | -1,219 | 77.06 | - | - | - | - |
Net Income | 84,504 | 76,108 | 56,047 | 52,698 | 54,679 | 47,176 |
Net Income to Common | 84,504 | 76,108 | 56,047 | 52,698 | 54,679 | 47,176 |
Net Income Growth | 25.19% | 35.79% | 6.35% | -3.62% | 15.90% | 15.68% |
Shares Outstanding (Basic) | 59 | 59 | 59 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 60 | 60 | 60 |
Shares Change (YoY) | -0.45% | -0.85% | -0.88% | -0.05% | - | - |
EPS (Basic) | 1442.31 | 1296.06 | 946.30 | 881.90 | 914.63 | 789.12 |
EPS (Diluted) | 1441.97 | 1296.06 | 946.30 | 881.90 | 914.63 | 789.12 |
EPS Growth | 25.75% | 36.96% | 7.30% | -3.58% | 15.90% | 15.68% |
Free Cash Flow | 114,986 | 77,799 | 66,813 | 66,074 | 73,706 | 71,429 |
Free Cash Flow Per Share | 1962.11 | 1324.85 | 1128.08 | 1105.76 | 1232.89 | 1194.80 |
Dividend Per Share | 460.000 | 460.000 | 410.000 | 370.000 | 330.000 | 275.000 |
Dividend Growth | 12.20% | 12.20% | 10.81% | 12.12% | 20.00% | 19.56% |
Gross Margin | 99.88% | 99.88% | 99.89% | 99.89% | 99.92% | 99.91% |
Operating Margin | 17.28% | 16.22% | 13.45% | 14.92% | 14.98% | 14.06% |
Profit Margin | 14.29% | 14.22% | 11.54% | 10.98% | 11.28% | 10.58% |
Free Cash Flow Margin | 19.45% | 14.54% | 13.76% | 13.77% | 15.20% | 16.01% |
EBITDA | 132,667 | 114,121 | 88,391 | 93,579 | 92,843 | 82,604 |
EBITDA Margin | 22.44% | 21.33% | 18.20% | 19.50% | 19.15% | 18.52% |
D&A For EBITDA | 30,476 | 27,336 | 23,072 | 21,964 | 20,238 | 19,886 |
EBIT | 102,191 | 86,785 | 65,319 | 71,616 | 72,605 | 62,718 |
EBIT Margin | 17.28% | 16.22% | 13.45% | 14.92% | 14.98% | 14.06% |
Effective Tax Rate | 22.08% | 21.09% | 19.30% | 29.46% | 26.78% | 22.88% |
Advertising Expenses | - | 16,863 | 17,343 | 20,521 | 22,474 | 21,497 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.