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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	554,411	535,032	485,714	479,869	484,797	446,006
Revenue Growth (YoY)	13.31%	10.15%	1.22%	-1.02%	8.70%	8.54%
Cost of Revenue	669.61	649.78	558.92	507.84	408.74	424.09
Gross Profit	553,741	534,382	485,155	479,361	484,389	445,582
Selling, General & Admin	428,468	418,326	396,125	385,160	390,752	361,526
Research & Development	47.18	45.99	-	-	-	-
Other Operating Expenses	1,819	1,562	766.06	833.62	694.58	650.28
Operating Expenses	459,417	447,597	419,835	407,745	411,784	382,864
Operating Income	94,324	86,785	65,319	71,616	72,605	62,718
Interest Expense	-1,101	-986.87	-708.27	-627.94	-507.34	-467.39
Interest & Investment Income	5,241	5,356	5,760	3,188	1,611	1,332
Earnings From Equity Investments	2,035	5,365	-1,281	-36.39	2,003	-317.37
Currency Exchange Gain (Loss)	52.95	100.02	-55.81	62.79	-	-79.83
Other Non Operating Income (Expenses)	-748.12	93.79	293.54	-222.4	-1,031	-967.65
EBT Excluding Unusual Items	99,804	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	1,699	1,690	222.74	1,768	-	-597.01
Asset Writedown	-2,669	-2,669	-416.32	-1,537	-	-770.46
Pretax Income	99,451	96,351	69,451	74,705	74,680	61,171
Income Tax Expense	21,555	20,320	13,405	22,008	20,001	13,995
Earnings From Continuing Operations	77,896	76,031	56,047	52,698	54,679	47,176
Minority Interest in Earnings	-373.43	77.06	-	-	-	-
Net Income	77,522	76,108	56,047	52,698	54,679	47,176
Net Income to Common	77,522	76,108	56,047	52,698	54,679	47,176
Net Income Growth	29.52%	35.79%	6.35%	-3.62%	15.90%	15.68%
Shares Outstanding (Basic)	58	59	59	60	60	60
Shares Outstanding (Diluted)	58	59	59	60	60	60
Shares Change (YoY)	-1.31%	-0.85%	-0.88%	-0.05%	-	-
EPS (Basic)	1325.57	1296.06	946.30	881.90	914.63	789.12
EPS (Diluted)	1325.57	1296.06	946.30	881.90	914.63	789.12
EPS Growth	31.31%	36.96%	7.30%	-3.58%	15.90%	15.68%
Free Cash Flow	82,400	77,799	66,813	66,074	73,706	71,429
Free Cash Flow Per Share	1408.98	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	17.01%	16.22%	13.45%	14.92%	14.98%	14.06%
Profit Margin	13.98%	14.22%	11.54%	10.98%	11.28%	10.58%
Free Cash Flow Margin	14.86%	14.54%	13.76%	13.77%	15.20%	16.01%
EBITDA	123,097	114,121	88,391	93,579	92,843	82,604
EBITDA Margin	22.20%	21.33%	18.20%	19.50%	19.15%	18.52%
D&A For EBITDA	28,773	27,336	23,072	21,964	20,238	19,886
EBIT	94,324	86,785	65,319	71,616	72,605	62,718
EBIT Margin	17.01%	16.22%	13.45%	14.92%	14.98%	14.06%
Effective Tax Rate	21.67%	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.