NICE Information Service Co., Ltd. (KRX:030190)
12,250
+10 (0.08%)
At close: Mar 25, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 535,032 | 485,714 | 479,869 | 484,797 | 446,006 | Upgrade
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Revenue Growth (YoY) | 10.15% | 1.22% | -1.02% | 8.70% | 8.54% | Upgrade
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Cost of Revenue | 649.78 | 558.92 | 507.84 | 408.74 | 424.09 | Upgrade
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Gross Profit | 534,382 | 485,155 | 479,361 | 484,389 | 445,582 | Upgrade
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Selling, General & Admin | 418,326 | 396,125 | 385,160 | 390,752 | 361,526 | Upgrade
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Research & Development | 45.99 | - | - | - | - | Upgrade
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Other Operating Expenses | 1,562 | 766.06 | 833.62 | 694.58 | 650.28 | Upgrade
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Operating Expenses | 447,597 | 419,835 | 407,745 | 411,784 | 382,864 | Upgrade
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Operating Income | 86,785 | 65,319 | 71,616 | 72,605 | 62,718 | Upgrade
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Interest Expense | -986.87 | -708.27 | -627.94 | -507.34 | -467.39 | Upgrade
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Interest & Investment Income | 5,356 | 5,760 | 3,188 | 1,611 | 1,332 | Upgrade
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Earnings From Equity Investments | 5,365 | -1,281 | -36.39 | 2,003 | -317.37 | Upgrade
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Currency Exchange Gain (Loss) | 100.02 | -55.81 | 62.79 | - | -79.83 | Upgrade
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Other Non Operating Income (Expenses) | 93.79 | 293.54 | -222.4 | -1,031 | -967.65 | Upgrade
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EBT Excluding Unusual Items | 96,713 | 69,328 | 73,980 | 74,680 | 62,218 | Upgrade
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Gain (Loss) on Sale of Investments | 616.65 | 316.92 | 494.89 | - | 321.31 | Upgrade
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Gain (Loss) on Sale of Assets | 1,690 | 222.74 | 1,768 | - | -597.01 | Upgrade
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Asset Writedown | -2,669 | -416.32 | -1,537 | - | -770.46 | Upgrade
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Pretax Income | 96,351 | 69,451 | 74,705 | 74,680 | 61,171 | Upgrade
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Income Tax Expense | 20,320 | 13,405 | 22,008 | 20,001 | 13,995 | Upgrade
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Earnings From Continuing Operations | 76,031 | 56,047 | 52,698 | 54,679 | 47,176 | Upgrade
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Minority Interest in Earnings | 77.06 | - | - | - | - | Upgrade
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Net Income | 76,108 | 56,047 | 52,698 | 54,679 | 47,176 | Upgrade
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Net Income to Common | 76,108 | 56,047 | 52,698 | 54,679 | 47,176 | Upgrade
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Net Income Growth | 35.79% | 6.35% | -3.62% | 15.90% | 15.68% | Upgrade
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Shares Outstanding (Basic) | 59 | 59 | 60 | 60 | 60 | Upgrade
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Shares Outstanding (Diluted) | 59 | 59 | 60 | 60 | 60 | Upgrade
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Shares Change (YoY) | -0.85% | -0.88% | -0.05% | - | - | Upgrade
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EPS (Basic) | 1296.06 | 946.30 | 881.90 | 914.63 | 789.12 | Upgrade
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EPS (Diluted) | 1296.06 | 946.30 | 881.90 | 914.63 | 789.12 | Upgrade
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EPS Growth | 36.96% | 7.30% | -3.58% | 15.90% | 15.68% | Upgrade
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Free Cash Flow | 77,799 | 66,813 | 66,074 | 73,706 | 71,429 | Upgrade
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Free Cash Flow Per Share | 1324.85 | 1128.08 | 1105.76 | 1232.89 | 1194.80 | Upgrade
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Dividend Per Share | - | 410.000 | 370.000 | 330.000 | 275.000 | Upgrade
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Dividend Growth | - | 10.81% | 12.12% | 20.00% | 19.56% | Upgrade
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Gross Margin | 99.88% | 99.89% | 99.89% | 99.92% | 99.91% | Upgrade
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Operating Margin | 16.22% | 13.45% | 14.92% | 14.98% | 14.06% | Upgrade
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Profit Margin | 14.22% | 11.54% | 10.98% | 11.28% | 10.58% | Upgrade
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Free Cash Flow Margin | 14.54% | 13.76% | 13.77% | 15.20% | 16.01% | Upgrade
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EBITDA | 114,121 | 88,391 | 93,579 | 92,843 | 82,604 | Upgrade
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EBITDA Margin | 21.33% | 18.20% | 19.50% | 19.15% | 18.52% | Upgrade
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D&A For EBITDA | 27,336 | 23,072 | 21,964 | 20,238 | 19,886 | Upgrade
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EBIT | 86,785 | 65,319 | 71,616 | 72,605 | 62,718 | Upgrade
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EBIT Margin | 16.22% | 13.45% | 14.92% | 14.98% | 14.06% | Upgrade
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Effective Tax Rate | 21.09% | 19.30% | 29.46% | 26.78% | 22.88% | Upgrade
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Advertising Expenses | 16,863 | 17,343 | 20,521 | 22,474 | 21,497 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.