NICE Holdings Co., Ltd. (KRX:034310)
South Korea flag South Korea · Delayed Price · Currency is KRW
11,440
-40 (-0.35%)
At close: Mar 24, 2025, 3:30 PM KST

NICE Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
3,026,9492,825,3382,727,8232,452,7842,052,066
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Other Revenue
11,378-6,42225,099-2,9173,448
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Revenue
3,038,3272,818,9172,752,9222,449,8672,055,514
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Revenue Growth (YoY)
7.78%2.40%12.37%19.18%9.70%
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Cost of Revenue
667,817693,097725,511622,977448,796
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Gross Profit
2,370,5102,125,8202,027,4111,826,8891,606,718
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Selling, General & Admin
1,960,2561,807,5151,661,3731,492,4021,302,440
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Research & Development
27,37829,42530,62219,90218,044
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Other Operating Expenses
7,6477,1457,5516,0635,584
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Operating Expenses
2,202,8152,030,4221,882,1691,682,6201,454,077
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Operating Income
167,69595,398145,243144,269152,641
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Interest Expense
-57,620-56,322-34,434-20,406-18,838
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Interest & Investment Income
24,60426,14713,3336,4988,019
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Earnings From Equity Investments
11,131-32,594-1,249--13,815
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Currency Exchange Gain (Loss)
24,969792.857,50412,740-6,929
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Other Non Operating Income (Expenses)
2,58912,689-13,88812,170-14,448
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EBT Excluding Unusual Items
173,36846,110116,508155,270106,631
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Gain (Loss) on Sale of Investments
4,8424,393716.672,556456.22
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Gain (Loss) on Sale of Assets
1,6292,43945.82919.19-1,371
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Asset Writedown
-16,885-8,232-9,484-12,035-9,393
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Pretax Income
162,95444,709107,786146,71096,324
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Income Tax Expense
62,07025,70938,77145,65545,285
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Earnings From Continuing Operations
100,88419,00069,015101,05551,038
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Earnings From Discontinued Operations
----1,890
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Net Income to Company
100,88419,00069,015101,05552,928
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Minority Interest in Earnings
-53,375-15,118-32,288-42,891-36,020
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Net Income
47,5083,88236,72758,16416,908
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Net Income to Common
47,5083,88236,72758,16416,908
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Net Income Growth
1123.71%-89.43%-36.86%244.00%-42.11%
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Shares Outstanding (Basic)
3535363838
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Shares Outstanding (Diluted)
3535363838
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Shares Change (YoY)
-0.22%-2.76%-3.42%-0.74%-0.06%
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EPS (Basic)
1349.00110.001011.881547.72446.59
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EPS (Diluted)
1349.00110.001011.881547.72446.59
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EPS Growth
1126.36%-89.13%-34.62%246.57%-42.08%
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Free Cash Flow
101,228187,8364,62721,020158,030
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Free Cash Flow Per Share
2874.375322.07127.48559.344173.91
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Dividend Per Share
--410.000375.000270.000
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Dividend Growth
--9.33%38.89%17.39%
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Gross Margin
78.02%75.41%73.65%74.57%78.17%
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Operating Margin
5.52%3.38%5.28%5.89%7.43%
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Profit Margin
1.56%0.14%1.33%2.37%0.82%
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Free Cash Flow Margin
3.33%6.66%0.17%0.86%7.69%
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EBITDA
360,915281,753327,163304,301278,529
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EBITDA Margin
11.88%9.99%11.88%12.42%13.55%
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D&A For EBITDA
193,220186,356181,920160,032125,888
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EBIT
167,69595,398145,243144,269152,641
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EBIT Margin
5.52%3.38%5.28%5.89%7.43%
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Effective Tax Rate
38.09%57.50%35.97%31.12%47.01%
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Advertising Expenses
40,29237,88341,59438,61632,670
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.