NICE Holdings Co., Ltd. (KRX: 034310)

NICE Holdings 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
Operating Revenue	2,955,721	2,825,338	2,727,823	2,452,784	2,052,066	1,877,044
Other Revenue	5,344	-6,422	25,099	-2,917	3,448	-3,259
Revenue	2,961,066	2,818,917	2,752,922	2,449,867	2,055,514	1,873,785
Revenue Growth (YoY)	6.84%	2.40%	12.37%	19.19%	9.70%	27.45%
Cost of Revenue	672,185	693,097	725,511	622,977	448,796	6,693
Gross Profit	2,288,881	2,125,820	2,027,411	1,826,889	1,606,718	1,867,092
Selling, General & Admin	1,904,785	1,807,515	1,661,373	1,492,402	1,302,440	1,576,651
Research & Development	26,531	29,425	30,622	19,902	18,044	11,247
Other Operating Expenses	7,546	7,145	7,551	6,063	5,584	4,587
Operating Expenses	2,130,714	2,030,422	1,882,169	1,682,620	1,454,077	1,713,316
Operating Income	158,167	95,398	145,243	144,269	152,641	153,776
Interest Expense	-59,811	-56,322	-34,434	-20,406	-18,838	-18,202
Interest & Investment Income	27,050	26,147	13,333	6,498	8,019	8,213
Earnings From Equity Investments	-38,375	-32,594	-1,249	-	-13,815	487.21
Currency Exchange Gain (Loss)	-6,219	792.85	7,504	12,740	-6,929	1,336
Other Non Operating Income (Expenses)	25,550	12,689	-13,888	12,170	-14,448	14,036
EBT Excluding Unusual Items	106,362	46,110	116,508	155,270	106,631	159,647
Gain (Loss) on Sale of Investments	1,899	4,393	716.67	2,556	456.22	7,191
Gain (Loss) on Sale of Assets	2,141	2,439	45.82	919.19	-1,371	14,313
Asset Writedown	-41,166	-8,232	-9,484	-12,035	-9,393	-10,986
Pretax Income	69,236	44,709	107,786	146,710	96,324	170,165
Income Tax Expense	39,013	25,709	38,771	45,655	45,285	34,078
Earnings From Continuing Operations	30,223	19,000	69,015	101,055	51,038	136,086
Earnings From Discontinued Operations	-	-	-	-	1,890	-58,420
Net Income to Company	30,223	19,000	69,015	101,055	52,928	77,666
Minority Interest in Earnings	-32,425	-15,118	-32,288	-42,891	-36,020	-48,457
Net Income	-2,202	3,882	36,727	58,164	16,908	29,208
Net Income to Common	-2,202	3,882	36,727	58,164	16,908	29,208
Net Income Growth	-	-89.43%	-36.86%	244.00%	-42.11%	-51.43%
Shares Outstanding (Basic)	35	35	36	38	38	38
Shares Outstanding (Diluted)	35	35	36	38	38	38
Shares Change (YoY)	-0.38%	-2.34%	-3.42%	-0.74%	-0.06%	1.06%
EPS (Basic)	-62.28	109.52	1011.88	1547.72	446.59	771.03
EPS (Diluted)	-62.28	109.52	1011.88	1547.72	446.59	771.00
EPS Growth	-	-89.18%	-34.62%	246.57%	-42.08%	-51.93%
Free Cash Flow	-3,687	187,836	4,627	21,020	158,030	92,558
Free Cash Flow Per Share	-104.29	5298.93	127.48	559.33	4173.91	2443.31
Dividend Per Share	451.000	451.000	410.000	375.000	270.000	230.000
Dividend Growth	10.00%	10.00%	9.33%	38.89%	17.39%	27.78%
Gross Margin	77.30%	75.41%	73.65%	74.57%	78.17%	99.64%
Operating Margin	5.34%	3.38%	5.28%	5.89%	7.43%	8.21%
Profit Margin	-0.07%	0.14%	1.33%	2.37%	0.82%	1.56%
Free Cash Flow Margin	-0.12%	6.66%	0.17%	0.86%	7.69%	4.94%
EBITDA	347,445	281,753	327,163	304,301	278,529	283,169
EBITDA Margin	11.73%	9.99%	11.88%	12.42%	13.55%	15.11%
D&A For EBITDA	189,278	186,356	181,920	160,032	125,888	129,393
EBIT	158,167	95,398	145,243	144,269	152,641	153,776
EBIT Margin	5.34%	3.38%	5.28%	5.89%	7.43%	8.21%
Effective Tax Rate	56.35%	57.50%	35.97%	31.12%	47.01%	20.03%
Advertising Expenses	-	37,883	41,594	38,616	32,670	28,114

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