NICE Holdings Co., Ltd. (KRX:034310)
11,440
-40 (-0.35%)
At close: Mar 24, 2025, 3:30 PM KST
NICE Holdings 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 |
Operating Revenue | 3,026,949 | 2,825,338 | 2,727,823 | 2,452,784 | 2,052,066 | Upgrade
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Other Revenue | 11,378 | -6,422 | 25,099 | -2,917 | 3,448 | Upgrade
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Revenue | 3,038,327 | 2,818,917 | 2,752,922 | 2,449,867 | 2,055,514 | Upgrade
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Revenue Growth (YoY) | 7.78% | 2.40% | 12.37% | 19.18% | 9.70% | Upgrade
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Cost of Revenue | 667,817 | 693,097 | 725,511 | 622,977 | 448,796 | Upgrade
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Gross Profit | 2,370,510 | 2,125,820 | 2,027,411 | 1,826,889 | 1,606,718 | Upgrade
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Selling, General & Admin | 1,960,256 | 1,807,515 | 1,661,373 | 1,492,402 | 1,302,440 | Upgrade
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Research & Development | 27,378 | 29,425 | 30,622 | 19,902 | 18,044 | Upgrade
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Other Operating Expenses | 7,647 | 7,145 | 7,551 | 6,063 | 5,584 | Upgrade
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Operating Expenses | 2,202,815 | 2,030,422 | 1,882,169 | 1,682,620 | 1,454,077 | Upgrade
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Operating Income | 167,695 | 95,398 | 145,243 | 144,269 | 152,641 | Upgrade
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Interest Expense | -57,620 | -56,322 | -34,434 | -20,406 | -18,838 | Upgrade
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Interest & Investment Income | 24,604 | 26,147 | 13,333 | 6,498 | 8,019 | Upgrade
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Earnings From Equity Investments | 11,131 | -32,594 | -1,249 | - | -13,815 | Upgrade
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Currency Exchange Gain (Loss) | 24,969 | 792.85 | 7,504 | 12,740 | -6,929 | Upgrade
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Other Non Operating Income (Expenses) | 2,589 | 12,689 | -13,888 | 12,170 | -14,448 | Upgrade
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EBT Excluding Unusual Items | 173,368 | 46,110 | 116,508 | 155,270 | 106,631 | Upgrade
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Gain (Loss) on Sale of Investments | 4,842 | 4,393 | 716.67 | 2,556 | 456.22 | Upgrade
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Gain (Loss) on Sale of Assets | 1,629 | 2,439 | 45.82 | 919.19 | -1,371 | Upgrade
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Asset Writedown | -16,885 | -8,232 | -9,484 | -12,035 | -9,393 | Upgrade
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Pretax Income | 162,954 | 44,709 | 107,786 | 146,710 | 96,324 | Upgrade
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Income Tax Expense | 62,070 | 25,709 | 38,771 | 45,655 | 45,285 | Upgrade
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Earnings From Continuing Operations | 100,884 | 19,000 | 69,015 | 101,055 | 51,038 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | 1,890 | Upgrade
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Net Income to Company | 100,884 | 19,000 | 69,015 | 101,055 | 52,928 | Upgrade
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Minority Interest in Earnings | -53,375 | -15,118 | -32,288 | -42,891 | -36,020 | Upgrade
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Net Income | 47,508 | 3,882 | 36,727 | 58,164 | 16,908 | Upgrade
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Net Income to Common | 47,508 | 3,882 | 36,727 | 58,164 | 16,908 | Upgrade
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Net Income Growth | 1123.71% | -89.43% | -36.86% | 244.00% | -42.11% | Upgrade
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Shares Outstanding (Basic) | 35 | 35 | 36 | 38 | 38 | Upgrade
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Shares Outstanding (Diluted) | 35 | 35 | 36 | 38 | 38 | Upgrade
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Shares Change (YoY) | -0.22% | -2.76% | -3.42% | -0.74% | -0.06% | Upgrade
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EPS (Basic) | 1349.00 | 110.00 | 1011.88 | 1547.72 | 446.59 | Upgrade
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EPS (Diluted) | 1349.00 | 110.00 | 1011.88 | 1547.72 | 446.59 | Upgrade
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EPS Growth | 1126.36% | -89.13% | -34.62% | 246.57% | -42.08% | Upgrade
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Free Cash Flow | 101,228 | 187,836 | 4,627 | 21,020 | 158,030 | Upgrade
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Free Cash Flow Per Share | 2874.37 | 5322.07 | 127.48 | 559.34 | 4173.91 | Upgrade
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Dividend Per Share | - | - | 410.000 | 375.000 | 270.000 | Upgrade
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Dividend Growth | - | - | 9.33% | 38.89% | 17.39% | Upgrade
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Gross Margin | 78.02% | 75.41% | 73.65% | 74.57% | 78.17% | Upgrade
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Operating Margin | 5.52% | 3.38% | 5.28% | 5.89% | 7.43% | Upgrade
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Profit Margin | 1.56% | 0.14% | 1.33% | 2.37% | 0.82% | Upgrade
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Free Cash Flow Margin | 3.33% | 6.66% | 0.17% | 0.86% | 7.69% | Upgrade
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EBITDA | 360,915 | 281,753 | 327,163 | 304,301 | 278,529 | Upgrade
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EBITDA Margin | 11.88% | 9.99% | 11.88% | 12.42% | 13.55% | Upgrade
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D&A For EBITDA | 193,220 | 186,356 | 181,920 | 160,032 | 125,888 | Upgrade
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EBIT | 167,695 | 95,398 | 145,243 | 144,269 | 152,641 | Upgrade
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EBIT Margin | 5.52% | 3.38% | 5.28% | 5.89% | 7.43% | Upgrade
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Effective Tax Rate | 38.09% | 57.50% | 35.97% | 31.12% | 47.01% | Upgrade
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Advertising Expenses | 40,292 | 37,883 | 41,594 | 38,616 | 32,670 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.