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

NICE Holdings 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,134,862	3,026,949	2,825,338	2,727,823	2,452,784	2,052,066
Other Revenue	9,821	11,378	-6,422	25,099	-2,917	3,448
Revenue	3,144,683	3,038,327	2,818,917	2,752,922	2,449,867	2,055,514
Revenue Growth (YoY)	6.41%	7.78%	2.40%	12.37%	19.18%	9.70%
Cost of Revenue	669,251	667,817	693,097	725,511	622,977	448,796
Gross Profit	2,475,432	2,370,510	2,125,820	2,027,411	1,826,889	1,606,718
Selling, General & Admin	2,046,984	1,960,256	1,807,515	1,661,373	1,492,402	1,302,440
Research & Development	26,604	27,378	29,425	30,622	19,902	18,044
Other Operating Expenses	8,364	7,647	7,145	7,551	6,063	5,584
Operating Expenses	2,291,807	2,202,815	2,030,422	1,882,169	1,682,620	1,454,077
Operating Income	183,626	167,695	95,398	145,243	144,269	152,641
Interest Expense	-53,802	-57,620	-56,322	-34,434	-20,406	-18,838
Interest & Investment Income	25,813	24,604	26,147	13,333	6,498	8,019
Earnings From Equity Investments	15,063	11,131	-32,594	-1,249	-	-13,815
Currency Exchange Gain (Loss)	-4,756	24,969	792.85	7,504	12,740	-6,929
Other Non Operating Income (Expenses)	-4,134	2,589	12,689	-13,888	12,170	-14,448
EBT Excluding Unusual Items	161,809	173,368	46,110	116,508	155,270	106,631
Gain (Loss) on Sale of Investments	5,145	4,842	4,393	716.67	2,556	456.22
Gain (Loss) on Sale of Assets	-703.26	1,629	2,439	45.82	919.19	-1,371
Asset Writedown	-12,979	-16,885	-8,232	-9,484	-12,035	-9,393
Pretax Income	153,271	162,954	44,709	107,786	146,710	96,324
Income Tax Expense	59,854	62,070	25,709	38,771	45,655	45,285
Earnings From Continuing Operations	93,417	100,884	19,000	69,015	101,055	51,038
Earnings From Discontinued Operations	-	-	-	-	-	1,890
Net Income to Company	93,417	100,884	19,000	69,015	101,055	52,928
Minority Interest in Earnings	-44,263	-53,375	-15,118	-32,288	-42,891	-36,020
Net Income	49,154	47,508	3,882	36,727	58,164	16,908
Net Income to Common	49,154	47,508	3,882	36,727	58,164	16,908
Net Income Growth	633.28%	1123.71%	-89.43%	-36.86%	244.00%	-42.11%
Shares Outstanding (Basic)	35	35	35	36	38	38
Shares Outstanding (Diluted)	35	35	35	36	38	38
Shares Change (YoY)	-1.60%	-0.64%	-2.34%	-3.42%	-0.74%	-0.06%
EPS (Basic)	1404.92	1348.86	109.52	1011.88	1547.72	446.59
EPS (Diluted)	1404.88	1348.86	109.52	1011.88	1547.72	446.59
EPS Growth	645.15%	1131.59%	-89.18%	-34.62%	246.57%	-42.08%
Free Cash Flow	200,821	101,228	187,836	4,627	21,020	158,030
Free Cash Flow Per Share	5739.90	2874.08	5298.93	127.48	559.34	4173.91
Dividend Per Share	451.000	451.000	410.000	410.000	375.000	270.000
Dividend Growth	10.00%	10.00%	-	9.33%	38.89%	17.39%
Gross Margin	78.72%	78.02%	75.41%	73.65%	74.57%	78.17%
Operating Margin	5.84%	5.52%	3.38%	5.28%	5.89%	7.43%
Profit Margin	1.56%	1.56%	0.14%	1.33%	2.37%	0.82%
Free Cash Flow Margin	6.39%	3.33%	6.66%	0.17%	0.86%	7.69%
EBITDA	381,296	360,915	281,753	327,163	304,301	278,529
EBITDA Margin	12.13%	11.88%	9.99%	11.88%	12.42%	13.55%
D&A For EBITDA	197,670	193,220	186,356	181,920	160,032	125,888
EBIT	183,626	167,695	95,398	145,243	144,269	152,641
EBIT Margin	5.84%	5.52%	3.38%	5.28%	5.89%	7.43%
Effective Tax Rate	39.05%	38.09%	57.50%	35.97%	31.12%	47.01%
Advertising Expenses	-	40,292	37,883	41,594	38,616	32,670

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.