Nongshim Holdings Co.,Ltd. (KRX:072710)
South Korea · Delayed Price · Currency is KRW 88,500
0.00 (0.00%)
At close: Jan 30, 2026
Nongshim Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 753,044 | 748,508 | 717,894 | 635,790 | 605,615 | 583,575 |
Other Revenue | 49,942 | 49,765 | 51,603 | 38,789 | 35,881 | 0 |
| 802,985 | 798,273 | 769,496 | 674,579 | 641,496 | 583,575 | |
Revenue Growth (YoY) | -6.67% | 3.74% | 14.07% | 5.16% | 9.93% | 8.74% |
Cost of Revenue | 663,805 | 651,977 | 637,767 | 569,208 | 539,243 | 467,335 |
Gross Profit | 139,180 | 146,295 | 131,730 | 105,371 | 102,253 | 116,239 |
Selling, General & Admin | 55,120 | 51,540 | 47,392 | 46,107 | 41,009 | 37,626 |
Research & Development | 2,075 | 1,894 | 1,572 | 1,531 | 1,554 | 1,240 |
Amortization of Goodwill & Intangibles | 375.31 | 391.98 | 404.21 | 370.81 | 349.2 | 293.12 |
Other Operating Expenses | 3,250 | 2,833 | 2,680 | 2,356 | 2,245 | 1,771 |
Operating Expenses | 69,824 | 59,561 | 56,370 | 52,558 | 46,487 | 42,236 |
Operating Income | 69,356 | 86,734 | 75,360 | 52,813 | 55,765 | 74,004 |
Interest Expense | -6,625 | -6,922 | -6,999 | -3,659 | -1,890 | -2,509 |
Interest & Investment Income | 3,470 | 4,014 | 3,253 | 1,905 | 1,280 | 968.21 |
Earnings From Equity Investments | -780.36 | - | - | -870.01 | - | - |
Currency Exchange Gain (Loss) | -1,676 | -1,654 | 523.25 | -2,332 | -1,569 | 215.97 |
Other Non Operating Income (Expenses) | 45,034 | 826.97 | 1,073 | 628.67 | 654.06 | 457.68 |
EBT Excluding Unusual Items | 108,778 | 83,000 | 73,210 | 48,485 | 54,241 | 73,136 |
Gain (Loss) on Sale of Investments | 10.67 | 6.65 | 12.14 | 5.95 | 7.86 | 11.55 |
Gain (Loss) on Sale of Assets | 10.73 | -172.29 | 21.19 | 26.33 | 81.49 | 13.88 |
Pretax Income | 109,340 | 82,834 | 73,243 | 48,517 | 54,330 | 73,162 |
Income Tax Expense | 3,540 | 7,984 | 5,979 | 14,311 | 5,166 | 4,708 |
Earnings From Continuing Operations | 105,800 | 74,850 | 67,264 | 34,206 | 49,163 | 68,454 |
Minority Interest in Earnings | 0 | -100.07 | -119.05 | -104.85 | -91.19 | -67.46 |
Net Income | 105,800 | 74,750 | 67,145 | 34,101 | 49,072 | 68,387 |
Net Income to Common | 105,800 | 74,750 | 67,145 | 34,101 | 49,072 | 68,387 |
Net Income Growth | 23.11% | 11.33% | 96.90% | -30.51% | -28.24% | 86.95% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.00% | - | - | 0.00% | - | - |
EPS (Basic) | 22812.53 | 16117.65 | 14477.80 | 7352.93 | 10581.01 | 14745.62 |
EPS (Diluted) | 22812.53 | 16117.65 | 14477.80 | 7352.93 | 10581.01 | 14745.62 |
EPS Growth | 23.11% | 11.33% | 96.90% | -30.51% | -28.24% | 86.95% |
Free Cash Flow | 4,788 | 32,455 | -27,358 | -12,683 | 28,959 | 23,533 |
Free Cash Flow Per Share | 1032.28 | 6998.00 | -5898.92 | -2734.69 | 6244.18 | 5074.20 |
Dividend Per Share | 2500.000 | 2500.000 | - | - | - | - |
Gross Margin | 17.33% | 18.33% | 17.12% | 15.62% | 15.94% | 19.92% |
Operating Margin | 8.64% | 10.87% | 9.79% | 7.83% | 8.69% | 12.68% |
Profit Margin | 13.18% | 9.36% | 8.73% | 5.05% | 7.65% | 11.72% |
Free Cash Flow Margin | 0.60% | 4.07% | -3.55% | -1.88% | 4.51% | 4.03% |
EBITDA | 85,470 | 102,149 | 89,321 | 66,183 | 68,163 | 85,929 |
EBITDA Margin | 10.64% | 12.80% | 11.61% | 9.81% | 10.63% | 14.72% |
D&A For EBITDA | 16,114 | 15,415 | 13,961 | 13,370 | 12,398 | 11,925 |
EBIT | 69,356 | 86,734 | 75,360 | 52,813 | 55,765 | 74,004 |
EBIT Margin | 8.64% | 10.87% | 9.79% | 7.83% | 8.69% | 12.68% |
Effective Tax Rate | 3.24% | 9.64% | 8.16% | 29.50% | 9.51% | 6.44% |
Advertising Expenses | - | 1,004 | 1,376 | 1,033 | 673.22 | 253.56 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.