Nongshim Holdings Co.,Ltd. (KRX: 072710)
South Korea
· Delayed Price · Currency is KRW 65,500
+100 (0.15%)
Dec 20, 2024, 3:30 PM KST
Nongshim Holdings Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 808,206 | 717,894 | 635,790 | 605,615 | 583,575 | 536,687 | Upgrade
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| Other Revenue | 52,175 | 51,603 | 38,789 | 35,881 | 0 | - | Upgrade
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| Revenue | 860,381 | 769,496 | 674,579 | 641,496 | 583,575 | 536,687 | Upgrade
|
| Revenue Growth (YoY) | 22.56% | 14.07% | 5.16% | 9.93% | 8.74% | -1.21% | Upgrade
|
| Cost of Revenue | 703,555 | 637,767 | 569,208 | 539,243 | 467,335 | 459,551 | Upgrade
|
| Gross Profit | 156,826 | 131,730 | 105,371 | 102,253 | 116,239 | 77,136 | Upgrade
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| Selling, General & Admin | 50,419 | 47,392 | 46,107 | 41,009 | 37,626 | 30,943 | Upgrade
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| Research & Development | 1,733 | 1,572 | 1,531 | 1,554 | 1,240 | 1,562 | Upgrade
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| Other Operating Expenses | 2,770 | 2,680 | 2,356 | 2,245 | 1,771 | 1,687 | Upgrade
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| Operating Expenses | 58,062 | 56,370 | 52,558 | 46,487 | 42,236 | 35,879 | Upgrade
|
| Operating Income | 98,764 | 75,360 | 52,813 | 55,765 | 74,004 | 41,257 | Upgrade
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| Interest Expense | -7,308 | -6,999 | -3,659 | -1,890 | -2,509 | -3,421 | Upgrade
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| Interest & Investment Income | 4,037 | 3,253 | 1,905 | 1,280 | 968.21 | 1,518 | Upgrade
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| Earnings From Equity Investments | - | - | -870.01 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 345.47 | 523.25 | -2,332 | -1,569 | 215.97 | -615.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 893.08 | 1,073 | 628.67 | 654.06 | 457.68 | 788.37 | Upgrade
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| EBT Excluding Unusual Items | 96,731 | 73,210 | 48,485 | 54,241 | 73,136 | 39,528 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.37 | 12.14 | 5.95 | 7.86 | 11.55 | 7.51 | Upgrade
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| Gain (Loss) on Sale of Assets | -174.15 | 21.19 | 26.33 | 81.49 | 13.88 | 46.76 | Upgrade
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| Pretax Income | 96,565 | 73,243 | 48,517 | 54,330 | 73,162 | 39,582 | Upgrade
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| Income Tax Expense | 10,497 | 5,979 | 14,311 | 5,166 | 4,708 | 2,959 | Upgrade
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| Earnings From Continuing Operations | 86,069 | 67,264 | 34,206 | 49,163 | 68,454 | 36,622 | Upgrade
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| Net Income to Company | 86,069 | 67,264 | 34,206 | 49,163 | 68,454 | 36,622 | Upgrade
|
| Minority Interest in Earnings | -131.4 | -119.05 | -104.85 | -91.19 | -67.46 | -42.22 | Upgrade
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| Net Income | 85,937 | 67,145 | 34,101 | 49,072 | 68,387 | 36,580 | Upgrade
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| Net Income to Common | 85,937 | 67,145 | 34,101 | 49,072 | 68,387 | 36,580 | Upgrade
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| Net Income Growth | 58.43% | 96.90% | -30.51% | -28.24% | 86.95% | -21.73% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 0.00% | - | - | 0.00% | Upgrade
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| EPS (Basic) | 18529.77 | 14477.80 | 7352.93 | 10581.01 | 14745.62 | 7887.45 | Upgrade
|
| EPS (Diluted) | 18529.77 | 14477.80 | 7352.93 | 10581.01 | 14745.62 | 7887.45 | Upgrade
|
| EPS Growth | 58.43% | 96.90% | -30.51% | -28.24% | 86.95% | -21.73% | Upgrade
|
| Free Cash Flow | 17,192 | -27,358 | -12,683 | 28,959 | 23,533 | 10,388 | Upgrade
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| Free Cash Flow Per Share | 3707.02 | -5898.92 | -2734.69 | 6244.18 | 5074.20 | 2239.89 | Upgrade
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| Dividend Per Share | 2500.000 | 2500.000 | - | - | - | - | Upgrade
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| Gross Margin | 18.23% | 17.12% | 15.62% | 15.94% | 19.92% | 14.37% | Upgrade
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| Operating Margin | 11.48% | 9.79% | 7.83% | 8.69% | 12.68% | 7.69% | Upgrade
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| Profit Margin | 9.99% | 8.73% | 5.06% | 7.65% | 11.72% | 6.82% | Upgrade
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| Free Cash Flow Margin | 2.00% | -3.56% | -1.88% | 4.51% | 4.03% | 1.94% | Upgrade
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| EBITDA | 113,674 | 89,321 | 66,183 | 68,163 | 85,929 | 53,420 | Upgrade
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| EBITDA Margin | 13.21% | 11.61% | 9.81% | 10.63% | 14.72% | 9.95% | Upgrade
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| D&A For EBITDA | 14,909 | 13,961 | 13,370 | 12,398 | 11,925 | 12,163 | Upgrade
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| EBIT | 98,764 | 75,360 | 52,813 | 55,765 | 74,004 | 41,257 | Upgrade
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| EBIT Margin | 11.48% | 9.79% | 7.83% | 8.69% | 12.68% | 7.69% | Upgrade
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| Effective Tax Rate | 10.87% | 8.16% | 29.50% | 9.51% | 6.43% | 7.48% | Upgrade
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| Advertising Expenses | - | 1,376 | 1,033 | 673.22 | 253.56 | 505.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.