Nongshim Holdings Co.,Ltd. (KRX:072710)
94,500
+2,700 (2.94%)
Last updated: Apr 8, 2026, 2:06 PM KST
Nongshim Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 799,710 | 748,508 | 717,894 | 635,790 | 605,615 |
Other Revenue | 59,106 | 49,765 | 51,603 | 38,789 | 35,881 |
| 858,816 | 798,273 | 769,496 | 674,579 | 641,496 | |
Revenue Growth (YoY) | 7.58% | 3.74% | 14.07% | 5.16% | 9.93% |
Cost of Revenue | 700,901 | 651,977 | 637,767 | 569,208 | 539,243 |
Gross Profit | 157,915 | 146,295 | 131,730 | 105,371 | 102,253 |
Selling, General & Admin | 58,592 | 51,540 | 47,392 | 46,107 | 41,009 |
Research & Development | 2,096 | 1,894 | 1,572 | 1,531 | 1,554 |
Amortization of Goodwill & Intangibles | 395.91 | 391.98 | 404.21 | 370.81 | 349.2 |
Other Operating Expenses | 3,186 | 2,833 | 2,680 | 2,356 | 2,245 |
Operating Expenses | 76,798 | 59,561 | 56,370 | 52,558 | 46,487 |
Operating Income | 81,117 | 86,734 | 75,360 | 52,813 | 55,765 |
Interest Expense | -6,911 | -6,922 | -6,999 | -3,659 | -1,890 |
Interest & Investment Income | 3,164 | 4,014 | 3,253 | 1,905 | 1,280 |
Earnings From Equity Investments | -780.36 | - | - | -870.01 | - |
Currency Exchange Gain (Loss) | -906.08 | -1,654 | 523.25 | -2,332 | -1,569 |
Other Non Operating Income (Expenses) | 45,722 | 826.97 | 1,073 | 628.67 | 654.06 |
EBT Excluding Unusual Items | 121,406 | 83,000 | 73,210 | 48,485 | 54,241 |
Gain (Loss) on Sale of Investments | 33.34 | 6.65 | 12.14 | 5.95 | 7.86 |
Gain (Loss) on Sale of Assets | 38.16 | -172.29 | 21.19 | 26.33 | 81.49 |
Asset Writedown | -1 | - | - | - | - |
Pretax Income | 121,476 | 82,834 | 73,243 | 48,517 | 54,330 |
Income Tax Expense | 6,896 | 7,984 | 5,979 | 14,311 | 5,166 |
Earnings From Continuing Operations | 114,581 | 74,850 | 67,264 | 34,206 | 49,163 |
Minority Interest in Earnings | - | -100.07 | -119.05 | -104.85 | -91.19 |
Net Income | 114,581 | 74,750 | 67,145 | 34,101 | 49,072 |
Net Income to Common | 114,581 | 74,750 | 67,145 | 34,101 | 49,072 |
Net Income Growth | 53.29% | 11.33% | 96.90% | -30.51% | -28.24% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.00% | -0.00% | - | 0.00% | - |
EPS (Basic) | 24706.00 | 16118.00 | 14477.80 | 7352.93 | 10581.01 |
EPS (Diluted) | 24706.00 | 16118.00 | 14477.80 | 7352.93 | 10581.01 |
EPS Growth | 53.28% | 11.33% | 96.90% | -30.51% | -28.24% |
Free Cash Flow | 7,886 | 32,455 | -27,358 | -12,683 | 28,959 |
Free Cash Flow Per Share | 1700.48 | 6998.16 | -5898.92 | -2734.69 | 6244.18 |
Gross Margin | 18.39% | 18.33% | 17.12% | 15.62% | 15.94% |
Operating Margin | 9.45% | 10.87% | 9.79% | 7.83% | 8.69% |
Profit Margin | 13.34% | 9.36% | 8.73% | 5.05% | 7.65% |
Free Cash Flow Margin | 0.92% | 4.07% | -3.55% | -1.88% | 4.51% |
EBITDA | 98,085 | 102,149 | 89,321 | 66,183 | 68,163 |
EBITDA Margin | 11.42% | 12.80% | 11.61% | 9.81% | 10.63% |
D&A For EBITDA | 16,969 | 15,415 | 13,961 | 13,370 | 12,398 |
EBIT | 81,117 | 86,734 | 75,360 | 52,813 | 55,765 |
EBIT Margin | 9.45% | 10.87% | 9.79% | 7.83% | 8.69% |
Effective Tax Rate | 5.68% | 9.64% | 8.16% | 29.50% | 9.51% |
Advertising Expenses | 1,479 | 1,004 | 1,376 | 1,033 | 673.22 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.