Nongshim Co., Ltd. (004370.KS) - Quarterly Income Statement

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004370.KS
Financials

364500 (KRW) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	860,699.099	872,535.081	856,738.189	855,913.211	837,521.658	860,386.31	823,589.02	813,007.871	756,163.606	736,304.711	707,654.441	672,995.296	647,916.103	634,417.148	632,619.62	651,477.844	668,018.466	687,679.703	597,311.783	589,888.811	568,169.934	588,572.424	574,566.025	566,031.53	532,769.143	563,069.517	544,916.851	571,679.66	536,293.587	555,370.541	573,935.073	547,724.338	527,220.243	568,135.618	566,228.58	545,977.236	529,470.191	539,947.573	520,994.588	488,088.786	490,353.696	542,265.6	550,499.046	507,813.683	496,373.525	531,965.124	542,924.868	556,608.629	524,945.454	496,124.439	0	482,031.125	494,060.074	503,338.145	0	457,237.481	464,852.458	481,776.545	0	466,896.901	459,940.958	460,579.239	0	423,927.305	394,829.401	412,025.206	0	396,015.762	366,745.922	402,670.792
Cost of Revenue Numbers are in millions	622,603.397	628,822.511	615,837.183	593,774.32	569,355.603	596,352.593	563,877.097	591,160.492	552,927.143	521,537.902	491,287.957	464,834.518	446,201.882	442,546.551	435,873.651	451,525.384	455,766.356	459,434.481	400,857.023	412,346.726	405,824.219	407,006.485	407,038.181	394,418.47	379,869.622	383,366.585	369,611.756	376,172.488	359,883.214	368,223.986	389,153.231	368,607.857	358,722.4	387,227.039	388,158.681	373,332.427	369,270.802	378,860.999	371,791.656	348,491.283	351,481.935	384,590.155	393,380.2	368,916.833	358,525.904	379,712.48	384,254.234	403,041.137	388,391.485	363,482.74	0	360,951.641	366,318.549	367,792.819	0	335,289.221	341,442.255	343,719.122	0	340,642.969	337,894.229	337,373.635	0	314,435.626	283,021.443	294,788.199	0	261,836.781	236,836.819	265,401.338
Gross Profit Numbers are in millions	238,095.702	243,712.569	240,901.006	262,138.891	268,166.055	264,033.716	259,711.923	221,847.379	203,236.463	214,766.809	216,366.484	208,160.778	201,714.221	191,870.598	196,745.968	199,952.46	212,252.11	228,245.222	196,454.759	177,542.086	162,345.715	181,565.939	167,527.844	171,613.06	152,899.521	179,702.932	175,305.094	195,507.172	176,410.373	187,146.555	184,781.843	179,116.481	168,497.843	180,908.579	178,069.899	172,644.809	160,199.389	161,086.574	149,202.932	139,597.503	138,871.761	157,675.445	157,118.846	138,896.85	137,847.621	152,252.644	158,670.634	153,567.492	136,553.969	132,641.699	0	121,079.484	127,741.525	135,545.326	0	121,948.26	123,410.203	138,057.423	0	126,253.932	122,046.729	123,205.604	0	109,491.679	111,807.958	117,237.007	0	134,178.981	129,909.103	137,269.454
Gross Profit Ratio Numbers are in millions	0.277	0.279	0.281	0.306	0.32	0.307	0.315	0.273	0.269	0.292	0.306	0.309	0.311	0.302	0.311	0.307	0.318	0.332	0.329	0.301	0.286	0.308	0.292	0.303	0.287	0.319	0.322	0.342	0.329	0.337	0.322	0.327	0.32	0.318	0.314	0.316	0.303	0.298	0.286	0.286	0.283	0.291	0.285	0.274	0.278	0.286	0.292	0.276	0.26	0.267	0	0.251	0.259	0.269	0	0.267	0.265	0.287	0	0.27	0.265	0.268	0	0.258	0.283	0.285	0	0.339	0.354	0.341
Reseach & Development Expenses Numbers are in millions	1,720.027	1,350.861	1,761.754	1,792.906	1,600.523	1,402.779	1,730.548	1,403.434	1,541.984	1,855.364	1,542.502	1,215.508	1,305.325	1,138.773	1,408.812	1,225.572	1,255.849	1,104.519	1,516.244	1,115.186	1,486.692	1,403.665	1,574.129	1,208.771	1,391.147	1,076.301	1,364.601	1,296.396	1,374.102	1,807.572	1,609.083	1,196.065	1,570.269	1,521.523	2,079.627	1,511.558	1,091.614	1,092.593	1,312.807	1,190.94	1,444.243	1,162.289	1,300.096	997.439	1,592.867	1,465.627	1,690.761	1,134.066	1,176.519	1,271.988	0	0	0	0	0	1,423.476	970.104	1,383.282	0	926.246	1,079.33	994.009	0	726.716	650.461	500.825	0	455.486	519.208	478.264
General & Administrative Expenses Numbers are in millions	203,568.796	191,417.259	38,501.465	206,463.98	37,248.963	38,510.774	34,554.306	34,000.482	34,070.034	32,371.059	30,525.946	30,117.599	28,639.717	30,000.296	30,165.39	28,122.121	27,022.545	28,023.965	27,535.538	27,745.546	26,338.885	27,379.182	24,944.505	26,090.692	24,300.591	25,116.461	23,854.35	23,864.35	23,902.002	24,535.896	24,165.006	23,035.876	23,053.017	23,236.759	22,533.752	21,648.518	20,865.376	22,056.504	21,798.601	21,756.045	21,551.282	22,193.737	21,982.315	22,506.604	22,709.387	21,387.012	19,759.595	20,152.756	19,641.003	17,924.668	0	99,725.761	102,783.186	98,200.566	0	16,739.146	15,236.483	15,632.794	0	16,294.315	15,462.954	14,632.029	0	16,013.382	13,802.896	13,977.945	0	12,107.03	12,076	11,455.203
Selling & Marketing Expenses Numbers are in millions	-19,298.045	-17,738.473	83,945.29	89,795.03	93,010.85	88,681.965	99,773.222	86,010.428	89,401.38	76,801.106	80,359.344	77,897.325	85,680.388	56,775.863	66,509.64	75,509.901	73,926.923	71,274.744	76,636.614	66,176.72	62,256.074	60,970.633	52,466.844	60,462.577	58,143.037	58,368.41	72,016.509	78,544.243	71,202.533	69,467.488	68,921.121	74,162.512	70,302.679	70,053.418	67,278.893	58,951.754	60,772.8	59,655.967	57,522.064	51,766.073	56,944.935	53,705.716	54,149.358	49,773.679	51,109.956	52,113.441	54,010.977	55,928.592	55,047.339	47,532.909	0	0	0	0	0	48,051.31	44,566.381	42,858.501	0	43,587.278	39,795.979	34,351.031	0	44,584.355	39,800.738	32,391.189	0	62,515.315	64,920.519	59,721.192
SG&A Numbers are in millions	184,270.751	173,678.786	192,532.508	206,463.98	130,259.813	127,192.739	134,327.528	120,010.91	123,471.414	109,172.165	110,885.29	108,014.924	114,320.105	86,776.159	96,675.03	103,632.022	100,949.468	99,298.709	104,172.152	93,922.266	88,594.959	88,349.815	77,411.349	86,553.269	82,443.628	83,484.871	95,870.859	102,408.593	95,104.535	94,003.384	93,086.127	97,198.388	93,355.696	93,290.177	89,812.645	80,600.272	81,638.176	81,712.471	79,320.665	73,522.118	78,496.217	75,899.453	76,131.673	72,280.283	73,819.343	73,500.453	73,770.572	76,081.348	74,688.342	65,457.577	0	99,725.761	102,783.186	98,200.566	0	64,790.456	59,802.864	58,491.295	0	59,881.593	55,258.933	48,983.06	0	60,597.737	53,603.634	46,369.134	0	74,622.345	76,996.519	71,176.395
Other Expenses Numbers are in millions	-7,642.54	-6,562.921	-6,940.161	-412,927.96	2,677.323	71,684.795	77,356.752	73,132.778	73,969.666	69,417.175	72,500.377	4,396.845	3,592.054	8,019.492	1,467.977	4,465.024	5,102.066	5,935.698	3,384.872	5,216.235	6,151.786	3,581.319	4,086.992	3,422.295	4,213.199	3,879.927	2,356.517	3,280.259	2,597.567	3,605.798	3,788.881	3,038.693	5,484.635	120,833.234	4,263.115	3,522.708	2,371.253	2,366.687	3,800.454	2,726.318	2,702.44	2,853.006	2,738.854	3,290.143	3,097.54	3,290.658	5,080.137	3,048.906	4,215.888	-105,178.131	0	2,418.806	2,352.679	2,323.892	0	6,249.905	6,229.631	5,807.758	0	5,145.628	4,861.666	4,601.793	0	3,806.861	3,620.486	4,329.963	0	3,083.731	3,577.979	3,605.834
Operating Expenses Numbers are in millions	193,633.318	181,592.568	201,234.423	-206,463.98	213,766.576	200,280.313	213,414.828	194,547.122	198,983.064	180,444.704	184,928.169	179,044.861	184,437.454	163,561.876	170,726.935	170,634.396	170,866.382	164,686.377	176,013.892	158,975.006	154,146.653	149,910.733	141,555.134	149,894.755	146,436.831	145,296.64	160,963.844	164,175.953	158,161.585	154,683.837	162,668.354	156,355.992	156,079.933	148,497.582	149,189.849	135,114.563	136,007.309	133,401.019	134,107.275	124,283.93	128,995.095	124,418.229	125,851.285	121,734.713	124,067.359	121,859.887	131,107.991	124,216.248	123,300.471	103,948.512	0	95,922.079	100,952.672	95,843.819	0	107,423.492	103,128.529	99,675.237	0	101,391.347	97,003.666	89,291.401	0	101,122.457	92,636.138	83,257.392	0	107,772.242	104,856.826	103,732.778
Operating Income Numbers are in millions	44,462.384	62,120.002	39,666.583	55,674.911	53,698.553	63,753.403	95,453.013	27,300.257	43,440.991	34,322.105	64,263.696	29,115.917	17,276.767	28,308.722	26,019.033	29,318.064	41,385.728	63,574.666	20,440.867	18,567.08	8,199.062	31,609.04	25,972.709	21,718.305	6,462.69	34,406.292	14,341.251	31,331.219	18,248.788	32,462.719	22,113.489	22,760.489	12,417.91	32,410.996	28,880.05	37,530.247	24,192.08	27,685.556	15,095.657	15,313.574	9,876.666	33,257.216	31,267.561	17,162.137	13,780.262	30,392.758	27,562.644	29,351.244	13,253.498	31,270.663	0	27,659.933	29,278.36	37,862.897	0	14,524.768	20,281.673	38,382.187	0	24,862.587	25,043.062	33,914.203	0	8,369.219	19,171.818	33,979.617	0	26,406.74	25,052.276	33,536.676
Operating Income Ratio Numbers are in millions	0.052	0.071	0.046	0.065	0.064	0.074	0.116	0.034	0.057	0.047	0.091	0.043	0.027	0.045	0.041	0.045	0.062	0.092	0.034	0.031	0.014	0.054	0.045	0.038	0.012	0.061	0.026	0.055	0.034	0.058	0.039	0.042	0.024	0.057	0.051	0.069	0.046	0.051	0.029	0.031	0.02	0.061	0.057	0.034	0.028	0.057	0.051	0.053	0.025	0.063	0	0.057	0.059	0.075	0	0.032	0.044	0.08	0	0.053	0.054	0.074	0	0.02	0.049	0.082	0	0.067	0.068	0.083
Total Other Income Expenses Net Numbers are in millions	12,750.264	9,444.394	-4,477.902	9,896.018	6,309.305	6,856.253	-49,845.772	7,330.074	-8,075.073	8,915.005	-25,817.517	-172,746.048	7,395.838	9,974.683	9,830.428	10,231.176	8,761.395	1,447.614	6,787.061	3,693.284	7,525.564	6,623.814	6,416.975	4,636.668	5,296.152	7,412.524	4,573.054	6,229.799	4,511.541	7,735.342	3,300.802	8,331.01	8,126.635	123,831.868	6,289.985	798.157	23,918.163	4,230.708	6,563.266	4,466.079	7,198.031	5,559.311	6,837.853	12,985.586	2,106.224	3,527.808	11,687.271	10,080.648	7,352.109	-100,502.675	0	470.079	9,377.141	2,319.454	0	17,605.409	5,889.258	16,641.725	0	19,721.974	17,743.286	5,429.437	0	-2,509.145	1,925.121	7,856.07	0	7,066.287	6,236.846	8,493.885
Income Before Tax Numbers are in millions	57,212.649	71,564.396	35,188.681	65,570.929	60,007.857	70,609.656	45,607.24	34,630.331	35,365.918	43,237.11	38,446.178	35,414.73	24,672.605	38,283.405	35,849.461	39,549.24	50,147.124	65,006.459	27,227.929	22,260.364	15,724.626	38,279.02	32,389.685	26,354.973	11,758.842	41,818.816	18,914.304	37,561.018	22,760.329	40,198.06	25,414.291	31,091.499	20,544.545	156,242.865	35,170.035	38,328.403	48,110.243	31,916.263	21,658.923	19,779.652	17,074.697	38,816.527	38,105.414	30,147.723	15,886.486	33,920.565	39,249.914	39,431.892	20,605.607	-71,809.488	0	25,627.484	36,165.994	42,020.961	0	32,130.177	26,170.932	55,023.911	0	44,584.559	42,786.349	39,343.64	0	5,860.077	21,096.941	41,835.685	0	33,473.026	31,289.123	42,030.561
Income Before Tax Ratio Numbers are in millions	0.066	0.082	0.041	0.077	0.072	0.082	0.055	0.043	0.047	0.059	0.054	0.053	0.038	0.06	0.057	0.061	0.075	0.095	0.046	0.038	0.028	0.065	0.056	0.047	0.022	0.074	0.035	0.066	0.042	0.072	0.044	0.057	0.039	0.275	0.062	0.07	0.091	0.059	0.042	0.041	0.035	0.072	0.069	0.059	0.032	0.064	0.072	0.071	0.039	-0.145	0	0.053	0.073	0.083	0	0.07	0.056	0.114	0	0.095	0.093	0.085	0	0.014	0.053	0.102	0	0.085	0.085	0.104
Income Tax Expense Numbers are in millions	14,471.372	18,154.343	12,660.433	15,534.037	14,984.534	16,480.183	18,830.178	6,344.944	7,383.189	10,248.718	11,434.264	10,093.178	6,431.398	9,220.716	1,614.814	10,010.579	13,744.594	16,134.009	6,054.099	6,137.434	11,088.618	9,142.84	7,362.686	6,809.549	4,156.37	9,692.065	2,858.169	8,517.306	6,944.24	10,428.366	7,860.389	7,990.522	5,701.71	12,510.917	6,861.336	9,111.938	11,614.984	8,524.57	13,433.382	4,645.079	4,951.636	9,844.731	10,877.81	7,056.767	4,107.25	9,121.822	9,990.617	10,286.739	5,673.959	8,791.029	0	6,157.478	8,521.053	10,340.022	0	7,352.958	5,495.267	12,429.225	0	10,040.558	-1,749.573	8,963.226	0	1,249.196	5,918.275	10,709.308	0	9,150.418	9,224.35	11,655.809
Net Income Numbers are in millions	42,819.26	53,270.51	22,502.368	50,051.331	44,950.804	54,400.063	27,014.693	28,394.282	27,674.163	33,038.963	27,171.949	25,432.145	18,221.414	29,002.494	34,083.207	29,477.121	36,206.169	48,744.466	21,145.701	16,157.253	4,652.241	29,040.284	25,062.841	19,492.794	7,675.439	32,061.413	16,022.479	28,992.295	15,933.664	29,712.293	17,750.944	23,069.097	14,681.261	143,788.399	28,405.653	29,147.227	36,386.317	23,398.569	8,226.5	15,163.733	12,354.049	29,259.155	27,770.364	23,343.737	11,893.325	25,388.541	29,865.13	29,708.054	15,495.02	-80,600.517	0	19,470.007	27,644.941	31,680.939	0	24,777.219	20,675.666	42,594.686	0	34,544.001	44,535.923	30,380.414	0	4,610.881	15,178.666	31,126.377	0	24,322.608	22,064.773	30,374.752
Net Income Ratio Numbers are in millions	0.05	0.061	0.026	0.058	0.054	0.063	0.033	0.035	0.037	0.045	0.038	0.038	0.028	0.046	0.054	0.045	0.054	0.071	0.035	0.027	0.008	0.049	0.044	0.034	0.014	0.057	0.029	0.051	0.03	0.053	0.031	0.042	0.028	0.253	0.05	0.053	0.069	0.043	0.016	0.031	0.025	0.054	0.05	0.046	0.024	0.048	0.055	0.053	0.03	-0.162	0	0.04	0.056	0.063	0	0.054	0.044	0.088	0	0.074	0.097	0.066	0	0.011	0.038	0.076	0	0.061	0.06	0.075
EPS Numbers are in millions	7,404.82	9,212.17	3,891.38	8,655.47	7,773.43	9,407.5	4,671.7	4,910.28	4,786	5,713.49	4,671.22	4,398	3,151	5,015	5,894.07	5,098	6,261	8,429	3,656.77	2,794	805	5,022	4,334.16	3,371	1,327	5,544	2,770.8	5,014	2,755	5,138	3,069.7	3,989	2,539	24,866	4,912.24	5,040	6,292	4,046	1,422.62	2,622	2,136	5,060	4,802.38	4,037	2,057	4,390	5,164.16	5,137	2,680	-13,938.39	1,276	3,367	4,781	5,479	6,276	4,285	3,575	7,366	3,112	5,974	7,702	5,254	4,764	797	2,625	5,383	4,595.39	4,206.15	3,677	5,252.76
EPS Diluted Numbers are in millions	7,404.82	9,212.17	3,891.38	8,655.47	7,773.43	9,407.5	4,671.7	4,910.28	4,785.74	5,713.49	4,671.22	4,398	3,151	5,015	5,894.07	5,098	6,261	8,429	3,656.77	2,794	805	5,022	4,334.16	3,371	1,327	5,544	2,770.8	5,014	2,755	5,138	3,069.7	3,989	2,539	24,866	4,912.24	5,040	6,292	4,046	1,422.62	2,622	2,136	5,060	4,802.38	4,037	2,057	4,390	5,164.16	5,137	2,680	-13,938.39	1,276	3,367	4,781	5,479	6,276	4,285	3,575	7,366	3,112	5,974	7,702	5,254	4,764	797	2,625	5,383	4,595.39	4,206.15	3,677	5,252.76
EBITDA Numbers are in millions	73,599.956	91,175.108	68,494.929	262,138.891	90,070.918	94,944.675	125,440.422	57,498.503	72,735.976	72,495.247	91,454.902	55,495.569	48,648.389	65,469.455	82,793.062	56,391.486	76,297.498	92,322.47	77,236.825	43,107.615	31,719.278	62,622.207	74,884.463	42,676.854	33,503.655	55,506.61	60,944.955	51,712.755	44,197.158	53,397.024	188,879.663	42,242.622	42,298.493	54,356.319	86,242.945	57,451.41	48,027.033	47,608.451	38,852.005	40,010.919	38,003.792	52,885.06	59,440.253	51,508.669	34,519.785	51,086.379	62,440.304	60,552.974	21,449.409	45,291.604	0	42,628.602	52,790.934	62,142.8	0	52,343.375	45,671.749	71,548.344	0	64,922.985	62,360.899	59,265.638	0	28,973.529	39,588.595	57,892.284	0	50,451.246	46,526.844	55,535.347
EBITDA Ratio Numbers are in millions	0.086	0.104	0.08	0.306	0.108	0.11	0.152	0.071	0.096	0.098	0.129	0.082	0.075	0.103	0.131	0.087	0.114	0.134	0.129	0.073	0.056	0.106	0.13	0.075	0.063	0.099	0.112	0.09	0.082	0.096	0.329	0.077	0.08	0.096	0.152	0.105	0.091	0.088	0.075	0.082	0.078	0.098	0.108	0.101	0.07	0.096	0.115	0.109	0.041	0.091	0	0.088	0.107	0.123	0	0.114	0.098	0.149	0	0.139	0.136	0.129	0	0.068	0.1	0.141	0	0.127	0.127	0.138

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