NH Investment & Securities Co., Ltd. (005940.KS)

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005940.KS
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14080 (KRW) • At close September 19, 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 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
Revenue Numbers are in millions	2,410,383	3,153,984	406,806	416,629	478,741	517,091	365,816	301,821	372,408	394,117	521,045	565,134	698,652	707,164	470,028	636,357	586,044	256,635	297,587	297,711	358,859	469,666	204,702	318,334	351,462	375,277	245,918	279,890	339,860	314,532	231,115	235,809	224,190	252,524	141,340	304,280	321,149	319,323	169,862	232,193	163,356	154,796	141,890	142,542	190,584	134,691	178,889	178,281	244,514	204,665	174,525	206,559	164,863	165,806	229,682	152,364	0	107,999	188,221	176,543	0	126,118	158,170	214,404	0	207,340	223,073	229,886
Cost of Revenue Numbers are in millions	103,229	88,286	81,814	100,948	103,110	91,380	78,286	89,302	96,795	73,852	74,181	67,703	83,930	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,307,154	3,065,698	324,992	315,681	375,631	425,711	287,530	212,519	275,613	320,265	446,864	497,431	614,722	707,164	470,028	636,357	586,044	256,635	297,587	297,711	358,859	469,666	204,702	318,334	351,462	375,277	245,918	279,890	339,860	314,532	231,115	235,809	224,190	252,524	141,340	304,280	321,149	319,323	169,862	232,193	163,356	154,796	141,890	142,542	190,584	134,691	178,889	178,281	244,514	204,665	174,525	206,559	164,863	165,806	229,682	152,364	0	107,999	188,221	176,543	0	126,118	158,170	214,404	0	207,340	223,073	229,886
Gross Profit Ratio Numbers are in millions	0.957	0.972	0.799	0.758	0.785	0.823	0.786	0.704	0.74	0.813	0.858	0.88	0.88	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	0	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	26,091	25,572	24,155	23,536	25,743	21,659	20,607	20,560	23,454	23,075	21,591	25,221	22,309	19,154	20,012	21,806	21,470	20,199	19,498	18,862	20,387	17,845	20,101	20,310	17,384	17,058	17,440	18,090	16,495	18,060	19,083	19,957	20,891	22,706	27,271	23,002	21,113	15,865	16,349	16,413	16,267	14,768	15,036	13,129	14,938	13,428	14,432	13,173	14,087	15,305	10,676	15,328	14,275	15,108	0	16,680	13,070	12,552	0	10,621	12,789	13,155	0	14,819	13,716	12,331
Selling & Marketing Expenses Numbers are in millions	0	0	32,093	26,637	24,876	20,157	30,342	25,252	24,571	21,752	39,629	32,596	31,702	30,924	31,581	24,566	18,544	18,235	21,884	25,036	17,179	17,261	22,621	17,701	17,921	15,377	25,132	17,236	14,875	14,479	19,786	18,507	17,397	18,026	18,889	16,306	17,408	16,345	16,594	16,371	14,652	12,816	17,382	17,077	16,135	18,515	12,209	21,787	22,925	23,635	19,152	18,120	14,831	22,490	15,903	12,644	0	13,930	13,809	10,893	0	14,941	16,716	12,557	0	16,206	13,914	12,363
SG&A Numbers are in millions	0	0	58,184	52,209	49,031	43,693	56,085	46,911	45,178	42,312	63,083	55,671	53,293	56,145	53,890	43,720	38,556	40,041	43,354	45,235	36,677	36,123	43,008	35,546	38,022	35,687	42,516	34,294	32,315	32,569	36,281	36,567	36,480	37,983	39,780	39,012	44,679	39,347	37,707	32,236	31,001	29,229	33,649	31,845	31,171	31,644	27,147	35,215	37,357	36,808	33,239	33,425	25,507	37,818	30,178	27,752	0	30,610	26,879	23,445	0	25,562	29,505	25,712	0	31,025	27,630	24,694
Other Expenses Numbers are in millions	-2,141,549	-2,877,115	40,899	124,103	225,690	236,895	187,248	197,642	182,653	207,906	230,916	-12	-30	282,300	338,239	245,012	257,230	168,646	191,118	140,578	174,879	-20	-37	141,530	152,007	167,105	133,253	129,836	163,524	165,095	157,503	111,335	102,903	131,829	114,125	175,141	173,324	158,939	101,617	96,951	163,478	98,470	90,487	104,190	119,271	97,460	108,497	118,990	102,590	111,180	111,342	127,147	75,869	125,190	105,317	99,035	0	163,760	99,387	108,636	0	83,177	95,671	87,081	0	102,129	88,616	91,041
Operating Expenses Numbers are in millions	-2,141,549	2,877,115	-40,899	124,103	225,690	280,588	243,333	244,553	227,831	250,218	293,999	279,222	309,827	338,445	392,129	288,732	295,786	208,687	234,472	185,813	211,556	239,127	156,747	177,076	190,029	202,792	175,769	164,130	195,839	197,664	193,784	147,902	139,383	169,812	153,905	214,153	218,003	198,286	139,324	129,187	194,479	127,699	124,136	136,035	150,442	129,104	135,644	154,205	139,947	147,988	144,581	160,572	101,376	163,008	135,495	126,787	0	194,370	126,266	132,081	0	108,739	125,176	112,793	0	133,154	116,246	115,735
Operating Income Numbers are in millions	268,834	276,869	365,891	124,103	225,690	224,409	302,129	21,369	252,853	250,870	346,141	345,547	427,991	411,974	164,432	391,464	384,249	134,720	242,659	213,973	251,008	338,939	124,430	227,333	243,287	252,482	132,735	173,638	203,749	180,737	110,328	151,387	166,299	159,550	52,656	160,828	184,269	210,669	108,089	197,491	48,166	107,405	98,618	95,355	127,464	86,281	125,596	106,458	168,670	148,857	112,755	129,659	152,998	68,750	154,054	90,285	0	-11,023	139,431	135,081	0	140,263	159,900	219,391	0	185,549	216,721	201,939
Operating Income Ratio Numbers are in millions	0.112	0.088	0.899	0.298	0.471	0.434	0.826	0.071	0.679	0.637	0.664	0.611	0.613	0.583	0.35	0.615	0.656	0.525	0.815	0.719	0.699	0.722	0.608	0.714	0.692	0.673	0.54	0.62	0.6	0.575	0.477	0.642	0.742	0.632	0.373	0.529	0.574	0.66	0.636	0.851	0.295	0.694	0.695	0.669	0.669	0.641	0.702	0.597	0.69	0.727	0.646	0.628	0.928	0.415	0.671	0.593	0	-0.102	0.741	0.765	0	1.112	1.011	1.023	0	0.895	0.972	0.878
Total Other Income Expenses Net Numbers are in millions	1,548	14,454	-228,006	-90	-52	18,157	-198,000	16,498	-97,441	-108,063	-72,013	-56,654	-47,647	-53,276	-57,565	-58,892	-76,341	-92,952	-94,100	-104,262	-106,173	-108,825	-92,171	-87,529	-83,731	-79,336	-64,122	-59,361	-60,415	-64,413	-60,760	-66,238	-81,499	-77,096	-71,973	-73,593	-83,195	-97,469	-78,246	-95,533	-86,040	-81,451	-81,668	-89,576	-86,010	-83,974	-83,190	-83,812	-80,773	-83,765	-82,802	-83,904	-78,269	-70,186	-65,132	-69,999	0	-62,378	-69,453	-78,307	0	-120,891	-127,397	-114,264	0	-99,702	-94,318	-76,904
Income Before Tax Numbers are in millions	270,382	291,323	137,885	124,013	225,638	242,566	104,129	37,867	155,412	142,807	274,128	288,893	380,344	358,698	106,867	332,572	307,908	41,768	148,559	109,711	144,835	230,114	32,259	139,804	159,556	173,146	68,613	114,277	143,334	116,324	49,568	85,149	84,800	82,454	-19,317	87,235	101,074	113,200	29,843	101,958	-37,874	25,954	16,950	5,779	41,454	2,307	42,406	22,646	87,897	65,092	29,953	45,755	74,729	-1,436	88,922	20,286	0	-73,401	69,978	56,774	0	19,372	32,503	105,127	0	85,847	122,403	125,035
Income Before Tax Ratio Numbers are in millions	0.112	0.092	0.339	0.298	0.471	0.469	0.285	0.125	0.417	0.362	0.526	0.511	0.544	0.507	0.227	0.523	0.525	0.163	0.499	0.369	0.404	0.49	0.158	0.439	0.454	0.461	0.279	0.408	0.422	0.37	0.214	0.361	0.378	0.327	-0.137	0.287	0.315	0.354	0.176	0.439	-0.232	0.168	0.119	0.041	0.218	0.017	0.237	0.127	0.359	0.318	0.172	0.222	0.453	-0.009	0.387	0.133	0	-0.68	0.372	0.322	0	0.154	0.205	0.49	0	0.414	0.549	0.544
Income Tax Expense Numbers are in millions	73,179	65,871	42,945	23,265	43,038	58,433	35,059	25,928	35,803	40,496	85,221	74,239	109,867	101,273	31,231	92,963	77,362	10,681	32,070	29,025	37,252	58,493	20,590	35,084	42,795	44,823	1,120	27,590	36,446	27,759	12,318	17,351	17,624	18,457	-7,190	22,573	23,751	28,817	8,049	24,212	-8,325	14,680	4,148	3,804	9,365	203	7,980	3,164	22,238	18,598	5,816	12,244	17,999	1,587	23,249	3,194	0	-14,350	15,155	8,538	0	6,268	7,950	28,484	0	27,562	32,232	34,604
Net Income Numbers are in millions	197,215	225,468	88,867	100,838	182,652	184,082	69,271	12,052	119,711	102,385	189,014	214,616	270,439	257,457	75,582	239,707	229,492	32,189	116,438	80,586	107,350	171,143	10,394	105,586	116,752	128,130	68,021	86,532	106,988	88,565	37,250	67,798	67,176	63,997	-12,127	64,662	77,323	84,383	21,794	77,746	-29,549	11,274	12,802	1,975	32,089	2,104	35,742	21,067	65,659	46,494	24,137	33,511	56,730	-3,023	65,673	17,092	0	-59,051	54,823	48,236	0	13,104	24,553	76,643	0	58,285	90,171	90,431
Net Income Ratio Numbers are in millions	0.082	0.071	0.218	0.242	0.382	0.356	0.189	0.04	0.321	0.26	0.363	0.38	0.387	0.364	0.161	0.377	0.392	0.125	0.391	0.271	0.299	0.364	0.051	0.332	0.332	0.341	0.277	0.309	0.315	0.282	0.161	0.288	0.3	0.253	-0.086	0.213	0.241	0.264	0.128	0.335	-0.181	0.073	0.09	0.014	0.168	0.016	0.2	0.118	0.269	0.227	0.138	0.162	0.344	-0.018	0.286	0.112	0	-0.547	0.291	0.273	0	0.104	0.155	0.357	0	0.281	0.404	0.393
EPS Numbers are in millions	563.68	644.43	254.01	288.23	522.08	526.17	198	32	342.17	314	629.71	715	900	856	251.3	797	763	104	384.34	266	356	569	34.45	350	386	428	227.96	290	353	296	124.47	227	224	214	-41.47	215	258	281.92	109.9	357	-149	51	62	9.17	161.94	10.62	166.63	98.32	422.96	223	182.31	246.88	213.83	-11.39	501.36	153.83	984.67	-443.44	372.22	325.69	520.35	55.07	136.73	510.85	467.43	400.21	619.1	620.89
EPS Diluted Numbers are in millions	563.68	644.43	254.01	288.23	522.08	526.17	198	32	339	314	629.71	715	900	856	251.3	797	763	104	384.34	266	356	569	34.45	350	386	428	227.96	290	353	296	124.47	227	224	214	-40.43	215	258	281.92	109.9	357	-149	51	62	9.17	161.94	10.62	166.63	98.32	422.96	223	182.31	246.88	213.83	-11.39	501.36	153.83	984.67	-443.44	372.22	325.69	520.35	55.07	136.73	510.85	467.43	400.21	619.1	620.89
EBITDA Numbers are in millions	268,834	276,869	384,473	124,103	225,690	242,515	320,317	37,980	268,272	265,824	361,127	359,087	441,161	426,490	176,153	402,832	396,304	146,632	253,984	224,315	261,423	348,642	130,774	233,677	249,438	258,507	138,546	179,420	209,555	186,476	115,961	157,039	171,860	165,491	58,381	166,925	190,182	217,623	113,133	202,762	54,006	113,340	107,227	104,178	136,528	95,743	135,962	117,016	179,135	158,955	122,764	139,487	161,710	78,458	163,405	99,663	0	-3,719	148,349	143,447	0	147,114	165,983	225,126	0	190,999	222,116	207,176
EBITDA Ratio Numbers are in millions	0.112	0.088	0.945	0.298	0.471	0.469	0.876	0.126	0.72	0.674	0.693	0.635	0.631	0.603	0.375	0.633	0.676	0.571	0.853	0.753	0.728	0.742	0.639	0.734	0.71	0.689	0.563	0.641	0.617	0.593	0.502	0.666	0.767	0.655	0.413	0.549	0.592	0.682	0.666	0.873	0.331	0.732	0.756	0.731	0.716	0.711	0.76	0.656	0.733	0.777	0.703	0.675	0.981	0.473	0.711	0.654	0	-0.034	0.788	0.813	0	1.166	1.049	1.05	0	0.921	0.996	0.901

NH Investment & Securities Co., Ltd.

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