NICE Holdings Co., Ltd.
KRX:034310.KS
11210 (KRW) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,827,155.861 | 2,752,922.079 | 2,449,866.532 | 2,055,514.098 | 1,877,743.691 | 1,587,273.795 | 1,446,091.345 | 1,351,920.192 | 1,097,507.68 | 932,940.776 | 753,101.209 | 197,369.129 | 179,071.092 | 87,580.953 | 515,227.373 | 476,099.6 | 272,971.365 |
| Cost of Revenue
| 1,176,063.572 | 715,949.997 | 614,366.932 | 816,038.601 | 735,628.636 | 221,970.36 | 816,920.942 | 774,638.647 | 490,401.049 | 0 | 0 | 0 | 0 | 0 | 194,388.219 | 165,318.119 | 116,096.592 |
| Gross Profit
| 1,651,092.289 | 2,036,972.082 | 1,835,499.6 | 1,239,475.497 | 1,142,115.054 | 1,365,303.435 | 629,170.403 | 577,281.545 | 607,106.63 | 932,940.776 | 753,101.209 | 197,369.129 | 179,071.092 | 87,580.953 | 320,839.154 | 310,781.481 | 156,874.773 |
| Gross Profit Ratio
| 0.584 | 0.74 | 0.749 | 0.603 | 0.608 | 0.86 | 0.435 | 0.427 | 0.553 | 1 | 1 | 1 | 1 | 1 | 0.623 | 0.653 | 0.575 |
| Reseach & Development Expenses
| 29,424.954 | 30,622.023 | 19,901.535 | 18,043.935 | 11,247.084 | 4,083.072 | 2,285.352 | 2,291.037 | 1,954.675 | 3,045.525 | 905.735 | 1,543.288 | 1,167.037 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 408,704.497 | 395,893.276 | 321,023.578 | 762,935.482 | 693,670.175 | 308,074.392 | 495,442.657 | 473,280.671 | 326,896.248 | 291,744.712 | 159,582.24 | 35,970.028 | 35,198.39 | 15,550.473 | 46,509.104 | 44,176.734 | 35,779.713 |
| Selling & Marketing Expenses
| 873,975.05 | 773,705.293 | 729,880.539 | 591,446.986 | 517,749.458 | 456,799.751 | 386,828.074 | 340,329.745 | 333,656.072 | 284,198.419 | 269,386.473 | 68,407.15 | 55,670.584 | 20,782.925 | 58,202.759 | 62,501.481 | 10,320.292 |
| SG&A
| 1,282,679.547 | 1,169,598.569 | 1,050,904.117 | 1,354,382.468 | 1,211,419.633 | 764,874.143 | 882,270.731 | 813,610.416 | 660,552.32 | 575,943.131 | 428,968.713 | 104,377.178 | 90,868.974 | 36,333.398 | 104,711.863 | 106,678.215 | 46,100.005 |
| Other Expenses
| -1,538,221.053 | 691,508.872 | 620,425.137 | 529,939.263 | 500,841.955 | 492,633.601 | -7,856.115 | 2,319.59 | 5,633.279 | 4,475.56 | -1,712.226 | 349.082 | 0.183 | 48,907.837 | -5,025.803 | -3,552.69 | -225.497 |
| Operating Expenses
| 1,538,221.053 | 1,891,729.464 | 1,691,230.789 | 1,902,365.666 | 1,723,508.672 | 1,261,590.816 | 1,327,470.66 | 1,219,484.494 | 999,594.88 | 865,043.457 | 680,935.872 | 167,185.232 | 147,139.168 | 85,241.235 | 266,301.294 | 261,588.779 | 126,305.18 |
| Operating Income
| 112,871.236 | 145,242.619 | 144,268.812 | 153,148.432 | 154,235.02 | 128,330.972 | 122,598.327 | 126,926.939 | 91,245.321 | 71,783.757 | 73,230.416 | 44,716.912 | 46,386.311 | 16,105.437 | 60,353.132 | 49,192.702 | 30,569.592 |
| Operating Income Ratio
| 0.04 | 0.053 | 0.059 | 0.075 | 0.082 | 0.081 | 0.085 | 0.094 | 0.083 | 0.077 | 0.097 | 0.227 | 0.259 | 0.184 | 0.117 | 0.103 | 0.112 |
| Total Other Income Expenses Net
| -61,207.697 | -37,456.681 | 2,441.495 | -56,824.83 | 16,445.578 | 5,590.92 | 5,821.764 | -12,141.015 | -10,322.36 | 7,368.255 | 6,409.105 | 13,736.613 | 15,614.448 | 12,692.996 | 2,146.07 | 3,399.114 | 3,654.481 |
| Income Before Tax
| 51,663.539 | 107,785.938 | 146,710.307 | 96,323.602 | 170,680.597 | 133,921.892 | 124,442.449 | 120,294.682 | 87,590.439 | 75,265.573 | 78,574.441 | 43,920.509 | 47,546.371 | 15,032.714 | 56,683.93 | 52,591.816 | 34,224.074 |
| Income Before Tax Ratio
| 0.018 | 0.039 | 0.06 | 0.047 | 0.091 | 0.084 | 0.086 | 0.089 | 0.08 | 0.081 | 0.104 | 0.223 | 0.266 | 0.172 | 0.11 | 0.11 | 0.125 |
| Income Tax Expense
| 25,708.754 | 38,770.703 | 45,655.069 | 45,285.176 | 34,078.357 | 34,619.956 | 31,691.456 | 29,515.432 | 25,478.105 | 20,173.094 | 15,767.468 | -962.249 | 13,724.134 | 4,220.52 | 16,379.984 | 15,375.884 | 10,950.306 |
| Net Income
| 3,882.309 | 69,015.235 | 101,055.238 | 51,038.426 | 136,602.241 | 99,301.937 | 49,225.339 | 52,231.305 | 27,914.259 | 30,711.604 | 40,004.697 | 41,188.631 | 28,559.118 | 25,164.815 | 13,214.845 | 14,225.091 | 15,197.751 |
| Net Income Ratio
| 0.001 | 0.025 | 0.041 | 0.025 | 0.073 | 0.063 | 0.034 | 0.039 | 0.025 | 0.033 | 0.053 | 0.209 | 0.159 | 0.287 | 0.026 | 0.03 | 0.056 |
| EPS
| 109.52 | 1,901.45 | 2,689.02 | 1,348.03 | 3,605.96 | 2,649.15 | 1,388 | 1,473 | 787 | 848 | 1,090 | 191.3 | 943.1 | 435.4 | 608.57 | 655.14 | 700 |
| EPS Diluted
| 109.52 | 1,901.45 | 2,689.02 | 1,348.03 | 3,605.96 | 2,648.56 | 1,388 | 1,473 | 787 | 848 | 1,090 | 191.3 | 943.1 | 435.4 | 608.57 | 655.14 | 700 |
| EBITDA
| 294,905.152 | 333,250.013 | 335,923.145 | 252,639.345 | 308,192.938 | 217,366.153 | 197,390.839 | 214,233.711 | 178,447.704 | 140,697.619 | 133,772.101 | 46,129.073 | 47,303.947 | 10,231.191 | 94,826.876 | 79,774.183 | 47,487.579 |
| EBITDA Ratio
| 0.104 | 0.121 | 0.137 | 0.123 | 0.164 | 0.137 | 0.136 | 0.158 | 0.163 | 0.151 | 0.178 | 0.234 | 0.264 | 0.117 | 0.184 | 0.168 | 0.174 |