Nongshim Holdings Co.,Ltd.
KRX:072710.KS
67100 (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
| 717,893.718 | 674,579.201 | 641,495.586 | 583,574.734 | 536,687.272 | 543,242.596 | 455,995.469 | 420,268.788 | 403,100.726 | 361,335.73 | 315,296.791 | 307,551.85 | 323,877.236 | 2,308,532.517 | 2,177,990.134 | 1,923,454.161 | 1,703,769.935 |
| Cost of Revenue
| 638,106.056 | 568,654.687 | 538,714.381 | 466,896.072 | 459,271.528 | 454,577.658 | 402,928.415 | 365,938.979 | 351,517.218 | 315,866.369 | 271,323.548 | 259,541.401 | 275,794.673 | 1,630,279.725 | 1,525,865.226 | 1,351,508.532 | 1,156,843.547 |
| Gross Profit
| 79,787.662 | 105,924.515 | 102,781.205 | 116,678.661 | 77,415.744 | 88,664.938 | 53,067.054 | 54,329.808 | 51,583.507 | 45,469.362 | 43,973.243 | 48,010.449 | 48,082.563 | 678,252.792 | 652,124.908 | 571,945.629 | 546,926.388 |
| Gross Profit Ratio
| 0.111 | 0.157 | 0.16 | 0.2 | 0.144 | 0.163 | 0.116 | 0.129 | 0.128 | 0.126 | 0.139 | 0.156 | 0.148 | 0.294 | 0.299 | 0.297 | 0.321 |
| Reseach & Development Expenses
| 2,291.559 | 1,531.389 | 1,553.904 | 1,240.443 | 1,562.192 | 1,126.509 | 1,429.148 | 1,510.602 | 1,653.215 | 1,512.287 | 888.568 | 680.531 | 976.641 | 7,114.044 | 7,478.899 | 4,085.13 | 3,584.672 |
| General & Administrative Expenses
| 6,469.728 | 5,700.33 | 4,970.337 | 4,568.474 | 4,176.381 | 4,298.479 | 4,507.173 | 4,293.929 | 4,399.781 | 4,234.017 | 3,999.227 | 5,082.624 | 4,016.147 | 78,856.62 | 80,858.607 | 71,205.21 | 57,983.841 |
| Selling & Marketing Expenses
| 10,512.901 | 11,206.48 | 8,919.649 | 8,888.389 | 7,817.374 | 7,897.439 | 7,840.774 | 6,278.717 | 6,283.767 | 5,717.224 | 4,502.003 | 3,842.881 | 4,093.501 | 211,659.984 | 184,906.566 | 165,566.829 | 167,775.257 |
| SG&A
| 51,058.456 | 16,906.81 | 13,889.986 | 13,456.863 | 11,993.755 | 12,195.918 | 12,347.947 | 10,572.646 | 10,683.548 | 9,951.241 | 8,501.23 | 8,925.505 | 8,109.648 | 290,516.604 | 265,765.173 | 236,772.039 | 225,759.098 |
| Other Expenses
| -2,680.455 | 34,330.585 | 31,635.244 | 28,477.84 | 22,602.97 | 146.435 | 65.333 | 309.853 | -277.581 | 42.05 | 390.606 | 907.369 | 213.62 | 19,991.734 | 9,192.12 | 13,549.095 | 14,955.711 |
| Operating Expenses
| 56,030.47 | 52,768.784 | 47,079.134 | 43,175.146 | 36,158.917 | 47,558.421 | 46,627.404 | 45,035.88 | 41,916.669 | 39,810.098 | 33,005.589 | 36,052.225 | 33,943.647 | 519,837.849 | 492,581.582 | 443,783.031 | 403,487.585 |
| Operating Income
| 23,757.192 | 52,812.908 | 55,765.471 | 74,003.515 | 41,256.827 | 41,106.516 | 47,059.611 | 86,852.708 | 55,682.329 | 31,698.775 | 52,689.304 | 18,607.688 | 51,759.938 | 158,414.943 | 159,543.326 | 128,162.597 | 143,438.804 |
| Operating Income Ratio
| 0.033 | 0.078 | 0.087 | 0.127 | 0.077 | 0.076 | 0.103 | 0.207 | 0.138 | 0.088 | 0.167 | 0.061 | 0.16 | 0.069 | 0.073 | 0.067 | 0.084 |
| Total Other Income Expenses Net
| -2,117.002 | -4,295.539 | -1,435.575 | -841.684 | -1,675.03 | -2,069.329 | 40,953.859 | 75,022.875 | 41,751.513 | 21,909.819 | 38,975.638 | 5,746.477 | 33,368.017 | 41,456.034 | 36,248.644 | 3,885.508 | 26,674.69 |
| Income Before Tax
| 21,640.189 | 48,517.369 | 54,329.897 | 73,161.831 | 39,581.797 | 39,037.187 | 47,393.508 | 84,316.803 | 51,418.351 | 27,569.082 | 49,943.292 | 17,704.701 | 47,506.933 | 199,870.977 | 195,791.97 | 132,048.106 | 170,113.493 |
| Income Before Tax Ratio
| 0.03 | 0.072 | 0.085 | 0.125 | 0.074 | 0.072 | 0.104 | 0.201 | 0.128 | 0.076 | 0.158 | 0.058 | 0.147 | 0.087 | 0.09 | 0.069 | 0.1 |
| Income Tax Expense
| 5,978.789 | 14,311.178 | 5,166.462 | 4,707.655 | 2,959.455 | -7,732.994 | 6,695.882 | 4,922.307 | 3,801.868 | 1,922.799 | 3,229.398 | 2,520.782 | 4,862.861 | 49,120.97 | 42,390.771 | 26,610.926 | 51,908.926 |
| Net Income
| 67,145.003 | 34,101.341 | 49,072.248 | 68,386.72 | 36,580.118 | 46,734.666 | 40,647.901 | 79,356.54 | 47,600.211 | 25,648.568 | 48,769.019 | 14,689.346 | 41,977.565 | 54,632.527 | 56,808.643 | 46,416.392 | 39,724.433 |
| Net Income Ratio
| 0.094 | 0.051 | 0.076 | 0.117 | 0.068 | 0.086 | 0.089 | 0.189 | 0.118 | 0.071 | 0.155 | 0.048 | 0.13 | 0.024 | 0.026 | 0.024 | 0.023 |
| EPS
| 14,477 | 7,352.93 | 10,581 | 14,745 | 7,887.45 | 10,077 | 8,765 | 17,111 | 10,264 | 5,530 | 10,516 | 3,167 | 9,051 | 11,780 | 12,249 | 10,008 | 8,566 |
| EPS Diluted
| 14,477 | 7,352.93 | 10,581 | 14,745 | 7,887.45 | 10,077 | 8,765 | 17,111 | 10,264 | 5,530 | 10,516 | 3,167 | 9,051 | 11,780 | 12,249 | 9,650 | 8,566 |
| EBITDA
| 37,718.017 | 65,597.156 | 68,612.87 | 87,580.59 | 55,124.905 | 53,531.057 | 21,132.737 | 21,824.985 | 20,612.113 | 15,329.665 | 19,706.258 | 22,563.534 | 59,240.26 | 313,398.593 | 317,921.135 | 247,425.046 | 275,141.844 |
| EBITDA Ratio
| 0.053 | 0.097 | 0.107 | 0.15 | 0.103 | 0.099 | 0.046 | 0.052 | 0.051 | 0.042 | 0.063 | 0.073 | 0.183 | 0.136 | 0.146 | 0.129 | 0.161 |