Nongshim Holdings Co.,Ltd. (072710.KS) - Quarterly Income Statement

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072710.KS
Financials

65500 (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 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	184,524.591	223,781.048	230,716.878	190,871.765	180,593.23	164,426.484	166,098.816	163,815.723	174,589.229	170,075.433	192,359.516	153,355.163	153,825.148	141,955.758	157,991.101	128,924.564	162,426.451	134,232.618	145,450.926	122,852.398	128,251.883	126,862.453	173,184.372	115,672.898	122,759.581	131,625.745	128,654.795	125,236.938	111,653.311	90,450.424	109,458.509	102,510.147	114,541.098	93,759.034	100,765.835	104,961.569	106,183.252	91,190.07	97,975.395	88,464.217	91,503.525	94,532.117	95,504.017	70,129.335	84,081.33	88,085.06	103,041.53	74,496.701	71,095.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	155,573.512	174,470.062	204,145.826	154,376.575	144,946.443	133,944.565	139,912.67	139,209.63	145,287.589	144,244.799	163,253.224	129,270.514	129,648.144	116,542.498	127,910.653	105,951.079	130,264.231	102,770.109	132,217.444	102,336.31	111,411.818	113,305.955	126,181.507	101,895.912	108,288.736	118,211.503	111,880.17	110,434.791	98,988.716	81,624.737	95,675.842	87,996.982	100,859.171	81,406.984	87,179.574	90,620.688	92,750.27	80,966.687	85,916.374	78,730.566	78,734.453	72,484.976	80,988.741	60,893.231	71,354.712	64,348.983	72,676.874	51,443.76	53,999.457	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	28,951.079	49,310.986	26,571.052	36,495.19	35,646.787	30,481.919	26,186.147	24,606.093	29,301.64	25,830.634	29,106.292	24,084.649	24,177.004	25,413.26	30,080.448	22,973.484	32,162.22	31,462.509	13,233.482	20,516.088	16,840.065	13,556.498	47,002.865	13,776.986	14,470.845	13,414.242	16,774.625	14,802.147	12,664.595	8,825.687	13,782.666	14,513.165	13,681.927	12,352.05	13,586.26	14,340.881	13,432.982	10,223.383	12,059.022	9,733.651	12,769.072	22,047.141	14,515.276	9,236.104	12,726.618	23,736.077	30,364.656	23,052.941	17,096.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.157	0.22	0.115	0.191	0.197	0.185	0.158	0.15	0.168	0.152	0.151	0.157	0.157	0.179	0.19	0.178	0.198	0.234	0.091	0.167	0.131	0.107	0.271	0.119	0.118	0.102	0.13	0.118	0.113	0.098	0.126	0.142	0.119	0.132	0.135	0.137	0.127	0.112	0.123	0.11	0.14	0.233	0.152	0.132	0.151	0.269	0.295	0.309	0.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	557.794	540.193	635.477	429.163	322.153	357.902	496.931	405.916	377.353	471.144	457.576	341.347	379.616	375.365	303.307	347.891	270.685	318.56	299.742	499.144	360.552	402.754	313.348	301.241	230.194	281.726	260.896	530.389	372.415	265.448	572.22	365.196	270.984	302.202	293.867	584.215	403.725	371.408	394.435	507.228	341.879	268.745	210.828	335.376	201.788	198.474	271.585	138.215	221.38	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	15,341.104	13,547.743	1,810.5	12,743.479	15,865.761	13,504.821	1,506.862	1,384.473	1,460.319	11,991.331	1,235.931	1,292.868	1,288.256	1,153.282	1,079.242	1,090.365	1,104.007	1,294.86	981.215	1,142.919	1,074.164	857.351	1,077.729	1,031.969	1,167.464	1,010.152	991.048	1,112.739	1,311.515	1,091.871	1,184.686	966.691	1,044.845	1,097.707	1,263.189	1,093.089	1,088.376	955.126	1,048.799	1,124.846	1,012.528	1,047.844	1,043.348	944.363	1,209.817	1,286.454	2,761.574	725.175	1,017.698	13.225	0	9.335	16.986	13.977	0	13.58	14.459	13.842	0	16.155	18.327	16.691	0	14.798	15.624	9.025	0	14.214	15.95	14.776
Selling & Marketing Expenses Numbers are in millions	-1,342.395	2,580.629	2,664.085	2,568.025	2,903.1	2,377.691	2,606.269	2,815.259	3,310.33	0	2,500.673	2,180.401	2,255.986	1,982.589	2,216.049	1,638.207	2,922.166	2,111.967	1,485.89	1,999.479	2,240.328	2,091.677	2,032.193	1,621.926	1,873.997	2,369.323	2,175.095	1,997.716	2,046.496	1,621.467	1,606.406	1,452.538	1,740.511	1,479.262	1,633.129	1,568.746	1,575.048	1,506.844	1,410.425	1,434.829	1,705.007	1,166.963	1,104.116	1,198.521	1,309.344	1,080.995	1,158.443	985.734	968.688	27.232	0	27.341	39.267	35.57	0	25.545	31.409	41.144	0	22.989	35.324	29.628	0	23.919	25.766	32.388	0	17.735	29.379	31.52
SG&A Numbers are in millions	13,998.709	13,547.743	13,106.803	12,743.479	15,865.761	13,504.821	4,113.131	4,199.732	4,770.649	11,991.331	3,736.604	3,473.269	3,544.242	3,135.871	3,295.291	2,728.572	4,026.173	3,406.827	2,467.105	3,142.398	3,314.492	2,949.028	3,109.922	2,653.895	3,041.461	3,379.475	3,166.143	3,110.455	3,358.011	2,713.338	2,791.092	2,419.229	2,785.356	2,576.969	2,896.318	2,661.835	2,663.424	2,461.97	2,459.224	2,559.675	2,717.535	2,214.807	2,147.464	2,142.884	2,519.161	2,367.449	3,920.017	1,710.909	1,986.386	40.457	0	36.676	56.253	49.547	0	39.125	45.868	54.986	0	39.144	53.651	46.319	0	38.717	41.39	41.413	0	31.949	45.329	46.296
Other Expenses Numbers are in millions	-710.941	-27,095.486	-799.127	-25,486.958	-31,731.521	-357.902	9,449.043	8,512.828	8,451.87	-23,982.662	180.055	169.653	278.542	276.717	253.014	178.214	175.952	377.113	661.847	217.52	156.094	12.223	279.652	101.332	-268.352	33.802	-114.279	253.164	37.962	-111.514	-131.876	282.586	5.032	154.112	483.807	-1,027.958	72.479	194.092	-773.808	415.388	255.512	144.957	-217.602	910.524	-576.61	274.31	140.095	243.513	301.965	734.222	0	0.049	0.018	749.467	0	0.012	0.001	0.002	0	0.05	0.079	-9.923	0	0.087	0.067	0.046	0	-679.648	0.046	0.039
Operating Expenses Numbers are in millions	15,267.444	-13,547.743	14,541.407	-12,743.479	-15,865.76	13,504.821	14,059.105	13,118.476	13,599.872	-11,991.331	12,255.2	11,372.974	11,088.804	12,362.156	11,772.547	9,844.765	11,681.045	9,876.79	1,398.367	12,023.926	11,501.066	11,235.557	12,818.996	11,483.878	11,470.927	11,784.621	12,344.795	11,817.83	11,666.277	10,798.502	12,935.436	10,642.982	10,833.422	10,624.04	11,065.741	10,701.662	10,259.315	9,889.95	10,938.93	10,106.379	9,843.621	8,921.168	9,106.12	8,270.22	9,709.345	9,345.61	15,765.92	6,813.19	8,728.047	774.679	0	799.861	853.009	799.014	0	798.197	1,225.971	780.512	0	739.58	783.743	765.165	0	599.406	636.754	689.554	0	517.76	539.043	542.393
Operating Income Numbers are in millions	13,683.635	35,763.243	12,029.645	23,751.711	19,781.027	16,977.098	12,127.042	11,144.795	15,701.768	25,187.735	16,914.492	12,711.675	13,088.201	13,051.104	18,807.902	13,128.719	20,481.175	21,585.72	11,835.114	8,492.162	7,309.015	13,620.536	10,923.672	9,846.746	6,729.62	13,606.479	11,072.779	16,206.058	9,059.052	10,721.722	9,577.829	12,592.881	10,039.061	54,642.937	14,513.302	14,030.942	17,053.864	10,084.22	4,869.586	5,790.115	7,913.101	13,125.973	16,961.451	11,355.677	10,410.659	14,390.467	15,368.316	18,063.043	10,436.437	19,220.595	0	-799.863	-853.009	19,011.267	0	10,154.561	11,701.835	18,422.563	0	17,862.422	19,776.967	12,554.964	0	4,935.453	9,437.909	14,044.653	0	11,533.312	10,848.607	18,501.315
Operating Income Ratio Numbers are in millions	0.074	0.16	0.052	0.124	0.11	0.103	0.073	0.068	0.09	0.148	0.088	0.083	0.085	0.092	0.119	0.102	0.126	0.161	0.081	0.069	0.057	0.107	0.063	0.085	0.055	0.103	0.086	0.129	0.081	0.119	0.088	0.123	0.088	0.583	0.144	0.134	0.161	0.111	0.05	0.065	0.086	0.139	0.178	0.162	0.124	0.163	0.149	0.242	0.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1,019.496	-553.21	0.906	-1,319.896	-772.606	-93.057	-67	-1,869.65	-2,516.893	-11,190.427	-396.465	-950.663	-304.156	547.176	140.789	-164.197	-154.017	-164.258	320.859	-926.585	1,230.723	10,969.583	-23,628.157	6,859.298	2,554.277	12,145.254	5,938.309	12,994.168	10,104.905	11,916.478	7,514.095	8,804.428	6,539.176	52,165.177	11,243.12	8,381.867	13,144.703	8,981.823	1,873.054	5,409.825	4,611.33	-1,123.914	10,866.681	12,762.17	4,669.865	-1,669.649	1,231.279	2,104.113	1,115.409	19,310.858	0	-640.515	-663.93	18,810.64	0	9,988.583	11,986.005	18,239.442	0	17,667.475	19,659.458	12,402.43	0	4,671.985	9,307.548	14,127.289	0	10,759.864	10,722.893	18,363.044
Income Before Tax Numbers are in millions	12,664.139	35,210.033	12,030.552	22,431.815	19,008.421	16,884.041	12,060.042	9,275.144	13,184.875	13,997.308	16,186.561	11,761.011	12,784.045	13,598.28	18,448.689	12,964.522	20,327.158	21,421.462	12,155.974	7,565.577	6,569.722	13,290.524	10,555.711	9,152.406	5,554.195	13,774.875	10,368.138	15,978.485	11,103.223	9,943.663	8,361.325	12,674.611	9,387.681	53,893.187	13,763.639	12,021.086	16,318.37	9,315.256	2,993.145	5,037.097	7,536.781	12,002.059	16,275.837	13,728.054	7,687.138	12,720.818	15,830.015	18,343.864	9,483.761	18,536.179	0	-1,440.376	-1,516.939	18,011.626	0	9,190.386	10,760.034	17,458.93	0	16,927.895	18,875.715	11,637.265	0	4,072.579	8,670.794	13,437.735	0	10,242.104	10,183.85	17,820.651
Income Before Tax Ratio Numbers are in millions	0.069	0.157	0.052	0.118	0.105	0.103	0.073	0.057	0.076	0.082	0.084	0.077	0.083	0.096	0.117	0.101	0.125	0.16	0.084	0.062	0.051	0.105	0.061	0.079	0.045	0.105	0.081	0.128	0.099	0.11	0.076	0.124	0.082	0.575	0.137	0.115	0.154	0.102	0.031	0.057	0.082	0.127	0.17	0.196	0.091	0.144	0.154	0.246	0.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	3,396.028	3,000.883	1,725.585	1,892.261	1,817.961	542.982	11,792.999	448.775	987.603	1,081.801	1,157.938	1,268.082	1,682.626	1,057.816	982.243	1,104.248	1,599.3	1,021.864	765.673	417.546	940.98	835.257	-10,082.388	828.792	796.499	724.103	954.208	1,643.31	133.644	3,964.719	656.056	1,166.774	566.365	2,533.112	904.862	1,147.809	1,177.579	571.619	-451.033	508.133	618.291	1,247.408	840.274	336.92	1,403.135	765.722	973.837	1,665.175	585.588	-0.129	0	-0.617	687.258	-104.475	0	490.986	-609.474	409.918	0	635.06	885.673	-140.23	0	799.823	1,015.015	4,737.886	0	857.083	-529.782	758.703
Net Income Numbers are in millions	24,209.162	32,215.765	13,161.646	20,501.234	17,133.736	16,348.387	261.029	8,784.225	12,130.07	12,926.016	15,007.619	10,458.529	11,059.955	12,546.145	17,434.75	11,842.137	18,694.4	20,415.433	11,383.442	7,132.137	5,599.199	12,465.341	20,638.19	8,309.869	4,726.576	13,060.031	9,402.845	14,326.353	10,907.687	6,011.017	7,693.869	11,483.61	8,782.179	51,396.882	12,848.181	10,854.539	15,114.149	8,783.342	3,428.995	4,521.426	6,894.95	10,803.197	15,430.955	15,271.807	6,093.629	11,972.628	14,136.528	16,724.326	8,760.343	18,536.309	0	-1,439.759	-2,204.196	18,116.101	0	8,699.4	11,369.508	17,049.012	0	16,292.835	17,990.043	11,777.495	0	3,272.756	7,655.779	8,699.849	0	9,385.021	10,713.631	17,061.948
Net Income Ratio Numbers are in millions	0.131	0.144	0.057	0.107	0.095	0.099	0.002	0.054	0.069	0.076	0.078	0.068	0.072	0.088	0.11	0.092	0.115	0.152	0.078	0.058	0.044	0.098	0.119	0.072	0.039	0.099	0.073	0.114	0.098	0.066	0.07	0.112	0.077	0.548	0.128	0.103	0.142	0.096	0.035	0.051	0.075	0.114	0.162	0.218	0.072	0.136	0.137	0.224	0.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	5,219.98	6,946.36	2,837.91	4,420.47	3,694.38	3,525.04	56.28	1,894.06	2,615.5	2,787.12	3,240.48	2,255	2,385	2,705	3,759.3	2,553	4,031	4,402	2,454.51	1,538	1,207	2,688	4,450.01	1,792	1,019	2,816	2,027.45	3,089	2,352	1,296	1,658.96	2,476	1,894	11,082	2,770.34	2,340	3,259	1,894	739.36	975	1,487	2,329	3,327.22	3,293	1,314	2,582	3,048.03	3,606	1,889	3,997	-383	-310.44	-475.27	3,906	3,777	1,876	2,451	3,676	2,317	3,513	3,879	2,539	5,740	706	1,651	1,876	1,265.83	2,031.58	2,359	3,758.26
EPS Diluted Numbers are in millions	5,219.98	6,946.36	2,837.91	4,420.47	3,694.38	3,525.04	56.28	1,894.06	2,615.5	2,787.12	3,240.48	2,255	2,385	2,705	3,759.3	2,553	4,031	4,402	2,454.51	1,538	1,207	2,688	4,450.01	1,792	1,019	2,816	2,027.45	3,089	2,352	1,296	1,658.96	2,476	1,894	11,082	2,770.34	2,340	3,259	1,894	739.36	975	1,487	2,329	3,327.22	3,293	1,314	2,582	3,048.03	3,606	1,889	3,997	-383	-310.44	-475.27	3,906	3,777	1,876	2,451	3,676	2,317	3,513	3,879	2,539	5,513	706	1,619	1,707	341.83	2,031.58	2,088	3,758.26
EBITDA Numbers are in millions	17,499.729	49,310.986	15,596.005	36,495.19	35,646.787	30,481.919	16,505.921	13,974.153	17,409.779	25,830.634	19,909.598	15,432.802	16,329.564	16,942.651	22,319.193	16,550.991	23,986.425	24,723.98	16,012.214	11,526.972	8,551.882	-6,054.735	37,549.357	5,240.982	5,392.963	5,350.236	7,267.31	6,385.945	6,553.669	925.814	3,506.764	7,721.968	5,916.068	4,680.186	5,649.014	5,422.622	6,235.876	3,304.6	3,009.576	2,249.101	5,614.072	15,596.44	7,990.679	6,395.249	2,805.663	15,369.399	18,066.259	19,254.743	8,673.71	19,229.305	0	-790.336	-798.909	19,107.885	0	-707.076	-1,137.16	-738.545	0	-669.087	-703.599	-722.175	0	-495.529	-388.642	-564.98	0	-1,051.384	-388.536	-426.526
EBITDA Ratio Numbers are in millions	0.095	0.22	0.068	0.191	0.197	0.185	0.099	0.085	0.1	0.152	0.104	0.101	0.106	0.119	0.141	0.128	0.148	0.184	0.11	0.094	0.067	-0.048	0.217	0.045	0.044	0.041	0.056	0.051	0.059	0.01	0.032	0.075	0.052	0.05	0.056	0.052	0.059	0.036	0.031	0.025	0.061	0.165	0.084	0.091	0.033	0.174	0.175	0.258	0.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Nongshim Holdings Co.,Ltd.

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