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Namyang Dairy Products Co Ltd
KRX:003920

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Namyang Dairy Products Co Ltd Logo
Namyang Dairy Products Co Ltd
KRX:003920
Watchlist
Price: 517 000 KRW
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

996.8B
-0.1%
Revenue
Growth Rates:
1 Year
+3%
3 Years
+5%
5 Years
-8%
7 Years
-20%
10 Years
-19%
-72.4B
-33%
Operating Income
Growth Rates:
1 Year
+17%
3 Years
+6%
5 Years
-
7 Years
-
10 Years
-315%
-51.9B
+1%
Net Income
Growth Rates:
1 Year
+18%
3 Years
-21%
5 Years
-
7 Years
-
10 Years
-13%

Earnings Waterfall
Namyang Dairy Products Co Ltd

Revenue
996.8B KRW
Cost of Revenue
-808.4B KRW
Gross Profit
188.4B KRW
Operating Expenses
-260.7B KRW
Operating Income
-72.4B KRW
Other Expenses
20.5B KRW
Net Income
-51.9B KRW

Income Statement
Namyang Dairy Products Co Ltd

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 229 856
N/A
1 216 777
-1%
1 196 938
-2%
1 173 189
-2%
1 151 706
-2%
1 142 086
-1%
1 173 722
+3%
1 194 745
+2%
1 215 046
+2%
1 224 457
+1%
1 225 087
+0%
1 227 277
+0%
1 239 168
+1%
1 218 124
-2%
1 196 056
-2%
1 192 568
0%
1 166 972
-2%
1 151 803
-1%
1 119 767
-3%
1 093 528
-2%
1 079 745
-1%
1 074 744
0%
1 071 431
0%
1 045 160
-2%
1 030 827
-1%
1 011 251
-2%
991 496
-2%
982 066
-1%
948 926
-3%
948 342
0%
943 770
0%
938 005
-1%
956 084
+2%
959 443
+0%
954 568
-1%
968 089
+1%
964 660
0%
970 416
+1%
996 780
+3%
997 371
+0%
996 763
0%
Gross Profit
Cost of Revenue
(913 618)
(916 989)
(905 566)
(880 371)
(858 289)
(841 387)
(856 220)
(869 771)
(874 049)
(881 854)
(883 415)
(887 152)
(902 178)
(890 729)
(880 516)
(884 568)
(866 281)
(855 919)
(835 093)
(815 457)
(810 498)
(807 681)
(808 276)
(793 820)
(783 606)
(783 099)
(775 624)
(777 517)
(778 495)
(778 376)
(786 660)
(794 364)
(805 487)
(817 878)
(811 484)
(817 266)
(814 565)
(808 958)
(820 840)
(809 905)
(808 374)
Gross Profit
316 241
N/A
299 791
-5%
291 374
-3%
292 821
+0%
293 418
+0%
300 700
+2%
317 503
+6%
324 975
+2%
340 996
+5%
342 605
+0%
341 674
0%
340 126
0%
336 990
-1%
327 394
-3%
315 539
-4%
307 999
-2%
300 691
-2%
295 884
-2%
284 674
-4%
278 071
-2%
269 247
-3%
267 064
-1%
263 156
-1%
251 340
-4%
247 221
-2%
228 151
-8%
215 871
-5%
204 550
-5%
170 432
-17%
169 968
0%
157 112
-8%
143 643
-9%
150 597
+5%
141 565
-6%
143 084
+1%
150 823
+5%
150 095
0%
161 458
+8%
175 941
+9%
187 466
+7%
188 390
+0%
Operating Income
Operating Expenses
(333 691)
(330 172)
(332 591)
(319 911)
(319 476)
(314 077)
(316 552)
(317 949)
(320 865)
(319 671)
(310 856)
(302 305)
(295 162)
(289 788)
(290 592)
(294 102)
(295 611)
(290 577)
(279 204)
(271 336)
(260 660)
(258 404)
(255 442)
(246 729)
(246 803)
(249 571)
(249 828)
(252 300)
(247 576)
(240 343)
(236 588)
(231 397)
(228 451)
(227 644)
(228 004)
(231 028)
(236 902)
(241 731)
(242 977)
(241 933)
(260 744)
Selling, General & Administrative
(330 972)
(326 099)
(327 160)
(314 495)
(314 165)
(308 934)
(311 492)
(313 052)
(316 051)
(314 947)
(306 299)
(297 764)
(290 672)
(284 827)
(285 289)
(288 091)
(289 038)
(283 870)
(272 257)
(264 599)
(254 082)
(251 513)
(248 211)
(239 017)
(238 387)
(240 951)
(240 819)
(243 051)
(237 468)
(230 286)
(226 845)
(222 169)
(220 378)
(219 829)
(220 379)
(223 344)
(229 211)
(234 009)
(235 240)
(234 236)
(253 198)
Depreciation & Amortization
(2 721)
(4 076)
(5 434)
(5 418)
(5 311)
(5 142)
(5 060)
(4 897)
(4 814)
(4 724)
(4 556)
(4 540)
(4 490)
(4 960)
(5 302)
(6 010)
(6 573)
(6 706)
(6 945)
(6 735)
(6 578)
(6 891)
(7 233)
(7 714)
(8 417)
(8 621)
(9 009)
(9 249)
(10 108)
(10 057)
(9 743)
(9 227)
(8 073)
(7 815)
(7 625)
(7 684)
(7 691)
(7 722)
(7 737)
(7 697)
(7 546)
Other Operating Expenses
0
3
3
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
Operating Income
(17 453)
N/A
(30 384)
-74%
(41 219)
-36%
(27 092)
+34%
(26 058)
+4%
(13 377)
+49%
951
N/A
7 025
+639%
20 131
+187%
22 932
+14%
30 816
+34%
37 820
+23%
41 828
+11%
37 607
-10%
24 948
-34%
13 898
-44%
5 080
-63%
5 307
+4%
5 470
+3%
6 735
+23%
8 587
+27%
8 659
+1%
7 712
-11%
4 609
-40%
417
-91%
(21 421)
N/A
(33 957)
-59%
(47 750)
-41%
(77 145)
-62%
(70 375)
+9%
(79 476)
-13%
(87 754)
-10%
(77 854)
+11%
(86 080)
-11%
(84 919)
+1%
(80 204)
+6%
(86 807)
-8%
(80 273)
+8%
(67 037)
+16%
(54 467)
+19%
(72 354)
-33%
Pre-Tax Income
Interest Income Expense
6 145
6 001
5 399
6 990
7 239
6 922
8 733
6 708
6 781
6 650
5 314
5 157
6 816
5 560
8 556
6 526
4 085
3 839
(1 019)
2 378
(5 879)
207
2 216
652
14 690
(4 865)
4 417
9 606
8 306
24 099
13 230
11 054
5 888
5 691
9 976
12 474
8 120
7 506
3 594
(647)
2 346
Gain/Loss on Disposition of Assets
718
701
688
356
22 114
22 150
22 065
22 183
221
211
435
437
299
337
408
384
334
0
236
454
5 939
5 948
31 973
31 674
26 473
26 497
307
259
984
921
916
1 125
121
112
155
(38)
(47)
202
592
665
668
Total Other Income
(23 524)
(24 432)
(17 411)
(13 949)
(2 867)
(2 450)
(343)
61
10 897
10 353
9 863
9 690
(2 985)
(2 802)
(1 657)
(1 033)
487
(48)
(768)
(1 263)
(903)
(278)
(1 223)
(2 053)
(2 630)
(2 891)
(1 083)
(407)
(998)
(129)
(1 138)
(1 225)
(1 788)
(2 137)
(1 689)
(1 251)
(18 486)
(18 643)
(18 820)
(18 723)
454
Pre-Tax Income
(34 113)
N/A
(48 114)
-41%
(52 544)
-9%
(33 696)
+36%
427
N/A
13 246
+3 002%
31 407
+137%
35 979
+15%
38 030
+6%
40 146
+6%
46 428
+16%
53 106
+14%
45 958
-13%
40 703
-11%
32 255
-21%
19 774
-39%
9 986
-49%
9 098
-9%
3 919
-57%
8 303
+112%
7 745
-7%
14 536
+88%
40 680
+180%
34 883
-14%
38 950
+12%
(2 679)
N/A
(30 316)
-1 032%
(38 292)
-26%
(68 852)
-80%
(45 486)
+34%
(66 470)
-46%
(76 803)
-16%
(73 632)
+4%
(82 414)
-12%
(76 477)
+7%
(69 020)
+10%
(97 220)
-41%
(91 208)
+6%
(81 670)
+10%
(73 171)
+10%
(68 886)
+6%
Net Income
Tax Provision
(11 427)
(7 532)
(5 522)
6 493
(263)
(6 493)
(10 451)
(12 311)
(11 373)
(9 009)
(10 614)
(11 279)
(8 782)
(7 613)
(7 445)
(3 929)
(4 965)
(4 741)
(1 622)
(2 885)
(5 729)
(7 446)
(14 643)
(13 440)
(9 719)
(283)
7 293
9 347
15 351
10 398
15 174
17 013
14 741
16 379
14 784
13 172
18 778
13 321
9 750
6 731
1 786
Income from Continuing Operations
(45 539)
(55 645)
(58 064)
(27 202)
164
6 753
20 955
23 667
26 657
31 137
35 814
41 827
37 176
33 089
24 809
15 844
5 021
4 356
2 296
5 417
2 015
7 090
26 037
21 443
29 231
(2 962)
(23 023)
(28 946)
(53 500)
(35 088)
(51 296)
(59 789)
(58 891)
(66 035)
(61 693)
(55 848)
(78 442)
(77 886)
(71 920)
(66 440)
(67 100)
Net Income (Common)
(45 715)
N/A
(54 584)
-19%
(55 516)
-2%
(24 668)
+56%
125
N/A
5 417
+4 234%
16 823
+211%
19 000
+13%
21 401
+13%
24 999
+17%
28 755
+15%
33 584
+17%
29 849
-11%
26 566
-11%
19 916
-25%
12 717
-36%
4 025
-68%
3 492
-13%
1 838
-47%
4 344
+136%
1 612
-63%
5 687
+253%
20 903
+268%
17 214
-18%
23 469
+36%
(2 385)
N/A
(18 495)
-675%
(23 252)
-26%
(42 972)
-85%
(28 185)
+34%
(41 202)
-46%
(48 022)
-17%
(47 301)
+2%
(53 038)
-12%
(49 552)
+7%
(44 858)
+9%
(63 003)
-40%
(62 092)
+1%
(57 124)
+8%
(52 586)
+8%
(51 853)
+1%
EPS (Diluted)
-45 715
N/A
-54 584
-19%
-55 516
-2%
-24 668
+56%
125
N/A
5 417
+4 234%
16 823
+211%
19 000
+13%
21 401
+13%
24 999
+17%
28 755
+15%
33 584
+17%
29 849
-11%
26 566
-11%
19 916
-25%
12 717
-36%
4 025
-68%
3 492
-13%
1 838
-47%
4 344
+136%
1 612
-63%
5 687
+253%
20 903
+268%
17 214
-18%
23 469
+36%
-2 385
N/A
-18 495
-675%
-23 252
-26%
-42 972
-85%
-28 185
+34%
-60 616.84
-115%
-70 651.25
-17%
-69 590.49
+2%
-78 030.8
-12%
-72 901.23
+7%
-65 995.44
+9%
-92 690.59
-40%
-91 350.92
+1%
-84 041.63
+8%
-77 365.72
+8%
-76 286.46
+1%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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