NICE Holdings Co Ltd Income Statement - NICE Holdings Co Ltd

Watchlist Manager

Watchlist

Price: 12 090 KRW 0.83% Market Closed

Market Cap: ₩444.4B

Metric	FY2016 Dec 2016	FY2017 Dec 2017	FY2018 Dec 2018	FY2019 Dec 2019	FY2020 Dec 2020	FY2021 Dec 2021	FY2022 Dec 2022	FY2023 Dec 2023	FY2024 Dec 2024	FY2025 Dec 2025
Revenue	1.3T	1.5T	1.5T	1.9T	2.1T	2.4T	2.8T	2.8T	3T	3.2T
Cost of Revenue	—	—	—	—	(441.8B)	(614.4B)	(715.9B)	(683.7B)	(659.1B)	(645.5B)
Gross Profit	—	—	—	—	1.6T	1.8T	2T	2.1T	2.4T	2.6T
Operating Expenses	(1.2T)	(1.3T)	(1.3T)	(1.7T)	(1.5T)	(1.7T)	(1.9T)	(2T)	(2.2T)	(2.4T)
Selling, General & Administrative	(1.1T)	(1.2T)	(1.2T)	(1.6T)	(1.3T)	(1.5T)	(1.7T)	(1.8T)	(2T)	(2.2T)
R&D	(12.1B)	(12.3B)	(8.9B)	(16B)	(23.6B)	(24.6B)	(34B)	(31.7B)	(29.6B)	(25.3B)
Depreciation & Amortization	(77.5B)	(82B)	(80.2B)	(118.9B)	(125.8B)	(160B)	(181.9B)	(186.4B)	(193.2B)	(199B)
Other Operating Expenses	0	0	0	0	0	400	(400)	(100)	(100)	(300)
Operating Income	126.9B	122.6B	154.6B	154.2B	153.1B	144.3B	145.2B	97B	174.3B	198.1B
Net Interest Income (Expense)	(3.3B)	(7.3B)	(25.5B)	21.5B	(32.2B)	4B	(30.5B)	(21.3B)	(9.4B)	(34.4B)
Interest Expense	7.4B	7.9B	10.7B	18.2B	18.8B	20.4B	34.4B	56.3B	57.6B	52.1B
Non-Recurring Items	(11.8B)	217m	24B	(8.8B)	(16.5B)	(1.4B)	(2.6B)	(35.8B)	7.9B	(2.1B)
Gain/Loss on Disposition of Assets	5.1B	14.9B	(90m)	1.1B	(1.5B)	(263.9m)	346.9m	1.2B	(241.5m)	(2.1B)
Total Other Income	3.5B	(6B)	10.3B	2.5B	(6.6B)	78.6m	(4.7B)	3.6B	(9.6B)	(21.7B)
Pre-Tax Income	120.3B	124.4B	163.2B	170.7B	96.3B	146.7B	107.8B	44.7B	163B	137.7B
Tax Provision	(29.5B)	(31.7B)	(34.8B)	(34.1B)	(45.3B)	(45.7B)	(38.8B)	(25.7B)	(62.1B)	(61.1B)
Income from Continuing Operations	90.8B	92.8B	128.4B	136.6B	51B	101.1B	69B	19B	100.9B	76.6B
Income to Minority Interest	(38.5B)	(43.5B)	(39.2B)	(48.5B)	(36B)	(42.9B)	(32.3B)	(15.1B)	(53.4B)	(38.9B)
Net Income	52.2B	49.2B	60.1B	29.2B	16.9B	58.2B	36.7B	3.9B	47.5B	37.6B
EPS (Diluted)	1 492.31	1 406.42	1 625.37	768.63	444.94	1 547.72	1 011.88	109.52	1 348.86	1 079.46