
Naver Corp
KRX:035420

Income Statement
Earnings Waterfall
Naver Corp
Revenue
|
10.7T
KRW
|
Operating Expenses
|
-8.8T
KRW
|
Operating Income
|
2T
KRW
|
Other Expenses
|
-66.4B
KRW
|
Net Income
|
1.9T
KRW
|
Income Statement
Naver Corp
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 758 479
N/A
|
2 873 299
+4%
|
2 968 811
+3%
|
3 109 337
+5%
|
3 253 930
+5%
|
3 450 640
+6%
|
3 656 525
+6%
|
3 829 070
+5%
|
4 022 630
+5%
|
4 167 596
+4%
|
4 309 946
+3%
|
4 497 547
+4%
|
4 678 469
+4%
|
4 905 281
+5%
|
5 139 266
+5%
|
5 336 304
+4%
|
5 586 905
+5%
|
5 788 707
+4%
|
4 995 595
-14%
|
4 693 736
-6%
|
4 356 240
-7%
|
4 000 072
-8%
|
4 705 610
+18%
|
4 970 534
+6%
|
5 304 146
+7%
|
5 648 521
+6%
|
6 036 028
+7%
|
6 402 504
+6%
|
6 817 600
+6%
|
7 163 752
+5%
|
7 545 984
+5%
|
7 876 061
+4%
|
8 220 079
+4%
|
8 655 299
+5%
|
9 017 422
+4%
|
9 405 383
+4%
|
9 670 644
+3%
|
9 916 256
+3%
|
10 118 838
+2%
|
10 389 103
+3%
|
10 737 719
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(2 346)
|
0
|
0
|
0
|
(8 062)
|
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
|
|
Gross Profit |
0
N/A
|
0
N/A
|
779 050
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
979 219
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 000 279)
|
(2 107 026)
|
(2 199 904)
|
(2 310 500)
|
(2 423 705)
|
(2 557 960)
|
(2 672 472)
|
(2 792 040)
|
(2 920 589)
|
(3 031 586)
|
(3 161 387)
|
(3 319 202)
|
(3 499 281)
|
(3 780 042)
|
(4 048 052)
|
(4 336 910)
|
(4 644 372)
|
(4 896 909)
|
(3 967 491)
|
(3 600 862)
|
(3 201 214)
|
(2 759 508)
|
(3 543 852)
|
(3 803 539)
|
(4 088 803)
|
(4 436 129)
|
(4 796 094)
|
(5 104 524)
|
(5 492 122)
|
(5 825 319)
|
(6 207 026)
|
(6 556 632)
|
(6 915 414)
|
(7 321 930)
|
(7 647 548)
|
(7 985 571)
|
(8 181 823)
|
(8 354 105)
|
(8 456 657)
|
(8 581 833)
|
(8 758 456)
|
|
Selling, General & Administrative |
(1 861 414)
|
(1 963 103)
|
(2 051 779)
|
(2 157 471)
|
(2 270 766)
|
(2 401 945)
|
(2 515 690)
|
(2 623 792)
|
(2 757 651)
|
(2 854 685)
|
(2 986 570)
|
(3 132 431)
|
(3 293 025)
|
0
|
0
|
0
|
(4 383 305)
|
0
|
0
|
0
|
(2 946 464)
|
0
|
0
|
0
|
(3 764 364)
|
0
|
0
|
0
|
(5 058 677)
|
0
|
0
|
0
|
(6 354 506)
|
0
|
0
|
0
|
(7 599 484)
|
0
|
0
|
0
|
(8 084 940)
|
|
Depreciation & Amortization |
(138 864)
|
(143 921)
|
(148 124)
|
(150 684)
|
(152 939)
|
(153 670)
|
(156 782)
|
(160 185)
|
(162 938)
|
(168 839)
|
(174 817)
|
(186 771)
|
(206 256)
|
0
|
0
|
0
|
(261 067)
|
0
|
0
|
0
|
(254 750)
|
0
|
0
|
0
|
(324 440)
|
0
|
0
|
0
|
(433 445)
|
0
|
0
|
0
|
(560 909)
|
0
|
0
|
0
|
(582 339)
|
0
|
0
|
0
|
(673 516)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(2 345)
|
0
|
(2 345)
|
0
|
(8 063)
|
0
|
(8 062)
|
0
|
0
|
0
|
(3 780 042)
|
(4 048 052)
|
(4 336 910)
|
0
|
(4 896 909)
|
(3 967 491)
|
(3 600 862)
|
0
|
(2 759 508)
|
(3 543 852)
|
(3 803 539)
|
0
|
(4 436 129)
|
(4 796 094)
|
(5 104 524)
|
(0)
|
(5 825 319)
|
(6 207 026)
|
(6 556 632)
|
(0)
|
(7 321 930)
|
(7 647 548)
|
(7 985 571)
|
0
|
(8 354 105)
|
(8 456 657)
|
(8 581 833)
|
0
|
|
Operating Income |
758 200
N/A
|
766 273
+1%
|
766 561
+0%
|
798 837
+4%
|
830 225
+4%
|
892 680
+8%
|
975 991
+9%
|
1 037 030
+6%
|
1 102 041
+6%
|
1 136 011
+3%
|
1 148 560
+1%
|
1 178 347
+3%
|
1 179 188
+0%
|
1 125 240
-5%
|
1 091 215
-3%
|
999 393
-8%
|
942 533
-6%
|
891 796
-5%
|
1 028 101
+15%
|
1 092 872
+6%
|
1 155 026
+6%
|
1 240 563
+7%
|
1 161 758
-6%
|
1 166 996
+0%
|
1 215 343
+4%
|
1 212 393
0%
|
1 239 935
+2%
|
1 297 981
+5%
|
1 325 478
+2%
|
1 338 432
+1%
|
1 338 958
+0%
|
1 319 429
-1%
|
1 304 664
-1%
|
1 333 369
+2%
|
1 369 875
+3%
|
1 419 812
+4%
|
1 488 820
+5%
|
1 562 152
+5%
|
1 662 180
+6%
|
1 807 269
+9%
|
1 979 263
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
54 823
|
69 125
|
71 518
|
45 947
|
34 565
|
19 940
|
7 039
|
20 761
|
24 935
|
43 189
|
67 107
|
76 982
|
74 124
|
28 185
|
(13 003)
|
(59 697)
|
(11 904)
|
(243 399)
|
(213 925)
|
(212 986)
|
263 966
|
(7 864)
|
(58 210)
|
(30 708)
|
496 288
|
52 769
|
134 947
|
156 984
|
953 218
|
(197 677)
|
(471 848)
|
(510 008)
|
(202 304)
|
(691 097)
|
(452 179)
|
(360 112)
|
157 019
|
(338 971)
|
(381 795)
|
(421 269)
|
32 042
|
|
Non-Reccuring Items |
(130 274)
|
(131 800)
|
(1 528)
|
(2 216)
|
(19 822)
|
(19 743)
|
(7 411)
|
(6 534)
|
7 704
|
8 775
|
(7 336)
|
(5 852)
|
(19 771)
|
0
|
0
|
0
|
269 974
|
0
|
0
|
0
|
25 433
|
0
|
0
|
0
|
21 073
|
0
|
0
|
0
|
(13 078)
|
0
|
0
|
0
|
(75 584)
|
0
|
0
|
0
|
(56 459)
|
0
|
0
|
0
|
270 449
|
|
Gain/Loss on Disposition of Assets |
2 130
|
2 437
|
1 233
|
1 281
|
1 389
|
993
|
28 184
|
27 973
|
27 867
|
27 818
|
693
|
885
|
1 040
|
0
|
0
|
0
|
2 533
|
0
|
0
|
0
|
1 436
|
0
|
0
|
0
|
2 584
|
0
|
0
|
0
|
2 678
|
0
|
0
|
0
|
203 243
|
0
|
0
|
0
|
3 108
|
0
|
0
|
0
|
128 534
|
|
Total Other Income |
(26 034)
|
(8 253)
|
(22 915)
|
(25 477)
|
(23 135)
|
(39 142)
|
(22 176)
|
(20 579)
|
(30 776)
|
(33 471)
|
(32 975)
|
(41 332)
|
(38 752)
|
(8 694)
|
149 756
|
154 058
|
(91 463)
|
397 400
|
250 779
|
346 295
|
(54 604)
|
388 810
|
399 769
|
380 573
|
(101 728)
|
373 248
|
621 299
|
674 661
|
(141 897)
|
817 395
|
707 097
|
644 487
|
(146 302)
|
301 384
|
183 888
|
171 696
|
(111 093)
|
801 804
|
790 846
|
833 975
|
(88 105)
|
|
Pre-Tax Income |
658 844
N/A
|
697 783
+6%
|
814 870
+17%
|
818 374
+0%
|
823 222
+1%
|
854 729
+4%
|
981 627
+15%
|
1 058 649
+8%
|
1 131 771
+7%
|
1 182 322
+4%
|
1 176 047
-1%
|
1 209 028
+3%
|
1 195 829
-1%
|
1 144 731
-4%
|
1 227 968
+7%
|
1 093 754
-11%
|
1 111 672
+2%
|
1 045 798
-6%
|
1 064 956
+2%
|
1 226 182
+15%
|
1 391 256
+13%
|
1 621 508
+17%
|
1 503 317
-7%
|
1 516 861
+1%
|
1 633 559
+8%
|
1 638 412
+0%
|
1 996 182
+22%
|
2 129 626
+7%
|
2 126 400
0%
|
1 958 150
-8%
|
1 574 207
-20%
|
1 453 907
-8%
|
1 083 717
-25%
|
943 656
-13%
|
1 101 584
+17%
|
1 231 396
+12%
|
1 481 396
+20%
|
2 024 985
+37%
|
2 071 231
+2%
|
2 219 975
+7%
|
2 322 184
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(237 182)
|
(266 712)
|
(258 113)
|
(266 330)
|
(229 003)
|
(216 291)
|
(277 576)
|
(290 488)
|
(360 864)
|
(378 307)
|
(413 441)
|
(433 052)
|
(423 173)
|
(432 441)
|
(405 475)
|
(418 705)
|
(488 756)
|
(484 931)
|
(458 277)
|
(448 416)
|
(470 550)
|
(495 177)
|
(508 788)
|
(517 843)
|
(492 535)
|
(479 319)
|
(492 213)
|
(546 903)
|
(648 669)
|
(643 648)
|
(641 783)
|
(612 655)
|
(410 537)
|
(378 219)
|
(407 905)
|
(413 066)
|
(496 379)
|
(527 819)
|
(528 724)
|
(503 597)
|
(390 208)
|
|
Income from Continuing Operations |
421 662
|
431 070
|
556 756
|
552 043
|
594 219
|
638 437
|
704 050
|
768 161
|
770 907
|
804 015
|
762 606
|
775 976
|
772 656
|
712 289
|
822 493
|
675 048
|
622 916
|
560 867
|
606 679
|
777 766
|
920 706
|
1 126 331
|
994 528
|
999 018
|
1 141 024
|
1 159 094
|
1 503 970
|
1 582 724
|
1 477 731
|
1 314 502
|
932 425
|
841 253
|
673 180
|
565 437
|
693 678
|
818 331
|
985 018
|
1 497 166
|
1 542 507
|
1 716 378
|
1 931 976
|
|
Income to Minority Interest |
2 694
|
2 745
|
2 373
|
2 290
|
1 760
|
1 600
|
608
|
(3 715)
|
(9 767)
|
(15 544)
|
(13 214)
|
(11 067)
|
2 778
|
19 643
|
377
|
32 701
|
20 911
|
51 555
|
34 137
|
5 785
|
13 601
|
(29 706)
|
7 679
|
7 754
|
3 865
|
4 549
|
(10 777)
|
(3 897)
|
15 741
|
36 030
|
73 766
|
89 999
|
87 081
|
78 696
|
34 822
|
28 954
|
27 304
|
(29 332)
|
(3 950)
|
(33 209)
|
(8 739)
|
|
Net Income (Common) |
454 457
N/A
|
460 114
+1%
|
544 449
+18%
|
507 475
-7%
|
518 746
+2%
|
549 066
+6%
|
637 211
+16%
|
714 478
+12%
|
749 306
+5%
|
789 370
+5%
|
749 898
-5%
|
769 407
+3%
|
772 880
+0%
|
732 620
-5%
|
823 691
+12%
|
708 603
-14%
|
648 813
-8%
|
613 290
-5%
|
428 284
-30%
|
454 743
+6%
|
583 052
+28%
|
638 155
+9%
|
706 206
+11%
|
826 246
+17%
|
1 002 087
+21%
|
16 127 779
+1 509%
|
16 508 169
+2%
|
16 594 613
+1%
|
16 479 500
-1%
|
1 340 183
-92%
|
995 841
-26%
|
920 902
-8%
|
749 900
-19%
|
633 772
-15%
|
718 139
+13%
|
836 924
+17%
|
1 001 969
+20%
|
1 457 481
+45%
|
1 528 204
+5%
|
1 672 816
+9%
|
1 912 900
+14%
|
|
EPS (Diluted) |
3 070.65
N/A
|
3 130.02
+2%
|
3 703.73
+18%
|
3 452.21
-7%
|
3 528.88
+2%
|
3 760.72
+7%
|
4 364.45
+16%
|
4 893.68
+12%
|
5 132.23
+5%
|
5 481.73
+7%
|
5 207.62
-5%
|
5 234.06
+1%
|
5 330.2
+2%
|
5 017.94
-6%
|
5 641.71
+12%
|
4 853.44
-14%
|
4 443.92
-8%
|
4 229.58
-5%
|
2 913.49
-31%
|
3 136.15
+8%
|
3 993.5
+27%
|
4 370.92
+9%
|
4 804.12
+10%
|
5 698.24
+19%
|
6 816.91
+20%
|
108 971.47
+1 499%
|
109 377.62
+0%
|
111 393.2
+2%
|
109 860.33
-1%
|
8 752.96
-92%
|
6 525.19
-25%
|
6 052.77
-7%
|
4 985.43
-18%
|
3 683.95
-26%
|
4 654.74
+26%
|
5 483.6
+18%
|
6 660.8
+21%
|
9 446.03
+42%
|
9 876.41
+5%
|
10 894.5
+10%
|
12 702.39
+17%
|