Nongshim Holdings Co Ltd
KRX:072710

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Nongshim Holdings Co Ltd Logo
Nongshim Holdings Co Ltd
KRX:072710
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Price: 92 000 KRW 1.21% Market Closed
Market Cap: ₩426.9B

Income Statement

Earnings Waterfall
Nongshim Holdings Co Ltd

Income Statement
Nongshim Holdings Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
4 208
2 934
3 856
3 775
3 784
4 044
4 163
4 306
4 304
4 111
4 050
3 925
3 806
3 736
3 695
3 668
3 678
3 585
3 365
3 143
2 838
2 735
2 776
2 858
3 081
3 183
3 345
3 474
3 421
3 296
3 067
2 765
2 509
2 277
2 067
1 964
1 890
1 918
2 252
2 752
3 659
4 681
5 622
6 428
6 999
7 352
7 402
7 308
6 922
0
0
0
Revenue
288 905
N/A
300 637
+4%
324 278
+8%
328 477
+1%
357 018
+9%
368 303
+3%
378 598
+3%
392 706
+4%
387 375
-1%
393 784
+2%
417 356
+6%
438 082
+5%
449 116
+3%
494 849
+10%
496 518
+0%
492 398
-1%
497 828
+1%
454 299
-9%
452 281
0%
479 507
+6%
496 615
+4%
537 074
+8%
543 849
+1%
528 617
-3%
543 243
+3%
537 802
-1%
541 535
+1%
541 160
0%
536 687
-1%
532 758
-1%
564 962
+6%
571 035
+1%
583 575
+2%
591 298
+1%
582 697
-1%
607 127
+4%
641 496
+6%
669 615
+4%
690 379
+3%
700 840
+2%
674 579
-4%
668 930
-1%
674 934
+1%
701 990
+4%
769 496
+10%
828 851
+8%
847 795
+2%
860 381
+1%
798 273
-7%
765 574
-4%
740 416
-3%
802 985
+8%
Gross Profit
Cost of Revenue
(242 796)
(215 943)
(236 817)
(246 266)
(271 324)
(282 494)
(293 101)
(310 939)
(315 866)
(324 348)
(338 364)
(350 254)
(351 517)
(351 958)
(360 067)
(357 443)
(365 939)
(366 157)
(364 287)
(386 725)
(402 928)
(439 516)
(448 816)
(440 277)
(454 578)
(449 673)
(452 796)
(453 236)
(459 272)
(448 735)
(467 587)
(471 202)
(466 896)
(480 668)
(480 053)
(503 372)
(538 714)
(566 417)
(582 056)
(591 995)
(568 655)
(558 354)
(558 013)
(573 180)
(637 146)
(677 671)
(688 224)
(702 868)
(651 288)
(627 604)
(613 310)
(663 143)
Gross Profit
46 110
N/A
84 694
+84%
87 461
+3%
82 211
-6%
85 695
+4%
85 810
+0%
85 498
0%
81 768
-4%
71 509
-13%
69 436
-3%
78 992
+14%
87 829
+11%
97 599
+11%
142 892
+46%
136 451
-5%
134 954
-1%
131 889
-2%
88 141
-33%
87 994
0%
92 782
+5%
93 687
+1%
97 558
+4%
95 034
-3%
88 341
-7%
88 665
+0%
88 131
-1%
88 740
+1%
87 925
-1%
77 416
-12%
84 022
+9%
97 374
+16%
99 831
+3%
116 679
+17%
110 628
-5%
102 643
-7%
103 755
+1%
102 781
-1%
103 199
+0%
108 323
+5%
108 845
+0%
105 925
-3%
110 576
+4%
116 921
+6%
128 810
+10%
132 351
+3%
151 180
+14%
159 571
+6%
157 512
-1%
146 985
-7%
137 970
-6%
127 106
-8%
139 842
+10%
Operating Income
Operating Expenses
(28 568)
(27 979)
(30 724)
(32 182)
(33 005)
(34 355)
(36 142)
(37 977)
(39 810)
(40 779)
(41 195)
(41 790)
(41 916)
(42 651)
(43 225)
(43 167)
(45 036)
(45 211)
(46 043)
(46 263)
(46 628)
(47 624)
(47 426)
(46 872)
(46 195)
(45 757)
(46 156)
(46 931)
(36 216)
(34 820)
(34 453)
(32 165)
(42 589)
(45 160)
(44 568)
(46 204)
(47 016)
(46 647)
(49 158)
(51 244)
(53 112)
(54 629)
(56 895)
(56 173)
(57 041)
(57 084)
(56 559)
(58 798)
(60 346)
(61 831)
(61 193)
(70 581)
Selling, General & Administrative
(27 453)
(26 516)
(29 485)
(30 695)
(31 447)
(32 676)
(34 250)
(35 771)
(37 240)
(37 899)
(38 018)
(38 431)
(38 644)
(39 403)
(40 090)
(40 217)
(41 775)
(41 904)
(42 578)
(43 549)
(43 242)
(44 246)
(44 193)
(43 868)
(43 139)
(42 448)
(42 638)
(43 087)
(32 909)
(31 832)
(31 679)
(29 777)
(39 836)
(42 111)
(41 614)
(43 197)
(43 819)
(43 541)
(46 044)
(48 070)
(49 898)
(51 351)
(53 682)
(52 937)
(53 789)
(53 601)
(52 812)
(54 758)
(55 945)
(57 374)
(56 678)
(66 024)
Research & Development
(566)
(469)
(637)
(834)
(889)
(983)
(1 157)
(1 329)
(1 512)
(1 614)
(1 676)
(1 753)
(1 653)
(1 584)
(1 451)
(1 232)
(1 511)
(1 473)
(1 574)
(1 739)
(1 429)
(1 445)
(1 303)
(1 074)
(1 127)
(1 247)
(1 378)
(1 576)
(1 562)
(1 491)
(1 401)
(1 250)
(1 240)
(1 297)
(1 406)
(1 399)
(1 554)
(1 430)
(1 427)
(1 492)
(1 531)
(1 638)
(1 583)
(1 606)
(1 572)
(1 589)
(1 641)
(1 733)
(1 894)
(1 966)
(2 040)
(2 075)
Depreciation & Amortization
(550)
(466)
(602)
(651)
(670)
(693)
(733)
(877)
(1 058)
(1 266)
(1 500)
(1 605)
(1 620)
(1 663)
(1 684)
(1 718)
(1 751)
(1 833)
(1 890)
(1 928)
(1 956)
(1 933)
(1 929)
(1 929)
(1 929)
(2 059)
(2 138)
(2 267)
(1 746)
(1 497)
(1 374)
(1 140)
(1 513)
(1 587)
(1 563)
(1 608)
(1 643)
(1 674)
(1 684)
(1 682)
(1 682)
(1 672)
(1 662)
(1 666)
(1 680)
(1 893)
(2 106)
(2 307)
(2 507)
(2 491)
(2 474)
(2 482)
Other Operating Expenses
0
(528)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
953
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(165)
15
0
0
0
0
0
0
32
32
37
0
0
0
0
0
0
0
0
Operating Income
17 542
N/A
56 715
+223%
56 737
+0%
50 029
-12%
52 689
+5%
51 455
-2%
49 356
-4%
43 792
-11%
31 699
-28%
28 658
-10%
37 799
+32%
46 039
+22%
55 683
+21%
100 240
+80%
93 225
-7%
91 787
-2%
86 853
-5%
42 932
-51%
41 952
-2%
46 520
+11%
47 060
+1%
49 933
+6%
47 607
-5%
41 468
-13%
42 470
+2%
42 375
0%
42 585
+0%
40 995
-4%
41 199
+0%
49 203
+19%
62 922
+28%
67 668
+8%
74 090
+9%
65 469
-12%
58 076
-11%
57 551
-1%
55 765
-3%
56 552
+1%
59 166
+5%
57 600
-3%
52 813
-8%
55 946
+6%
60 026
+7%
72 637
+21%
75 310
+4%
94 096
+25%
103 012
+9%
98 714
-4%
86 639
-12%
76 139
-12%
65 913
-13%
69 261
+5%
Pre-Tax Income
Interest Income Expense
(1 817)
(2 724)
(3 809)
(2 339)
(3 076)
(2 426)
(860)
(3 504)
(3 879)
(3 578)
(3 761)
(3 553)
(3 813)
(3 755)
(3 618)
(2 880)
(2 868)
(2 610)
(1 244)
(1 528)
(908)
(32)
(1 519)
(1 720)
(1 711)
(2 304)
(2 395)
(2 817)
(2 510)
(2 908)
(2 346)
(1 585)
(1 313)
(309)
(564)
(1 341)
(2 171)
(2 480)
(4 814)
(5 826)
(4 951)
(5 293)
(3 363)
(2 740)
(3 211)
(3 239)
(3 832)
(2 364)
(5 919)
(3 654)
(3 050)
(5 206)
Non-Reccuring Items
(148)
(120)
(924)
(851)
(850)
(934)
(161)
(161)
(1 251)
(1 173)
(1 328)
(2 739)
(1 915)
(1 996)
(2 035)
(668)
(531)
(635)
901
0
1 311
1 322
8
(212)
(1 363)
(1 253)
(884)
(649)
58
19
(528)
(637)
(86)
0
0
106
(2)
0
0
0
(4)
0
0
(7)
(4)
(7)
(8)
(5)
(4)
(1)
0
43 920
Gain/Loss on Disposition of Assets
(114)
(109)
(130)
(175)
(61)
(65)
(47)
(34)
(293)
(289)
(282)
(303)
(173)
(172)
(158)
(115)
22
0
(1 036)
(1 142)
(1 641)
(1 519)
(612)
(616)
(503)
(387)
(273)
(198)
(199)
0
(7)
32
(3)
(191)
(188)
(186)
81
21
31
33
26
62
70
66
21
(154)
(156)
(174)
(172)
8
(6)
11
Total Other Income
1 054
930
1 052
1 646
1 241
1 241
1 254
758
1 293
1 263
1 236
1 204
1 637
1 680
1 651
1 595
841
680
1 509
1 536
1 572
1 520
193
(70)
145
124
537
653
1 034
1 400
1 431
1 392
474
370
471
462
656
636
748
836
633
688
495
429
1 127
872
1 221
394
2 290
972
351
1 355
Pre-Tax Income
16 516
N/A
54 692
+231%
52 926
-3%
48 310
-9%
49 943
+3%
49 272
-1%
49 543
+1%
40 852
-18%
27 569
-33%
24 882
-10%
33 663
+35%
40 647
+21%
51 418
+26%
95 996
+87%
89 066
-7%
89 720
+1%
84 317
-6%
40 368
-52%
42 083
+4%
45 386
+8%
47 394
+4%
51 224
+8%
45 675
-11%
38 849
-15%
39 037
+0%
38 553
-1%
39 569
+3%
37 983
-4%
39 582
+4%
47 713
+21%
61 470
+29%
66 869
+9%
73 162
+9%
65 339
-11%
57 796
-12%
56 592
-2%
54 330
-4%
54 729
+1%
55 130
+1%
52 644
-5%
48 517
-8%
51 404
+6%
57 228
+11%
70 384
+23%
73 243
+4%
91 569
+25%
100 237
+9%
96 565
-4%
82 834
-14%
73 464
-11%
63 208
-14%
109 340
+73%
Net Income
Tax Provision
(2 250)
(3 609)
(4 420)
(3 092)
(3 229)
(3 721)
(3 042)
(3 213)
(1 923)
(1 247)
(1 807)
(2 447)
(3 802)
(5 764)
(5 152)
(5 171)
(4 922)
(6 354)
(5 922)
(6 398)
(6 696)
(3 455)
(4 117)
(3 303)
7 733
7 622
7 477
7 888
(2 959)
(3 147)
(3 805)
(4 491)
(4 708)
(4 743)
(4 826)
(4 991)
(5 166)
(5 190)
(4 495)
(3 676)
(14 311)
(13 772)
(14 603)
(16 046)
(5 979)
(8 437)
(10 015)
(10 497)
(7 984)
(7 495)
(5 975)
(3 540)
Income from Continuing Operations
14 266
51 082
48 505
45 217
46 714
45 551
46 500
37 638
25 646
23 635
31 858
38 202
47 616
90 233
83 913
84 548
79 394
34 013
36 162
38 989
40 698
47 770
41 558
35 547
46 770
46 175
47 046
45 870
36 622
44 567
57 666
62 378
68 454
60 594
52 968
51 601
49 163
49 538
50 634
48 968
34 206
37 632
42 625
54 338
67 264
83 132
90 223
86 069
74 850
65 969
57 233
105 800
Income to Minority Interest
(36)
34
(37)
(18)
(10)
2
11
12
2
(7)
(10)
(21)
(16)
(20)
(32)
(37)
(38)
(42)
(65)
(50)
(50)
(73)
(42)
(47)
(36)
(35)
(34)
(36)
(42)
(37)
(40)
(42)
(67)
(77)
(86)
(102)
(91)
(86)
(112)
(120)
(105)
(108)
(98)
(94)
(119)
(120)
(135)
(131)
(100)
(107)
(35)
0
Net Income (Common)
14 689
N/A
51 594
+251%
48 928
-5%
47 476
-3%
48 769
+3%
47 600
-2%
48 401
+2%
37 650
-22%
25 649
-32%
23 628
-8%
31 847
+35%
38 181
+20%
47 600
+25%
90 214
+90%
83 882
-7%
84 511
+1%
79 357
-6%
33 971
-57%
36 097
+6%
38 939
+8%
40 648
+4%
47 697
+17%
41 516
-13%
35 500
-14%
46 735
+32%
46 140
-1%
47 012
+2%
45 834
-3%
36 580
-20%
44 529
+22%
57 624
+29%
62 334
+8%
68 387
+10%
60 517
-12%
52 883
-13%
51 500
-3%
49 072
-5%
49 452
+1%
50 522
+2%
48 848
-3%
34 101
-30%
37 524
+10%
42 527
+13%
54 244
+28%
67 145
+24%
83 012
+24%
90 088
+9%
85 937
-5%
74 750
-13%
65 862
-12%
57 198
-13%
105 800
+85%
EPS (Diluted)
2 937.8
N/A
10 318.79
+251%
9 785.6
-5%
9 495.2
-3%
9 753.79
+3%
9 520
-2%
9 680.2
+2%
7 530
-22%
5 129.8
-32%
4 725.6
-8%
6 369.4
+35%
7 636.2
+20%
9 520
+25%
18 042.8
+90%
16 776.4
-7%
16 902.2
+1%
15 871.4
-6%
6 794.2
-57%
7 219.4
+6%
7 787.8
+8%
8 129.6
+4%
9 539.4
+17%
8 303.2
-13%
7 100
-14%
9 347
+32%
9 228
-1%
9 402.4
+2%
9 166.79
-3%
7 316
-20%
8 905.79
+22%
11 524.8
+29%
12 466.8
+8%
13 677.4
+10%
13 048.78
-5%
11 402.72
-13%
11 104.41
-3%
10 581.01
-5%
10 662.92
+1%
10 893.66
+2%
10 532.65
-3%
7 352.93
-30%
8 090.86
+10%
9 169.76
+13%
11 696.17
+28%
14 477.8
+24%
17 899.12
+24%
19 424.73
+9%
18 529.77
-5%
16 117.65
-13%
14 201.16
-12%
12 333.03
-13%
22 812.68
+85%
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