Nongshim Co Ltd
KRX:004370

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Nongshim Co Ltd
KRX:004370
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Price: 379 500 KRW -1.56%
Market Cap: 2.2T KRW
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Income Statement

Earnings Waterfall
Nongshim Co Ltd

Revenue
3.4T KRW
Cost of Revenue
-2.5T KRW
Gross Profit
977.8B KRW
Operating Expenses
-800B KRW
Operating Income
177.8B KRW
Other Expenses
-22.8B KRW
Net Income
155.1B KRW

Income Statement
Nongshim Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
2 071 208
N/A
2 041 703
-1%
2 039 386
0%
2 078 502
+2%
2 136 390
+3%
2 181 624
+2%
2 209 812
+1%
2 207 562
0%
2 209 309
+0%
2 217 015
+0%
2 204 250
-1%
2 213 324
+0%
2 237 280
+1%
2 208 261
-1%
2 215 961
+0%
2 212 436
0%
2 206 788
0%
2 236 436
+1%
2 261 939
+1%
2 297 340
+2%
2 321 197
+1%
2 343 943
+1%
2 443 051
+4%
2 542 899
+4%
2 604 488
+2%
2 639 796
+1%
2 586 533
-2%
2 566 431
-1%
2 587 948
+1%
2 662 983
+3%
2 764 871
+4%
2 873 118
+4%
3 013 131
+5%
3 129 065
+4%
3 253 147
+4%
3 334 505
+3%
3 377 410
+1%
3 410 559
+1%
3 422 708
+0%
3 445 886
+1%
3 440 363
0%
Gross Profit
Cost of Revenue
(1 477 943)
(1 456 355)
(1 450 626)
(1 468 415)
(1 493 256)
(1 509 623)
(1 517 989)
(1 507 440)
(1 502 716)
(1 503 711)
(1 484 707)
(1 485 868)
(1 493 432)
(1 473 891)
(1 489 034)
(1 509 021)
(1 527 267)
(1 564 693)
(1 588 332)
(1 614 286)
(1 632 215)
(1 626 034)
(1 678 462)
(1 728 404)
(1 767 582)
(1 802 600)
(1 785 712)
(1 776 148)
(1 789 457)
(1 844 871)
(1 923 862)
(2 030 588)
(2 156 913)
(2 229 503)
(2 304 317)
(2 320 746)
(2 323 360)
(2 375 320)
(2 398 702)
(2 442 799)
(2 462 549)
Gross Profit
593 264
N/A
585 348
-1%
588 760
+1%
610 087
+4%
643 134
+5%
672 001
+4%
691 823
+3%
700 122
+1%
706 593
+1%
713 305
+1%
719 543
+1%
727 455
+1%
743 846
+2%
734 369
-1%
726 925
-1%
703 415
-3%
679 521
-3%
671 743
-1%
673 607
+0%
683 053
+1%
688 982
+1%
717 908
+4%
764 588
+7%
814 494
+7%
836 904
+3%
837 196
+0%
800 821
-4%
790 283
-1%
798 492
+1%
818 112
+2%
841 008
+3%
842 531
+0%
856 217
+2%
899 563
+5%
948 829
+5%
1 013 759
+7%
1 054 051
+4%
1 035 240
-2%
1 024 006
-1%
1 003 087
-2%
977 814
-3%
Operating Income
Operating Expenses
(503 548)
(511 805)
(520 787)
(527 799)
(538 630)
(553 713)
(568 810)
(588 883)
(610 124)
(623 601)
(629 796)
(631 871)
(639 691)
(637 986)
(628 598)
(616 872)
(602 591)
(583 183)
(587 843)
(595 554)
(604 634)
(639 093)
(653 807)
(670 527)
(682 187)
(676 898)
(675 790)
(689 360)
(697 770)
(711 972)
(728 855)
(743 401)
(758 903)
(787 390)
(807 225)
(822 710)
(834 627)
(823 175)
(818 089)
(807 190)
(799 990)
Selling, General & Administrative
(469 258)
(477 605)
(486 900)
(494 625)
(505 172)
(519 566)
(533 892)
(553 170)
(574 789)
(588 686)
(594 648)
(596 894)
(604 346)
(602 757)
(594 150)
(582 291)
(568 007)
(548 137)
(552 055)
(559 073)
(567 505)
(600 552)
(614 306)
(630 316)
(641 365)
(634 168)
(632 215)
(644 850)
(652 137)
(667 449)
(683 288)
(695 522)
(710 403)
(740 620)
(762 900)
(771 405)
(780 283)
(776 538)
(765 405)
(763 308)
(758 624)
Research & Development
(5 097)
(5 110)
(5 041)
(4 689)
(5 010)
(5 775)
(6 206)
(6 684)
(6 368)
(5 897)
(6 183)
(5 987)
(6 087)
(5 843)
(5 111)
(5 128)
(5 041)
(5 250)
(5 578)
(5 674)
(5 580)
(5 522)
(5 223)
(4 992)
(5 103)
(4 995)
(5 030)
(5 079)
(5 069)
(5 202)
(5 919)
(6 155)
(6 343)
(6 531)
(6 079)
(6 137)
(6 527)
(6 558)
(6 506)
(6 626)
(6 468)
Depreciation & Amortization
(29 193)
(29 089)
(28 847)
(28 487)
(28 450)
(28 372)
(28 713)
(29 029)
(28 967)
(29 019)
(28 957)
(28 989)
(29 257)
(29 386)
(29 338)
(29 455)
(29 545)
(29 796)
(30 211)
(30 807)
(31 548)
(33 018)
(34 277)
(35 217)
(35 717)
(37 735)
(38 544)
(39 431)
(40 566)
(39 321)
(39 649)
(41 724)
(42 157)
(40 238)
(38 247)
(45 167)
(47 817)
(40 079)
(42 401)
(33 480)
(31 121)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(8)
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
(3 777)
(3 777)
(3 777)
Operating Income
89 716
N/A
73 543
-18%
67 973
-8%
82 288
+21%
104 504
+27%
118 288
+13%
123 013
+4%
111 239
-10%
96 469
-13%
89 703
-7%
89 747
+0%
95 585
+7%
104 156
+9%
96 384
-7%
98 327
+2%
86 541
-12%
76 928
-11%
88 560
+15%
85 763
-3%
87 499
+2%
84 348
-4%
78 816
-7%
110 782
+41%
143 969
+30%
154 720
+7%
160 297
+4%
125 032
-22%
100 923
-19%
100 721
0%
106 140
+5%
112 153
+6%
99 130
-12%
97 314
-2%
112 173
+15%
141 604
+26%
191 049
+35%
219 424
+15%
212 065
-3%
205 917
-3%
195 897
-5%
177 824
-9%
Pre-Tax Income
Interest Income Expense
12 099
7 253
6 994
3 457
(544)
2 325
3 576
4 852
11 354
8 041
9 139
8 563
7 459
10 987
10 315
9 472
8 014
8 161
8 067
8 382
5 808
8 682
1 873
4 610
13 718
14 853
21 094
18 396
12 312
8 401
8 478
8 334
11 155
8 108
9 998
12 642
12 937
18 919
20 738
24 255
25 062
Non-Reccuring Items
0
0
0
0
0
0
7
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
(3 777)
0
0
0
Gain/Loss on Disposition of Assets
912
4 419
3 835
24 453
23 954
20 372
20 380
233
1 784
2 563
2 472
2 286
1 140
316
391
403
32
(1)
(5)
(29)
(96)
(2 611)
(2 476)
(2 410)
(2 133)
361
226
3 045
3 252
3 324
3 622
(6 426)
(6 921)
(6 970)
(7 295)
154
225
366
469
274
238
Total Other Income
11 050
12 115
11 629
11 268
12 100
12 541
130 874
133 961
133 442
132 986
15 892
13 029
13 180
11 747
12 022
13 637
13 872
15 602
14 957
16 896
18 594
18 604
20 040
18 473
15 626
15 041
17 478
15 991
17 935
18 952
17 517
51 426
50 131
45 529
41 906
7 010
9 210
3 555
4 688
8 671
12 517
Pre-Tax Income
113 777
N/A
97 330
-14%
90 430
-7%
121 465
+34%
140 013
+15%
153 525
+10%
277 851
+81%
250 286
-10%
243 049
-3%
233 293
-4%
117 248
-50%
119 463
+2%
125 933
+5%
119 434
-5%
121 054
+1%
110 053
-9%
98 847
-10%
112 322
+14%
108 783
-3%
112 749
+4%
108 654
-4%
103 492
-5%
130 219
+26%
164 641
+26%
181 930
+11%
190 552
+5%
163 828
-14%
138 354
-16%
134 219
-3%
136 817
+2%
141 771
+4%
152 464
+8%
151 680
-1%
158 841
+5%
186 213
+17%
210 855
+13%
241 796
+15%
231 128
-4%
231 813
+0%
229 096
-1%
215 641
-6%
Net Income
Tax Provision
(30 320)
(32 875)
(31 555)
(38 218)
(42 685)
(36 113)
(40 099)
(34 186)
(33 065)
(34 064)
(31 981)
(33 223)
(33 749)
(28 748)
(28 011)
(25 223)
(23 516)
(28 021)
(27 472)
(34 405)
(33 732)
(32 423)
(39 414)
(42 070)
(45 944)
(41 504)
(34 592)
(27 278)
(27 361)
(37 180)
(38 208)
(39 159)
(35 411)
(42 807)
(49 038)
(56 640)
(65 829)
(59 659)
(61 333)
(60 820)
(60 466)
Income from Continuing Operations
83 458
64 455
58 876
83 248
97 329
117 412
237 752
216 100
209 985
199 230
85 268
86 241
92 184
90 686
93 043
84 829
75 330
84 302
81 310
78 344
74 922
71 069
90 805
122 572
135 988
149 048
129 240
111 078
106 861
99 637
103 563
113 305
116 268
116 034
137 175
154 215
175 967
171 469
170 480
168 276
155 175
Income to Minority Interest
1 090
548
268
(72)
(170)
(74)
(25)
(78)
(41)
60
(54)
226
207
(25)
(32)
(77)
(79)
(9)
(40)
(97)
(10)
(73)
(106)
(318)
(414)
(537)
(469)
(293)
(120)
191
301
13
11
89
309
545
450
435
295
367
(106)
Net Income (Common)
84 547
N/A
65 003
-23%
59 143
-9%
83 175
+41%
97 158
+17%
117 338
+21%
237 727
+103%
216 022
-9%
209 944
-3%
199 290
-5%
85 213
-57%
86 466
+1%
92 389
+7%
90 661
-2%
93 009
+3%
84 750
-9%
75 251
-11%
84 292
+12%
81 271
-4%
78 248
-4%
74 912
-4%
70 995
-5%
90 699
+28%
122 253
+35%
135 573
+11%
148 511
+10%
128 768
-13%
110 783
-14%
106 739
-4%
99 828
-6%
103 864
+4%
113 317
+9%
116 279
+3%
116 122
0%
137 483
+18%
154 760
+13%
176 417
+14%
171 905
-3%
170 775
-1%
168 643
-1%
155 069
-8%
EPS (Diluted)
14 091.16
N/A
10 833.83
-23%
9 857.16
-9%
13 862.5
+41%
16 193
+17%
19 556.33
+21%
39 621.16
+103%
36 003.66
-9%
34 990.66
-3%
33 215
-5%
14 202.16
-57%
14 411
+1%
15 398.16
+7%
15 110.16
-2%
15 501.5
+3%
14 125
-9%
12 541.83
-11%
14 048.66
+12%
13 545.16
-4%
13 041.33
-4%
12 485.33
-4%
11 832.5
-5%
15 116.5
+28%
20 375.5
+35%
22 595.5
+11%
24 751.83
+10%
21 461.33
-13%
19 157.99
-11%
18 458.51
-4%
17 263.44
-6%
17 961.48
+4%
19 596.16
+9%
20 108.41
+3%
20 081.21
0%
23 775.23
+18%
26 762.91
+13%
30 508.11
+14%
29 727.78
-3%
29 532.45
-1%
29 163.84
-1%
26 399.47
-9%

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