Namyang Dairy Products Co., Ltd (KRX:003920)
South Korea
· Delayed Price · Currency is KRW 52,900
+100 (0.19%)
Apr 29, 2026, 3:30 PM KST
Namyang Dairy Products Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 914,149 | 952,794 | 996,763 | 964,660 | 956,084 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | Upgrade
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| Revenue | 914,149 | 952,794 | 996,763 | 964,660 | 956,084 | Upgrade
|
| Revenue Growth (YoY) | -4.06% | -4.41% | 3.33% | 0.90% | 0.75% | Upgrade
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| Cost of Revenue | 721,471 | 756,872 | 807,524 | 814,565 | 805,487 | Upgrade
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| Gross Profit | 192,678 | 195,922 | 189,239 | 150,095 | 150,597 | Upgrade
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| Selling, General & Admin | 180,498 | 195,598 | 249,210 | 229,211 | 220,378 | Upgrade
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| Amortization of Goodwill & Intangibles | 545.2 | 3,240 | 3,987 | - | - | Upgrade
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| Operating Expenses | 187,504 | 207,388 | 260,744 | 236,902 | 228,451 | Upgrade
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| Operating Income | 5,174 | -11,466 | -71,505 | -86,807 | -77,854 | Upgrade
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| Interest Expense | -517.71 | -502.07 | -496.16 | -589.78 | -685.29 | Upgrade
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| Interest & Investment Income | 2,272 | 2,259 | 2,190 | 2,884 | 1,465 | Upgrade
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| Currency Exchange Gain (Loss) | -386.93 | 378.8 | 336.04 | 5,802 | 4,430 | Upgrade
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| Other Non Operating Income (Expenses) | -2,981 | -444.47 | 454.39 | -18,486 | -1,788 | Upgrade
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| EBT Excluding Unusual Items | 3,560 | -9,774 | -69,020 | -97,197 | -74,432 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 35.78 | 317.09 | 171.99 | 721.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,421 | 5,128 | 904.2 | 201.98 | 173.74 | Upgrade
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| Asset Writedown | - | -24.3 | -237.2 | -396.84 | -95.52 | Upgrade
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| Pretax Income | 5,982 | -4,634 | -68,036 | -97,220 | -73,632 | Upgrade
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| Income Tax Expense | -1,126 | -4,884 | -1,786 | -18,778 | -14,741 | Upgrade
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| Net Income | 7,108 | 249.98 | -66,250 | -78,442 | -58,891 | Upgrade
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| Net Income to Common | 7,108 | 249.98 | -66,250 | -78,442 | -58,891 | Upgrade
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| Net Income Growth | 2743.40% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 9 | 9 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 9 | 9 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -13.54% | 7.06% | 2.18% | - | - | Upgrade
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| EPS (Basic) | 888.00 | 27.00 | -7660.52 | -9268.05 | -6958.04 | Upgrade
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| EPS (Diluted) | 888.00 | 27.00 | -7660.52 | -9268.05 | -6958.04 | Upgrade
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| EPS Growth | 3188.89% | - | - | - | - | Upgrade
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| Free Cash Flow | 21,280 | 32,363 | -46,204 | -64,886 | 28,992 | Upgrade
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| Free Cash Flow Per Share | 2658.47 | 3495.52 | -5342.59 | -7666.34 | 3425.46 | Upgrade
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| Dividend Per Share | - | - | 100.000 | 100.000 | - | Upgrade
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| Gross Margin | 21.08% | 20.56% | 18.98% | 15.56% | 15.75% | Upgrade
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| Operating Margin | 0.57% | -1.20% | -7.17% | -9.00% | -8.14% | Upgrade
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| Profit Margin | 0.78% | 0.03% | -6.65% | -8.13% | -6.16% | Upgrade
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| Free Cash Flow Margin | 2.33% | 3.40% | -4.63% | -6.73% | 3.03% | Upgrade
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| EBITDA | 30,267 | 20,089 | -36,007 | -46,576 | -23,106 | Upgrade
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| EBITDA Margin | 3.31% | 2.11% | -3.61% | -4.83% | -2.42% | Upgrade
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| D&A For EBITDA | 25,093 | 31,555 | 35,497 | 40,230 | 54,748 | Upgrade
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| EBIT | 5,174 | -11,466 | -71,505 | -86,807 | -77,854 | Upgrade
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| EBIT Margin | 0.57% | -1.20% | -7.17% | -9.00% | -8.14% | Upgrade
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| Advertising Expenses | 19,603 | 24,616 | 42,622 | 44,840 | 40,711 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.