NICE Holdings Co., Ltd. (KRX:034310)
South Korea
· Delayed Price · Currency is KRW 13,820
+30 (0.22%)
At close: Apr 28, 2026
NICE Holdings 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 | 3,235,619 | 3,026,949 | 2,825,338 | 2,727,823 | 2,452,784 | Upgrade
|
| Other Revenue | 6,942 | 11,378 | -6,422 | 25,099 | -2,917 | Upgrade
|
| Revenue | 3,242,560 | 3,038,327 | 2,818,917 | 2,752,922 | 2,449,867 | Upgrade
|
| Revenue Growth (YoY) | 6.72% | 7.78% | 2.40% | 12.37% | 19.18% | Upgrade
|
| Cost of Revenue | 653,966 | 667,817 | 693,097 | 725,511 | 622,977 | Upgrade
|
| Gross Profit | 2,588,594 | 2,370,510 | 2,125,820 | 2,027,411 | 1,826,889 | Upgrade
|
| Selling, General & Admin | 2,155,410 | 1,960,256 | 1,807,515 | 1,661,373 | 1,492,402 | Upgrade
|
| Research & Development | 22,814 | 27,378 | 29,425 | 30,622 | 19,902 | Upgrade
|
| Other Operating Expenses | 8,593 | 7,647 | 7,145 | 7,551 | 6,063 | Upgrade
|
| Operating Expenses | 2,391,539 | 2,202,815 | 2,030,422 | 1,882,169 | 1,682,620 | Upgrade
|
| Operating Income | 197,055 | 167,695 | 95,398 | 145,243 | 144,269 | Upgrade
|
| Interest Expense | -52,080 | -57,620 | -56,322 | -34,434 | -20,406 | Upgrade
|
| Interest & Investment Income | 6,481 | 6,509 | 26,147 | 13,333 | 6,498 | Upgrade
|
| Earnings From Equity Investments | 59,448 | 11,131 | -32,594 | -1,249 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4,171 | 24,969 | 792.85 | 7,504 | 12,740 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,490 | 20,683 | 12,689 | -13,888 | 12,170 | Upgrade
|
| EBT Excluding Unusual Items | 202,242 | 173,368 | 46,110 | 116,508 | 155,270 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,953 | 4,842 | 4,393 | 716.67 | 2,556 | Upgrade
|
| Gain (Loss) on Sale of Assets | -875.98 | 1,629 | 2,439 | 45.82 | 919.19 | Upgrade
|
| Asset Writedown | -67,624 | -16,885 | -8,232 | -9,484 | -12,035 | Upgrade
|
| Pretax Income | 137,695 | 162,954 | 44,709 | 107,786 | 146,710 | Upgrade
|
| Income Tax Expense | 61,123 | 62,070 | 25,709 | 38,771 | 45,655 | Upgrade
|
| Earnings From Continuing Operations | 76,572 | 100,884 | 19,000 | 69,015 | 101,055 | Upgrade
|
| Net Income to Company | 76,572 | 100,884 | 19,000 | 69,015 | 101,055 | Upgrade
|
| Minority Interest in Earnings | -38,926 | -53,375 | -15,118 | -32,288 | -42,891 | Upgrade
|
| Net Income | 37,646 | 47,508 | 3,882 | 36,727 | 58,164 | Upgrade
|
| Net Income to Common | 37,646 | 47,508 | 3,882 | 36,727 | 58,164 | Upgrade
|
| Net Income Growth | -20.76% | 1123.71% | -89.43% | -36.86% | 244.00% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 36 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 36 | 38 | Upgrade
|
| Shares Change (YoY) | -0.93% | -0.65% | -2.34% | -3.42% | -0.74% | Upgrade
|
| EPS (Basic) | 1079.00 | 1349.00 | 109.52 | 1011.88 | 1547.72 | Upgrade
|
| EPS (Diluted) | 1079.00 | 1349.00 | 109.52 | 1011.88 | 1547.72 | Upgrade
|
| EPS Growth | -20.02% | 1131.72% | -89.18% | -34.62% | 246.57% | Upgrade
|
| Free Cash Flow | 325,419 | 101,228 | 187,836 | 4,627 | 21,020 | Upgrade
|
| Free Cash Flow Per Share | 9326.99 | 2874.37 | 5298.93 | 127.48 | 559.34 | Upgrade
|
| Dividend Per Share | - | - | 410.000 | 410.000 | 375.000 | Upgrade
|
| Dividend Growth | - | - | - | 9.33% | 38.89% | Upgrade
|
| Gross Margin | 79.83% | 78.02% | 75.41% | 73.65% | 74.57% | Upgrade
|
| Operating Margin | 6.08% | 5.52% | 3.38% | 5.28% | 5.89% | Upgrade
|
| Profit Margin | 1.16% | 1.56% | 0.14% | 1.33% | 2.37% | Upgrade
|
| Free Cash Flow Margin | 10.04% | 3.33% | 6.66% | 0.17% | 0.86% | Upgrade
|
| EBITDA | 396,049 | 360,915 | 281,753 | 327,163 | 304,301 | Upgrade
|
| EBITDA Margin | 12.21% | 11.88% | 9.99% | 11.88% | 12.42% | Upgrade
|
| D&A For EBITDA | 198,994 | 193,220 | 186,356 | 181,920 | 160,032 | Upgrade
|
| EBIT | 197,055 | 167,695 | 95,398 | 145,243 | 144,269 | Upgrade
|
| EBIT Margin | 6.08% | 5.52% | 3.38% | 5.28% | 5.89% | Upgrade
|
| Effective Tax Rate | 44.39% | 38.09% | 57.50% | 35.97% | 31.12% | Upgrade
|
| Advertising Expenses | 51,676 | 40,292 | 37,883 | 41,594 | 38,616 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.