NVH Korea Inc. (KOSDAQ:067570)

NVH Korea Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,652,797	1,587,354	1,371,413	1,230,007	1,068,809	959,050
Revenue Growth (YoY)	17.27%	15.75%	11.50%	15.08%	11.45%	16.07%
Cost of Revenue	1,446,261	1,391,392	1,199,513	1,083,212	945,428	855,708
Gross Profit	206,536	195,962	171,900	146,794	123,381	103,343
Selling, General & Admin	102,943	97,303	84,639	70,967	59,813	55,318
Research & Development	14,068	14,068	12,110	11,095	10,497	9,218
Other Operating Expenses	2,068	2,068	1,850	1,222	1,393	1,639
Operating Expenses	147,129	141,488	117,257	102,919	89,265	77,922
Operating Income	59,407	54,474	54,643	43,876	34,117	25,421
Interest Expense	-33,104	-33,104	-29,658	-17,263	-12,382	-14,650
Interest & Investment Income	12,353	12,353	10,716	5,285	2,860	2,142
Earnings From Equity Investments	-707.35	-602.21	-88.98	-1,277	-446.81	-4,037
Currency Exchange Gain (Loss)	12,193	12,193	-12,896	-4,435	2,968	-13,786
Other Non Operating Income (Expenses)	14,501	1,521	1,221	-1,529	896.43	34.4
EBT Excluding Unusual Items	64,644	46,835	23,937	24,656	28,012	-4,876
Gain (Loss) on Sale of Investments	40.08	40.08	151.56	105.05	93.13	268.4
Gain (Loss) on Sale of Assets	160.91	160.91	1,912	2,076	-173.19	-27.24
Asset Writedown	-4,841	-4,841	-422.28	-11,412	-	-1,458
Pretax Income	60,004	42,195	25,583	15,425	27,932	-6,093
Income Tax Expense	20,872	21,798	15,020	7,833	8,320	5,705
Earnings From Continuing Operations	39,132	20,397	10,564	7,592	19,611	-11,798
Minority Interest in Earnings	-8,531	-8,655	-5,516	-8,658	-4,249	-2,157
Net Income	30,601	11,743	5,047	-1,066	15,363	-13,955
Net Income to Common	30,601	11,743	5,047	-1,066	15,363	-13,955
Net Income Growth	858.37%	132.65%	-	-	-	-
Shares Outstanding (Basic)	42	42	37	33	32	29
Shares Outstanding (Diluted)	42	42	37	33	34	29
Shares Change (YoY)	6.79%	14.36%	11.05%	-3.17%	17.18%	-19.56%
EPS (Basic)	730.28	279.53	137.40	-32.48	479.69	-478.67
EPS (Diluted)	730.28	279.53	137.00	-32.48	456.56	-479.00
EPS Growth	805.57%	104.03%	-	-	-	-
Free Cash Flow	-6,905	-60,966	-93,687	51,884	-7,299	5,008
Free Cash Flow Per Share	-164.78	-1451.25	-2550.42	1568.50	-213.64	171.79
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	12.50%	12.35%	12.53%	11.93%	11.54%	10.78%
Operating Margin	3.59%	3.43%	3.98%	3.57%	3.19%	2.65%
Profit Margin	1.85%	0.74%	0.37%	-0.09%	1.44%	-1.46%
Free Cash Flow Margin	-0.42%	-3.84%	-6.83%	4.22%	-0.68%	0.52%
EBITDA	106,368	100,065	97,382	86,498	72,431	59,110
EBITDA Margin	6.44%	6.30%	7.10%	7.03%	6.78%	6.16%
D&A For EBITDA	46,961	45,591	42,739	42,622	38,314	33,689
EBIT	59,407	54,474	54,643	43,876	34,117	25,421
EBIT Margin	3.59%	3.43%	3.98%	3.57%	3.19%	2.65%
Effective Tax Rate	34.78%	51.66%	58.71%	50.78%	29.79%	-

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.