NOROO Holdings Co., Ltd. (KRX:000320)
South Korea
· Delayed Price · Currency is KRW 23,500
-300 (-1.26%)
At close: Jun 25, 2025, 3:30 PM KST
NOROO Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,256,841 | 1,247,878 | 1,214,476 | 1,031,735 | 955,214 | 848,027 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 1,256,841 | 1,247,878 | 1,214,476 | 1,031,735 | 955,214 | 848,027 | Upgrade
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| Revenue Growth (YoY) | 2.92% | 2.75% | 17.71% | 8.01% | 12.64% | -4.10% | Upgrade
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| Cost of Revenue | 954,990 | 943,699 | 926,889 | 826,304 | 768,937 | 644,977 | Upgrade
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| Gross Profit | 301,850 | 304,179 | 287,587 | 205,431 | 186,277 | 203,051 | Upgrade
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| Selling, General & Admin | 176,407 | 174,769 | 165,545 | 130,430 | 141,133 | 149,717 | Upgrade
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| Research & Development | 15,376 | 14,573 | 14,125 | 13,770 | 5,729 | 5,663 | Upgrade
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| Other Operating Expenses | 1,519 | 1,596 | 1,831 | 1,456 | 3,077 | 1,159 | Upgrade
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| Operating Expenses | 233,868 | 231,910 | 219,545 | 175,605 | 160,032 | 167,305 | Upgrade
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| Operating Income | 67,982 | 72,269 | 68,042 | 29,826 | 26,245 | 35,746 | Upgrade
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| Interest Expense | -5,631 | -6,124 | -6,786 | -6,667 | -6,182 | -7,074 | Upgrade
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| Interest & Investment Income | 6,170 | 5,972 | 5,553 | 4,186 | 3,003 | 1,821 | Upgrade
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| Earnings From Equity Investments | 7,626 | 6,709 | 2,463 | -428.39 | 20.9 | 16,002 | Upgrade
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| Currency Exchange Gain (Loss) | 5,122 | 3,820 | 1,961 | -4,284 | 1,584 | -1,126 | Upgrade
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| Other Non Operating Income (Expenses) | 96.11 | 274.36 | -93.68 | -532.23 | -368.78 | 164.47 | Upgrade
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| EBT Excluding Unusual Items | 81,366 | 82,920 | 71,140 | 22,101 | 24,302 | 45,534 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,748 | 1,271 | -165.95 | 19,558 | 2,410 | 161.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 19,604 | 19,404 | -116.14 | 741.91 | 563.74 | 385.63 | Upgrade
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| Asset Writedown | -120.94 | -120.94 | -1,490 | - | -507.1 | -2,360 | Upgrade
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| Pretax Income | 99,101 | 103,474 | 69,367 | 42,400 | 26,769 | 43,720 | Upgrade
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| Income Tax Expense | 19,958 | 20,753 | 15,361 | 8,531 | 16,061 | 14,623 | Upgrade
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| Earnings From Continuing Operations | 79,142 | 82,721 | 54,007 | 33,870 | 10,708 | 29,097 | Upgrade
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| Earnings From Discontinued Operations | -531.27 | -653.05 | -2,327 | -478.7 | - | - | Upgrade
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| Net Income to Company | 78,611 | 82,068 | 51,679 | 33,391 | 10,708 | 29,097 | Upgrade
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| Minority Interest in Earnings | -28,197 | -31,323 | -26,218 | -8,422 | -9,111 | -15,103 | Upgrade
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| Net Income | 50,414 | 50,745 | 25,462 | 24,969 | 1,596 | 13,994 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,323 | 1,178 | - | - | - | - | Upgrade
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| Net Income to Common | 49,091 | 49,567 | 25,462 | 24,969 | 1,596 | 13,994 | Upgrade
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| Net Income Growth | 58.04% | 99.30% | 1.97% | 1464.08% | -88.59% | 205.91% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.04% | 0.08% | 0.38% | 0.24% | -0.00% | 0.01% | Upgrade
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| EPS (Basic) | 4678.89 | 4724.21 | 2428.70 | 2390.82 | 153.23 | 1343.21 | Upgrade
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| EPS (Diluted) | 4678.89 | 4724.21 | 2428.70 | 2390.82 | 153.23 | 1343.21 | Upgrade
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| EPS Growth | 53.83% | 94.52% | 1.58% | 1460.25% | -88.59% | 205.90% | Upgrade
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| Free Cash Flow | 58,829 | 56,665 | 78,052 | 18,708 | 8,848 | 27,251 | Upgrade
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| Free Cash Flow Per Share | 5606.99 | 5400.76 | 7445.15 | 1791.38 | 849.29 | 2615.67 | Upgrade
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| Dividend Per Share | 550.000 | 550.000 | - | - | - | - | Upgrade
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| Gross Margin | 24.02% | 24.38% | 23.68% | 19.91% | 19.50% | 23.94% | Upgrade
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| Operating Margin | 5.41% | 5.79% | 5.60% | 2.89% | 2.75% | 4.21% | Upgrade
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| Profit Margin | 3.91% | 3.97% | 2.10% | 2.42% | 0.17% | 1.65% | Upgrade
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| Free Cash Flow Margin | 4.68% | 4.54% | 6.43% | 1.81% | 0.93% | 3.21% | Upgrade
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| EBITDA | 94,240 | 98,778 | 95,680 | 54,067 | 48,870 | 59,546 | Upgrade
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| EBITDA Margin | 7.50% | 7.92% | 7.88% | 5.24% | 5.12% | 7.02% | Upgrade
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| D&A For EBITDA | 26,257 | 26,509 | 27,638 | 24,241 | 22,625 | 23,800 | Upgrade
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| EBIT | 67,982 | 72,269 | 68,042 | 29,826 | 26,245 | 35,746 | Upgrade
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| EBIT Margin | 5.41% | 5.79% | 5.60% | 2.89% | 2.75% | 4.21% | Upgrade
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| Effective Tax Rate | 20.14% | 20.06% | 22.14% | 20.12% | 60.00% | 33.45% | Upgrade
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| Advertising Expenses | - | 3,313 | 3,441 | 3,543 | 1,697 | 3,739 | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.