NEXON Co., Ltd. (TYO:3659)
Japan
· Delayed Price · Currency is JPY 2,648.50
+382.50 (16.88%)
May 14, 2025, 3:30 PM JST
NEXON Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. 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 |
| Revenue | 451,727 | 446,211 | 423,356 | 353,714 | 274,462 | 293,024 | Upgrade
|
| Revenue Growth (YoY) | 10.80% | 5.40% | 19.69% | 28.88% | -6.33% | 17.90% | Upgrade
|
| Cost of Revenue | 163,525 | 164,838 | 137,938 | 105,778 | 72,121 | 69,009 | Upgrade
|
| Gross Profit | 288,202 | 281,373 | 285,418 | 247,936 | 202,341 | 224,015 | Upgrade
|
| Selling, General & Admin | 142,618 | 112,694 | 118,815 | 109,620 | 82,050 | 81,914 | Upgrade
|
| Research & Development | - | 24,944 | 24,618 | 25,930 | 20,996 | 16,545 | Upgrade
|
| Other Operating Expenses | 1,672 | 824 | -106 | -426 | -436 | -1,192 | Upgrade
|
| Operating Expenses | 144,290 | 143,051 | 153,223 | 138,871 | 108,054 | 102,519 | Upgrade
|
| Operating Income | 143,912 | 138,322 | 132,195 | 109,065 | 94,287 | 121,496 | Upgrade
|
| Interest Expense | -9,524 | -2,107 | -1,410 | -588 | -415 | -357 | Upgrade
|
| Interest & Investment Income | 60,894 | 24,034 | 24,621 | 12,986 | 6,452 | 8,275 | Upgrade
|
| Earnings From Equity Investments | -5,918 | -5,179 | -3,510 | -10,246 | -999 | 765 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 30,889 | 10,436 | 41,708 | 36,432 | -17,744 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 4,783 | 95 | 656 | -388 | -189 | Upgrade
|
| EBT Excluding Unusual Items | 189,364 | 190,742 | 162,427 | 153,581 | 135,369 | 112,246 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,644 | 3,162 | 2,116 | -2,331 | 3,935 | 1,254 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -168 | -8 | -32 | -5 | -56 | Upgrade
|
| Asset Writedown | -7,271 | 2,251 | -38,606 | -10,693 | -3,827 | -5,273 | Upgrade
|
| Pretax Income | 180,449 | 195,987 | 125,929 | 140,525 | 135,472 | 108,171 | Upgrade
|
| Income Tax Expense | 53,861 | 59,771 | 54,845 | 40,535 | 22,406 | 52,682 | Upgrade
|
| Earnings From Continuing Operations | 126,588 | 136,216 | 71,084 | 99,990 | 113,066 | 55,489 | Upgrade
|
| Minority Interest in Earnings | -1,386 | -1,368 | -475 | 349 | 1,822 | 731 | Upgrade
|
| Net Income | 125,202 | 134,848 | 70,609 | 100,339 | 114,888 | 56,220 | Upgrade
|
| Net Income to Common | 125,202 | 134,848 | 70,609 | 100,339 | 114,888 | 56,220 | Upgrade
|
| Net Income Growth | 133.00% | 90.98% | -29.63% | -12.66% | 104.35% | -51.39% | Upgrade
|
| Shares Outstanding (Basic) | 828 | 833 | 852 | 875 | 891 | 884 | Upgrade
|
| Shares Outstanding (Diluted) | 831 | 837 | 857 | 882 | 903 | 894 | Upgrade
|
| Shares Change (YoY) | -2.55% | -2.41% | -2.74% | -2.34% | 0.99% | -0.80% | Upgrade
|
| EPS (Basic) | 151.21 | 161.79 | 82.89 | 114.74 | 128.91 | 63.57 | Upgrade
|
| EPS (Diluted) | 150.67 | 161.09 | 82.33 | 113.81 | 126.55 | 61.90 | Upgrade
|
| EPS Growth | 139.02% | 95.66% | -27.66% | -10.07% | 104.45% | -51.65% | Upgrade
|
| Free Cash Flow | 134,234 | 97,329 | 125,305 | 127,343 | 104,329 | 135,261 | Upgrade
|
| Free Cash Flow Per Share | 161.60 | 116.31 | 146.14 | 144.44 | 115.57 | 151.32 | Upgrade
|
| Dividend Per Share | 22.500 | 22.500 | 10.000 | 10.000 | 7.500 | 5.000 | Upgrade
|
| Dividend Growth | 125.00% | 125.00% | - | 33.33% | 50.00% | 100.00% | Upgrade
|
| Gross Margin | 63.80% | 63.06% | 67.42% | 70.09% | 73.72% | 76.45% | Upgrade
|
| Operating Margin | 31.86% | 31.00% | 31.23% | 30.83% | 34.35% | 41.46% | Upgrade
|
| Profit Margin | 27.72% | 30.22% | 16.68% | 28.37% | 41.86% | 19.19% | Upgrade
|
| Free Cash Flow Margin | 29.72% | 21.81% | 29.60% | 36.00% | 38.01% | 46.16% | Upgrade
|
| EBITDA | 154,350 | 148,464 | 140,793 | 115,832 | 102,755 | 130,070 | Upgrade
|
| EBITDA Margin | 34.17% | 33.27% | 33.26% | 32.75% | 37.44% | 44.39% | Upgrade
|
| D&A For EBITDA | 10,438 | 10,142 | 8,598 | 6,767 | 8,468 | 8,574 | Upgrade
|
| EBIT | 143,912 | 138,322 | 132,195 | 109,065 | 94,287 | 121,496 | Upgrade
|
| EBIT Margin | 31.86% | 31.00% | 31.23% | 30.83% | 34.35% | 41.46% | Upgrade
|
| Effective Tax Rate | 29.85% | 30.50% | 43.55% | 28.84% | 16.54% | 48.70% | Upgrade
|
| Advertising Expenses | - | 28,713 | 32,978 | 25,717 | 17,386 | 20,416 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.