See more : PhenixFIN Corporation (PFX) Income Statement Analysis – Financial Results
Complete financial analysis of Namyang Dairy Products Co., Ltd (003925.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Namyang Dairy Products Co., Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Namyang Dairy Products Co., Ltd (003925.KS)
About Namyang Dairy Products Co., Ltd
Namyang Dairy Products Co., Ltd produces and sells dairy products in South Korea. Its products include baby food, coffee, milk, yogurt, beverages, soybean milk, cheese, and cream and butter, as well as ketogenic dietary food. The company was founded in 1964 and is headquartered in Seoul, South Korea.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 996.76B | 964.66B | 956.08B | 948.93B | 1,030.83B | 1,079.75B | 1,166.97B | 1,225.96B | 1,211.14B | 1,131.43B | 1,209.69B | 1,343.57B | 1,205.19B | 1,028.08B | 1,008.92B | 883.33B | 813.54B |
Cost of Revenue | 815.29B | 814.56B | 805.49B | 778.49B | 783.61B | 810.50B | 866.28B | 902.18B | 874.05B | 858.29B | 913.62B | 950.85B | 841.19B | 728.20B | 733.89B | 639.35B | 571.57B |
Gross Profit | 181.47B | 150.10B | 150.60B | 170.43B | 247.22B | 269.25B | 300.69B | 323.78B | 337.09B | 273.15B | 296.07B | 392.72B | 363.99B | 299.89B | 275.02B | 243.98B | 241.97B |
Gross Profit Ratio | 18.21% | 15.56% | 15.75% | 17.96% | 23.98% | 24.94% | 25.77% | 26.41% | 27.83% | 24.14% | 24.48% | 29.23% | 30.20% | 29.17% | 27.26% | 27.62% | 29.74% |
Research & Development | 7.95B | 7.83B | 7.59B | 7.11B | 6.97B | 0.00 | 0.00 | 6.15B | 6.78B | 0.00 | 0.00 | 2.91B | 3.46B | 2.91B | 3.22B | 2.29B | 1.79B |
General & Administrative | 57.39B | 236.90B | 35.35B | 34.96B | 36.60B | 34.89B | 37.86B | 36.99B | 38.84B | 39.66B | 43.98B | 16.94B | 16.19B | 14.96B | 14.31B | 14.96B | 10.54B |
Selling & Marketing | 155.33B | 155.61B | 144.71B | 158.77B | 156.87B | 173.07B | 200.99B | 205.47B | 227.13B | 223.26B | 243.94B | 255.83B | 227.11B | 163.61B | 150.96B | 136.22B | 138.66B |
SG&A | 245.88B | 236.90B | 180.06B | 193.73B | 193.47B | 207.96B | 238.85B | 242.46B | 265.96B | 262.92B | 287.91B | 272.77B | 243.30B | 178.57B | 165.27B | 151.19B | 149.20B |
Other Expenses | 904.96M | -473.80B | 48.39B | 53.72B | 53.33B | -257.87M | 3.64B | -1.59B | 11.39B | -2.19B | -23.14B | 2.04B | 68.46B | 8.07B | 63.51B | -90.92B | 3.91B |
Operating Expenses | 253.83B | -236.90B | 228.45B | 247.44B | 246.80B | 260.66B | 295.61B | 295.16B | 320.86B | 319.48B | 333.69B | 350.45B | 315.23B | 251.25B | 244.16B | 211.64B | 207.12B |
Cost & Expenses | 1,069.12B | 814.56B | 1,033.94B | 1,025.94B | 1,030.41B | 1,071.16B | 1,161.89B | 1,197.34B | 1,194.91B | 1,177.76B | 1,247.31B | 1,301.29B | 1,156.42B | 979.44B | 978.05B | 850.99B | 778.69B |
Interest Income | 2.19B | 2.88B | 1.47B | 2.00B | 4.16B | 3.87B | 3.39B | 4.40B | 5.10B | 5.96B | 7.11B | 9.09B | 9.11B | 9.17B | 8.38B | 21.19B | 30.82B |
Interest Expense | 496.16M | 10.41B | 685.29M | 862.96M | 979.01M | 100.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | -21.45B | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 35.50B | 40.23B | 54.75B | 58.54B | 52.65B | 39.47B | 37.68B | 37.40B | 40.93B | 41.09B | 26.81B | 25.07B | 22.22B | 31.58B | 36.43B | 30.11B | 19.88B |
EBITDA | -32.89B | -56.40B | -18.20B | -9.03B | 53.06B | 48.06B | 42.76B | 83.36B | 61.06B | -5.24B | -7.31B | 67.35B | 70.99B | 43.15B | 67.30B | 83.56B | 54.73B |
EBITDA Ratio | -3.30% | 15.56% | -1.91% | -1.94% | 5.46% | 4.98% | 3.64% | 5.34% | 4.70% | -2.42% | -0.84% | 4.91% | 5.86% | 4.20% | 3.37% | 7.02% | 5.56% |
Operating Income | -72.35B | -86.81B | -77.85B | -77.01B | 3.59B | 8.59B | 5.08B | 41.83B | 20.13B | -26.06B | -17.45B | 63.73B | 49.09B | 48.64B | 30.86B | 32.34B | 34.85B |
Operating Income Ratio | -7.26% | -9.00% | -8.14% | -8.12% | 0.35% | 0.80% | 0.44% | 3.41% | 1.66% | -2.30% | -1.44% | 4.74% | 4.07% | 4.73% | 3.06% | 3.66% | 4.28% |
Total Other Income/Expenses | 3.47B | -10.41B | -3.85B | -1.95B | 35.36B | -842.86M | 4.91B | 4.13B | 17.90B | 26.49B | -16.66B | 12.15B | 17.53B | 54.06B | 104.55B | -67.35B | 44.23B |
Income Before Tax | -68.89B | -97.22B | -73.63B | -68.85B | 38.95B | 7.74B | 9.99B | 45.96B | 38.03B | 427.33M | -34.11B | 75.88B | 66.61B | 102.70B | 135.41B | -35.00B | 79.08B |
Income Before Tax Ratio | -6.91% | -10.08% | -7.70% | -7.26% | 3.78% | 0.72% | 0.86% | 3.75% | 3.14% | 0.04% | -2.82% | 5.65% | 5.53% | 9.99% | 13.42% | -3.96% | 9.72% |
Income Tax Expense | -1.79B | -18.78B | -14.74B | -15.35B | 9.72B | 5.73B | 4.97B | 8.78B | 11.37B | 263.03M | 11.43B | 14.80B | 18.64B | 26.54B | 32.20B | -9.91B | 21.15B |
Net Income | -67.10B | -78.44B | -58.89B | -53.50B | 29.23B | 2.02B | 5.02B | 37.18B | 26.66B | 164.29M | -45.54B | 61.07B | 47.98B | 76.16B | 103.21B | -25.10B | 57.93B |
Net Income Ratio | -6.73% | -8.13% | -6.16% | -5.64% | 2.84% | 0.19% | 0.43% | 3.03% | 2.20% | 0.01% | -3.76% | 4.55% | 3.98% | 7.41% | 10.23% | -2.84% | 7.12% |
EPS | -46.33K | -92.68K | -69.58K | -63.21K | 34.54K | 2.38K | 5.92K | 43.91K | 31.49K | 184.00 | -67.26K | 89.51K | 70.07K | 111.28K | 150.78K | -36.61K | 83.19K |
EPS Diluted | -59.96K | -92.68K | -69.58K | -63.21K | 34.54K | 2.37K | 5.92K | 43.91K | 31.49K | 184.00 | -67.26K | 89.51K | 70.07K | 111.28K | 150.78K | -36.61K | 83.19K |
Weighted Avg Shares Out | 1.12M | 846.37K | 846.37K | 846.37K | 846.37K | 846.37K | 846.37K | 846.37K | 846.37K | 892.91K | 677.11K | 682.32K | 682.22K | 684.34K | 684.48K | 685.40K | 696.35K |
Weighted Avg Shares Out (Dil) | 864.82K | 846.37K | 846.37K | 846.37K | 846.37K | 849.99K | 847.82K | 846.57K | 846.63K | 892.91K | 677.11K | 682.32K | 682.22K | 684.34K | 684.48K | 685.40K | 696.35K |
Source: https://incomestatements.info
Category: Stock Reports