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NAVER Corp.

OTC: NHNCF

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Jan 22, 2021, 6:20 p.m.

/zigman2/quotes/200100096/composite

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Annual Financials for NAVER Corp.

Fiscal year is January-December. All values KRW millions. 20172018201920202021 5-year trend
Sales/Revenue 4.68T5.59T4.36T5.3T6.82T
Cost of Goods Sold (COGS) incl. D&A 3.05T4.05T2.97T3.83T5.18T
COGS excluding D&A 2.85T3.79T2.71T3.51T4.75T
Depreciation & Amortization Expense 206.26B261.07B254.75B324.44B433.44B
Depreciation 182.67B228.02B246.1B311.27B412.26B
Amortization of Intangibles 23.58B33.05B8.65B13.17B21.18B
Gross Income 1.63T1.53T1.39T1.47T1.64T
20172018201920202021 5-year trend
SG&A Expense 424.66B564.27B219.35B241.37B295.49B
Research & Development 1.13T1.4T1.1T1.33T1.66T
Other SG&A (705.57B)(839.65B)(876.53B)(1.09T)(1.36T)
Other Operating Expense 25.13B28.07B14.16B16.07B14.99B
Unusual Expense (23.02B)(27.37B)(193.97B)(355.27B)(339.7B)
EBIT after Unusual Expense 1.2T967.98B193.97B1.57T1.67T
Non Operating Income/Expense (25.67B)240.31B39.09B(35.74B)(58.32B)
Non-Operating Interest Income 36.68B27.24B11.47B16B20B
Equity in Affiliates (Pretax) -----
Interest Expense 583.65M38.78B25.42B32.45B45.17B
Gross Interest Expense 3.65B38.78B27.35B34.16B53.89B
Interest Capitalized 3.07B-1.93B1.71B8.72B
Pretax Income 1.21T1.2T1.37T1.52T1.58T
Income Tax 423.17B488.76B470.55B492.53B648.67B
Income Tax - Current Domestic 391.54B476.93B---
Income Tax - Current Foreign -----
Income Tax - Deferred Domestic 31.63B11.83B---
Income Tax - Deferred Foreign -----
Income Tax Credits -----
Equity in Affiliates (14.03B)(85.07B)18.42B115.55B544.7B
Other After Tax Income (Expense) -----
Consolidated Net Income 772.66B622.92B920.71B1.14T1.48T
Minority Interest Expense (2.78B)(20.91B)(13.6B)(3.86B)(15.74B)
Net Income 775.43B643.83B934.31B1.14T1.49T
Extraordinaries & Discontinued Operations (2.55B)4.99B(351.26B)(142.8B)15T
Extra Items & Gain/Loss Sale Of Assets ----14.93T
Cumulative Effect - Accounting Chg -----
Discontinued Operations (2.55B)4.99B(351.26B)(142.8B)61.78B
Net Income After Extraordinaries 772.88B648.81B583.05B1T16.49T
Preferred Dividends ----10.35B
Net Income Available to Common 772.88B648.81B583.05B1T1.54T
EPS (Basic) 5,312.364,436.754,006.326,876.5610,392.25
Basic Shares Outstanding 145.49M146.24M145.53M145.72M148.66M
EPS (Diluted) 5,296.534,436.754,006.326,838.7510,299.09
Diluted Shares Outstanding 145.49M146.24M145.53M146.53M150M
EBITDA 1.38T1.2T1.41T1.54T1.76T
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