Daewon Kang Up Co., Ltd.
KRX:000430.KS
3890 (KRW) • At close December 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,106,756.862 | 1,024,450.499 | 862,222.797 | 861,230.96 | 960,215.102 | 995,413.421 | 1,028,166.498 | 1,076,116.262 | 1,013,035.744 | 1,029,406.905 | 1,010,584.395 | 1,000,413.534 | 996,447.093 | 813,961.463 | 672,226.673 | 666,214.365 | 604,594.868 |
| Kosten van de omzet
| 976,820.817 | 936,372.146 | 798,062.768 | 788,703.283 | 864,259.277 | 881,252.164 | 914,425.221 | 940,424.112 | 885,506.55 | 924,099.654 | 877,265.643 | 863,391.461 | 867,109.023 | 699,620.084 | 597,003.522 | 605,713.611 | 548,339.335 |
| Brutowinst
| 129,936.045 | 88,078.352 | 64,160.028 | 72,527.676 | 95,955.826 | 114,161.257 | 113,741.277 | 135,692.15 | 127,529.194 | 105,307.251 | 133,318.752 | 137,022.073 | 129,338.069 | 114,341.379 | 75,223.151 | 60,500.754 | 56,255.533 |
| Brutowinstmarge
| 0.117 | 0.086 | 0.074 | 0.084 | 0.1 | 0.115 | 0.111 | 0.126 | 0.126 | 0.102 | 0.132 | 0.137 | 0.13 | 0.14 | 0.112 | 0.091 | 0.093 |
| Onderzoek- en ontwikkelingskosten
| 0 | 18,769 | 33.198 | 25.898 | 42.868 | 20.186 | 16.849 | 23,577.021 | 29,593.296 | 2,899.12 | 0 | 0 | 0 | 2,521.84 | 2,350.994 | -1,117.424 | 0 |
| Algemene en administratieve kosten
| 4,406.894 | 3,418.675 | 3,548.299 | 3,837.07 | 4,626.657 | 4,861.619 | 8,111.04 | 10,730.971 | 12,631.291 | 8,495.554 | 10,447.434 | 7,711.588 | 7,681.778 | 6,193.987 | 6,702.368 | 6,923.667 | 5,256.496 |
| Verkoop- en marketingkosten
| 33,055.634 | 29,607.746 | 29,104.382 | 29,013.611 | 29,366.734 | 31,656.66 | 32,230.958 | 29,096.883 | 25,560.859 | 22,933.68 | 27,519.838 | 34,074.771 | 30,440.068 | 27,132.544 | 21,128.921 | 22,024.138 | 16,478.502 |
| Verkoop-, algemene en administratieve kosten
| 37,462.528 | 33,026.421 | 32,652.681 | 32,850.681 | 33,993.391 | 36,518.279 | 40,341.998 | 39,827.854 | 38,192.15 | 31,429.234 | 37,967.272 | 41,786.359 | 38,121.846 | 33,326.531 | 27,831.289 | 28,947.805 | 21,734.998 |
| Overige kosten
| 33,802.361 | 32,995.216 | 36,432.661 | 34,438.55 | 34,980.651 | 5,007.713 | 10,982.652 | 6,775.168 | 5,723.49 | 11,602.728 | 7,620.917 | 11,143.412 | 355.985 | 6,605.903 | 3,649.555 | 10,081.363 | 3,220.677 |
| Bedrijfskosten
| 71,264.889 | 66,021.637 | 69,118.54 | 67,315.129 | 69,016.91 | 71,929.977 | 75,588.678 | 76,004.257 | 74,730.877 | 68,221.496 | 69,509.614 | 74,338.65 | 60,780.399 | 61,955.544 | 56,996.876 | 59,177.027 | 44,138.427 |
| Bedrijfsresultaat
| 59,552.306 | 22,056.716 | 8,220.645 | 5,212.549 | 43,267.121 | 42,231.28 | 38,152.597 | 59,687.893 | 52,798.318 | 37,085.755 | 63,809.138 | 62,683.423 | 68,235.235 | 52,385.834 | 18,226.275 | 1,323.726 | 12,117.107 |
| Bedrijfsresultaat ratio
| 0.054 | 0.022 | 0.01 | 0.006 | 0.045 | 0.042 | 0.037 | 0.055 | 0.052 | 0.036 | 0.063 | 0.063 | 0.068 | 0.064 | 0.027 | 0.002 | 0.02 |
| Totaal overige inkomsten en kosten netto
| 4,940.079 | -10,444.379 | -1,651.984 | -12,130.273 | -10,266.191 | -10,799.366 | -8,465.146 | -2,467.817 | -16,424.018 | -13,333.355 | -10,601.846 | 1,040.447 | -9,571.879 | -15,312.946 | -6,882.996 | 14,042.022 | 2,261.745 |
| Inkomen voor belasting
| 64,492.385 | 11,612.337 | -6,610.495 | -2,894.825 | 33,000.933 | 31,431.914 | 29,687.451 | 57,220.077 | 37,552.009 | 23,752.4 | 53,207.292 | 63,723.87 | 58,663.356 | 52,826.136 | 11,343.279 | 15,365.748 | 14,378.852 |
| Inkomen voor belasting ratio
| 0.058 | 0.011 | -0.008 | -0.003 | 0.034 | 0.032 | 0.029 | 0.053 | 0.037 | 0.023 | 0.053 | 0.064 | 0.059 | 0.065 | 0.017 | 0.023 | 0.024 |
| Belastingkosten
| 22,778.979 | -11,621.579 | -3,753.123 | -224.81 | 11,802.04 | 7,574.628 | 3,456.085 | 11,078.953 | 11,287.121 | 5,328.46 | 15,419.412 | 14,904.632 | 16,233.581 | 13,151.446 | 4,459.425 | 5,814.54 | 3,394.227 |
| Nettowinst
| 30,636.266 | 18,856.01 | -2,857.372 | -2,670.014 | 16,025.945 | 17,413.577 | 21,758.844 | 38,373.668 | 18,882.89 | 12,416.278 | 31,525.87 | 41,686.918 | 36,361.126 | 35,684.909 | 6,227.924 | 6,664.21 | 9,942.894 |
| Nettowinstmarge
| 0.028 | 0.018 | -0.003 | -0.003 | 0.017 | 0.017 | 0.021 | 0.036 | 0.019 | 0.012 | 0.031 | 0.042 | 0.036 | 0.044 | 0.009 | 0.01 | 0.016 |
| WPA (Winst Per Aandeel)
| 494.13 | 304.13 | -46.09 | -43.06 | 258.48 | 281 | 351 | 619 | 305 | 200 | 508 | 682 | 597 | 649 | 114 | 117.48 | 171.26 |
| Verwaterde WPA
| 494.13 | 304.13 | -46.09 | -43.06 | 258.48 | 281 | 351 | 619 | 305 | 200 | 508 | 682 | 597 | 649 | 114 | 117.48 | 171.26 |
| EBITDA
| 121,515.966 | 72,210.697 | 52,289.093 | 57,778.832 | 92,914.152 | 97,371.68 | 93,506.889 | 108,779.685 | 95,343.78 | 78,982.444 | 97,595.854 | 98,415.769 | 99,885.747 | 93,717.841 | 56,273.468 | 54,362.734 | 43,985.578 |
| EBITDA ratio
| 0.11 | 0.07 | 0.071 | 0.068 | 0.102 | 0.102 | 0.095 | 0.115 | 0.099 | 0.089 | 0.104 | 0.101 | 0.102 | 0.119 | 0.083 | 0.082 | 0.072 |