GAON CABLE Co., Ltd.
KRX:000500.KS
29800 (KRW) • At close September 6, 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
| 1,498,606.544 | 1,416,454.404 | 1,070,383.205 | 857,415.249 | 830,264.392 | 840,654.318 | 836,979.323 | 749,444.963 | 780,951.401 | 888,691.318 | 897,424.992 | 1,005,948.717 | 1,032,656.535 | 785,155.496 | 622,679.9 | 805,836.894 | 766,258.256 |
| Kosten van de omzet
| 1,388,473.561 | 1,327,920.806 | 1,008,608.967 | 809,450.189 | 791,228.734 | 805,160.771 | 799,439.595 | 706,983.887 | 741,377.858 | 846,850.556 | 856,676.448 | 958,900.24 | 995,052.513 | 748,813.012 | 571,204.494 | 762,998.775 | 716,600.806 |
| Brutowinst
| 110,132.983 | 88,533.598 | 61,774.237 | 47,965.06 | 39,035.658 | 35,493.547 | 37,539.729 | 42,461.076 | 39,573.543 | 41,840.762 | 40,748.544 | 47,048.477 | 37,604.022 | 36,342.484 | 51,475.406 | 42,838.119 | 49,657.45 |
| Brutowinstmarge
| 0.073 | 0.063 | 0.058 | 0.056 | 0.047 | 0.042 | 0.045 | 0.057 | 0.051 | 0.047 | 0.045 | 0.047 | 0.036 | 0.046 | 0.083 | 0.053 | 0.065 |
| Onderzoek- en ontwikkelingskosten
| 2,355.171 | 699.279 | 788.923 | 1,097.488 | 324.215 | 1,256.573 | 1,132.936 | 1,157.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7,148.31 | 5,886.183 | 5,072.093 | 4,901.602 | 4,983.121 | 5,009.676 | 4,200.485 | 3,801.436 | 3,811.916 | 4,111.146 | 4,286.477 | 3,535.192 | 1,807.343 | 1,841.471 | 1,737.516 | 1,576.482 | 1,668.963 |
| Verkoop- en marketingkosten
| 22,047.437 | 29,634.901 | 19,144.941 | 11,419.973 | 9,585.192 | 8,763.984 | 9,329.855 | 8,672.262 | 8,274.525 | 8,231.1 | 3,376.653 | 16,507.751 | 9,345.437 | 6,598.505 | 6,010.296 | 9,110.762 | 7,996.189 |
| Verkoop-, algemene en administratieve kosten
| 64,057.773 | 35,521.084 | 24,217.034 | 16,321.575 | 14,568.313 | 13,773.66 | 13,530.34 | 12,473.698 | 12,086.441 | 12,342.246 | 7,663.13 | 20,042.943 | 11,152.781 | 8,439.976 | 7,747.812 | 10,687.244 | 9,665.152 |
| Overige kosten
| 860.391 | 24,549.94 | 20,814.3 | 18,992.6 | 17,348.675 | 440.688 | -3,328.525 | -8,770.655 | -1,234.109 | -6,910.339 | -670.906 | 180.281 | -11,184.222 | 141.8 | 123.01 | 3,525.729 | 172.914 |
| Bedrijfskosten
| 66,412.944 | 60,071.024 | 45,031.334 | 35,314.175 | 31,916.988 | 30,320.624 | 29,676.424 | 25,661.057 | 29,695.99 | 30,377.627 | 21,235.02 | 32,086.77 | 33,171.717 | 21,567.116 | 20,443.661 | 21,068.861 | 20,230.587 |
| Bedrijfsresultaat
| 43,720.039 | 14,061.65 | 10,133.589 | 20,736.065 | 7,118.67 | 5,172.923 | 7,863.304 | 16,800.019 | 9,877.553 | 11,463.135 | 19,513.525 | 14,961.708 | 5,425.009 | 14,775.368 | 31,031.744 | 21,769.259 | 29,426.865 |
| Bedrijfsresultaat ratio
| 0.029 | 0.01 | 0.009 | 0.024 | 0.009 | 0.006 | 0.009 | 0.022 | 0.013 | 0.013 | 0.022 | 0.015 | 0.005 | 0.019 | 0.05 | 0.027 | 0.038 |
| Totaal overige inkomsten en kosten netto
| -7,471.165 | -764.775 | -1,374.617 | -8,833.812 | -1,060.453 | -3,879.922 | -6,279.812 | -12,991.504 | -6,708.172 | -11,400.632 | -6,782.802 | -8,542.258 | -17,465.144 | -1,451.187 | -2,856.087 | -4,002.786 | -4,891.906 |
| Inkomen voor belasting
| 36,248.874 | 13,296.875 | 8,758.972 | 11,902.253 | 6,058.217 | 1,293.001 | 1,583.492 | 3,808.514 | 3,169.382 | 62.503 | 12,730.722 | 6,419.449 | -13,032.839 | 13,324.181 | 28,175.658 | 17,766.472 | 24,534.957 |
| Inkomen voor belasting ratio
| 0.024 | 0.009 | 0.008 | 0.014 | 0.007 | 0.002 | 0.002 | 0.005 | 0.004 | 0 | 0.014 | 0.006 | -0.013 | 0.017 | 0.045 | 0.022 | 0.032 |
| Belastingkosten
| 10,494.712 | 2,832.986 | 2,904.544 | 2,396.685 | 595.312 | 1,194.099 | 128.904 | -180.092 | 1,033.581 | 625.727 | 4,406.398 | 2,193.546 | -308.727 | 3,616.209 | 7,616.318 | 5,334.423 | 6,710.678 |
| Nettowinst
| 17,898.342 | 10,463.889 | 5,854.429 | 9,505.568 | 5,464.762 | 94.565 | 1,398.389 | 3,828.909 | 2,016.604 | -350.166 | 8,745.947 | 4,554.837 | -12,309.702 | 9,707.971 | 20,559.34 | 12,432.049 | 17,824.279 |
| Nettowinstmarge
| 0.012 | 0.007 | 0.005 | 0.011 | 0.007 | 0 | 0.002 | 0.005 | 0.003 | -0 | 0.01 | 0.005 | -0.012 | 0.012 | 0.033 | 0.015 | 0.023 |
| WPA (Winst Per Aandeel)
| 2,907.11 | 2,346.88 | 1,155.19 | 1,875.62 | 1,079.13 | 19.5 | 289.26 | 565.53 | 416.83 | -72.32 | 1,809.53 | 942.55 | -2,546.87 | 2,048.41 | 4,466.58 | 2,571.9 | 3,687.91 |
| Verwaterde WPA
| 2,907.11 | 2,346.88 | 1,155.19 | 1,875.62 | 1,079.13 | 19.5 | 289.26 | 565.53 | 416.83 | -72.32 | 1,809.53 | 942.55 | -2,546.87 | 2,048.41 | 4,466.58 | 2,571.9 | 3,687.91 |
| EBITDA
| 52,031.047 | 22,449.808 | 18,202.887 | 28,683.61 | 14,356.958 | 12,105.465 | 11,474.095 | 12,459.527 | 14,350.166 | 9,616.545 | 27,904.594 | 20,922.894 | 176.052 | 24,277.267 | 39,826.171 | 20,594.359 | 36,810.071 |
| EBITDA ratio
| 0.035 | 0.016 | 0.017 | 0.033 | 0.017 | 0.014 | 0.014 | 0.017 | 0.018 | 0.011 | 0.031 | 0.021 | 0 | 0.031 | 0.064 | 0.026 | 0.048 |