Daehan Flour Mills Co.,Ltd
KRX:001130.KS
126600 (KRW) • At close January 15, 2025
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
| 1,441,458.548 | 1,368,170.051 | 1,111,341.734 | 970,248.268 | 933,866.093 | 864,585.836 | 810,844.359 | 807,518.333 | 825,841.281 | 869,712.984 | 864,748.565 | 890,062.052 | 751,745.754 | 706,944.415 | 718,165.367 | 657,595.033 | 524,445.822 |
| Kosten van de omzet
| 1,183,348.997 | 1,140,016.314 | 913,102.297 | 783,351.408 | 754,147.337 | 690,125.163 | 643,507.608 | 632,256.118 | 654,924.216 | 688,200.675 | 712,204.889 | 740,735.802 | 669,368.065 | 570,818.83 | 583,482.652 | 572,934.775 | 430,625.321 |
| Brutowinst
| 258,109.55 | 228,153.737 | 198,239.437 | 186,896.86 | 179,718.756 | 174,460.673 | 167,336.75 | 175,262.215 | 170,917.065 | 181,512.309 | 152,543.676 | 149,326.25 | 82,377.689 | 136,125.585 | 134,682.715 | 84,660.258 | 93,820.501 |
| Brutowinstmarge
| 0.179 | 0.167 | 0.178 | 0.193 | 0.192 | 0.202 | 0.206 | 0.217 | 0.207 | 0.209 | 0.176 | 0.168 | 0.11 | 0.193 | 0.188 | 0.129 | 0.179 |
| Onderzoek- en ontwikkelingskosten
| 445.192 | 298.86 | 193.044 | 0 | 273.357 | 33.501 | 26.717 | 33.272 | 32.75 | 50.953 | 43.754 | 27.792 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13,899.376 | 13,201.202 | 11,107.521 | 10,112.735 | 9,663.676 | 12,611.824 | 11,726.214 | 11,656.887 | 11,558.972 | 12,201.484 | 13,292.45 | 12,608.005 | 8,537.48 | 7,452.668 | 6,277.7 | 6,293.897 | 6,091.713 |
| Verkoop- en marketingkosten
| 85,493.142 | 74,768.061 | 67,749.862 | 63,191.28 | 57,744.891 | 48,012.275 | 47,323.354 | 47,284.309 | 44,425.683 | 43,987.068 | 43,112.895 | 41,867.476 | 33,605.64 | 36,788.277 | 33,047.187 | 30,607.778 | 28,362.438 |
| Verkoop-, algemene en administratieve kosten
| 180,433.379 | 87,969.263 | 78,857.383 | 73,304.015 | 67,408.567 | 60,624.099 | 59,049.568 | 58,941.196 | 55,984.655 | 56,188.552 | 56,405.345 | 54,475.481 | 42,143.12 | 44,240.945 | 39,324.887 | 36,901.675 | 34,454.151 |
| Overige kosten
| 0 | 96,611.331 | 94,228.829 | 90,626.219 | 88,558.648 | 1,095.478 | 5,306.18 | -3,769.329 | -404.55 | -1,318.219 | 2,794.886 | 1,657.253 | 1,457.985 | -282.831 | -7,866.502 | 1,458.233 | 1,809.181 |
| Bedrijfskosten
| 177,976.298 | 184,879.454 | 173,279.256 | 163,930.234 | 156,240.572 | 141,662.313 | 131,158.493 | 131,099.98 | 123,631.735 | 128,544.4 | 125,286.556 | 118,455.935 | 75,417.05 | 80,977.491 | 70,417.753 | 68,314.176 | 64,159.511 |
| Bedrijfsresultaat
| 77,725.818 | 67,240.253 | 33,842.681 | 37,413.213 | 23,483.614 | 32,798.36 | 36,178.257 | 44,162.235 | 47,285.331 | 52,967.909 | 27,257.12 | 30,870.315 | 4,420.775 | 55,148.096 | 64,264.962 | 16,346.083 | 29,660.992 |
| Bedrijfsresultaat ratio
| 0.054 | 0.049 | 0.03 | 0.039 | 0.025 | 0.038 | 0.045 | 0.055 | 0.057 | 0.061 | 0.032 | 0.035 | 0.006 | 0.078 | 0.089 | 0.025 | 0.057 |
| Totaal overige inkomsten en kosten netto
| 23,795.646 | -12,107.778 | 104,648.74 | -6,463.839 | 2,030.571 | 42,116.026 | 16,949.086 | -5,247.498 | -857.095 | -3,201.356 | -6,927.526 | 10,520.429 | 6,515.669 | 10,022.466 | 10,235.748 | -36,817.224 | 12,495.392 |
| Inkomen voor belasting
| 101,521.464 | 55,132.475 | 129,608.921 | 30,949.374 | 25,514.184 | 74,914.386 | 53,127.342 | 38,914.737 | 46,698.667 | 50,277.035 | 28,897.098 | 44,544.066 | 10,936.444 | 65,170.562 | 74,500.71 | -20,471.141 | 42,156.384 |
| Inkomen voor belasting ratio
| 0.07 | 0.04 | 0.117 | 0.032 | 0.027 | 0.087 | 0.066 | 0.048 | 0.057 | 0.058 | 0.033 | 0.05 | 0.015 | 0.092 | 0.104 | -0.031 | 0.08 |
| Belastingkosten
| 20,278.965 | 13,788.721 | 42,313.826 | 10,136.45 | 8,520.896 | 23,441.73 | 2,078.994 | 11,486.282 | 12,448.089 | 13,430.574 | 10,519.774 | 12,753.588 | 5,729.658 | 18,605.619 | 19,655.643 | -7,186.33 | 12,166.071 |
| Nettowinst
| 81,200.923 | 41,163.501 | 87,413.938 | 20,823.899 | 16,993.289 | 51,472.656 | 51,048.348 | 27,259.182 | 34,149.085 | 36,828.432 | 18,628.229 | 31,949.378 | 5,702.513 | 46,564.943 | 54,845.066 | -13,284.811 | 29,990.312 |
| Nettowinstmarge
| 0.056 | 0.03 | 0.079 | 0.021 | 0.018 | 0.06 | 0.063 | 0.034 | 0.041 | 0.042 | 0.022 | 0.036 | 0.008 | 0.066 | 0.076 | -0.02 | 0.057 |
| WPA (Winst Per Aandeel)
| 48,718 | 24,697 | 52,446 | 12,493 | 10,195 | 30,882 | 30,644 | 16,283 | 20,293 | 21,885 | 11,070 | 20,448 | 3,094 | 27,671 | 32,592 | -7,895 | 17,787 |
| Verwaterde WPA
| 48,718 | 24,697 | 52,446 | 12,493 | 10,195 | 30,881 | 30,644 | 16,283 | 20,293 | 21,885 | 11,070 | 20,448 | 3,094 | 27,671 | 32,592 | -7,895 | 17,787 |
| EBITDA
| 96,753.847 | 95,287.521 | 167,539.327 | 69,657.438 | 63,105.574 | 98,981.143 | 77,341.546 | 63,327.916 | 71,877.531 | 77,557.648 | 52,199.007 | 75,125.541 | 34,592.807 | 88,150.729 | 102,636.949 | 7,549.383 | 66,783.421 |
| EBITDA ratio
| 0.067 | 0.08 | 0.068 | 0.08 | 0.072 | 0.062 | 0.098 | 0.082 | 0.089 | 0.09 | 0.069 | 0.081 | 0.046 | 0.124 | 0.143 | 0.015 | 0.111 |