Hyundai Motor Securities Co., Ltd.
KRX:001500.KS
8770 (KRW) • At close November 8, 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 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 342,191 | 331,451 | 339,377 | 295,791 | 253,504.386 | 220,251.797 | 214,056.319 | 183,990.21 | 203,469.214 | 182,119.179 | 107,090.012 | 198,872.857 | 202,803.962 | 175,425.323 | 138,352.22 | 78,309.786 | 70,750.342 | 61,109.197 |
Kosten van de omzet
| 108,949 | 49,557 | 38,965 | 35,586 | 36,908.601 | 35,026.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 233,242 | 281,894 | 300,412 | 260,205 | 216,595.785 | 185,225.651 | 214,056.319 | 183,990.21 | 203,469.214 | 182,119.179 | 107,090.012 | 198,872.857 | 202,803.962 | 175,425.323 | 138,352.22 | 78,309.786 | 70,750.342 | 61,109.197 |
Brutowinstmarge
| 0.682 | 0.85 | 0.885 | 0.88 | 0.854 | 0.841 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 20,478 | 17,730 | 14,630 | 13,698 | 12,839.365 | 14,080.942 | 13,839.242 | 13,288.57 | 14,140.184 | 14,032.707 | 12,301.735 | 14,196.404 | 17,747.424 | 11,726.075 | 8,608.076 | 8,374.649 | 6,837.242 | 6,194.614 |
Verkoop- en marketingkosten
| 14,927 | 14,349 | 11,527 | 10,774 | 10,892.51 | 9,419.108 | 10,286.847 | 7,042.877 | 6,599.245 | 6,685.885 | 7,860.239 | 11,249.355 | 7,761.343 | 7,870.36 | 9,035.059 | 11,720.308 | 2,634.521 | 3,550.208 |
Verkoop-, algemene en administratieve kosten
| 35,405 | 32,079 | 26,157 | 24,472 | 23,731.875 | 23,500.05 | 24,126.089 | 20,331.447 | 20,739.429 | 20,718.592 | 20,161.974 | 25,445.759 | 25,508.767 | 19,596.435 | 17,643.135 | 20,094.957 | 9,471.763 | 9,744.822 |
Overige kosten
| 92,080 | 184,780 | 156,629 | 153,899 | 131,248.101 | 127,059.912 | 123,299.773 | 110,620.702 | 114,744.955 | 147,578.548 | 94,853.46 | 0 | 125,115.601 | 113,769.21 | 92,716.381 | 57,634.153 | 48,385.266 | 38,639.473 |
Bedrijfskosten
| -92,080 | 216,859 | 182,786 | 178,371 | 154,979.976 | 150,559.962 | 147,425.862 | 130,952.149 | 135,484.384 | 168,297.14 | 115,015.434 | 158,224.321 | 150,624.368 | 133,365.645 | 110,359.516 | 77,729.11 | 57,857.029 | 48,384.295 |
Bedrijfsresultaat
| 325,322 | 275,780 | 156,700 | 117,344 | 98,413.977 | 156,751.849 | 133,858.887 | 126,633.137 | 153,167.925 | 93,726.197 | 47,183.342 | 40,355.41 | 122,325.716 | 85,438.774 | 62,961.908 | 24,463.282 | 24,701.408 | 19,748.529 |
Bedrijfsresultaat ratio
| 0.951 | 0.832 | 0.462 | 0.397 | 0.388 | 0.712 | 0.625 | 0.688 | 0.753 | 0.515 | 0.441 | 0.203 | 0.603 | 0.487 | 0.455 | 0.312 | 0.349 | 0.323 |
Totaal overige inkomsten en kosten netto
| -266,712 | -160,433 | -62,994 | -73,859 | -0 | -87,517.118 | -67,832.623 | -73,806.427 | -84,328.995 | -83,532.958 | -56,270.112 | 0 | -70,072.856 | -43,302.637 | -27,911.864 | -23,728.333 | -11,901.987 | -7,269.729 |
Inkomen voor belasting
| 58,610 | 115,347 | 156,700 | 117,344 | 98,413.976 | 69,234.731 | 66,026.265 | 52,826.71 | 68,838.93 | 10,193.239 | -9,086.77 | 40,355.41 | 52,252.86 | 42,136.137 | 35,050.044 | 734.949 | 12,799.421 | 12,478.8 |
Inkomen voor belasting ratio
| 0.171 | 0.348 | 0.462 | 0.397 | 0.388 | 0.314 | 0.308 | 0.287 | 0.338 | 0.056 | -0.085 | 0.203 | 0.258 | 0.24 | 0.253 | 0.009 | 0.181 | 0.204 |
Belastingkosten
| 11,842 | 28,245 | 38,950 | 33,045 | 26,569.589 | 18,662.818 | 15,822.271 | 13,040.035 | 18,482.406 | 3,583.356 | -1,857.06 | 9,519.453 | 15,425.89 | 10,927.221 | 9,442.77 | -702.916 | 3,558.599 | 3,461.163 |
Nettowinst
| 53,511 | 87,102 | 117,750 | 84,299 | 71,844.388 | 50,571.913 | 50,203.994 | 39,786.675 | 50,356.524 | 6,609.883 | -7,229.71 | 30,835.956 | 36,826.97 | 31,208.916 | 25,607.274 | 1,437.865 | 9,240.822 | 9,017.638 |
Nettowinstmarge
| 0.156 | 0.263 | 0.347 | 0.285 | 0.283 | 0.23 | 0.235 | 0.216 | 0.247 | 0.036 | -0.068 | 0.155 | 0.182 | 0.178 | 0.185 | 0.018 | 0.131 | 0.148 |
WPA (Winst Per Aandeel)
| 1,594.55 | 2,653.78 | 3,701.99 | 2,739.27 | 2,314.73 | 1,724 | 1,711 | 1,356 | 1,716 | 225 | -246 | 1,051 | 1,258 | 751 | 985 | 80.66 | 702.52 | 706.55 |
Verwaterde WPA
| 1,380.75 | 2,247.47 | 3,038.27 | 2,175.16 | 2,314.73 | 1,724 | 1,711 | 1,356 | 1,716 | 225 | -246 | 1,051 | 1,258 | 751 | 985 | 80.66 | 702.52 | 706.55 |
EBITDA
| 341,813 | 289,145 | 165,974 | 126,281 | 107,291.747 | 161,527.612 | 141,204.242 | 133,257.426 | 160,426.942 | 100,837.875 | 55,102.019 | 53,640.438 | 134,206.942 | 96,664.99 | 73,622.912 | 30,799.717 | 26,342.94 | 21,195.425 |
EBITDA ratio
| 0.999 | 0.872 | 0.489 | 0.427 | 0.423 | 0.733 | 0.66 | 0.724 | 0.788 | 0.554 | 0.515 | 0.27 | 0.662 | 0.551 | 0.532 | 0.393 | 0.372 | 0.347 |