ORION Holdings Corp.

KRX:001800.KS

15120 (KRW) • At close March 14, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Omzet 779,052.699735,910.955810,951.764775,397.775784,692.537717,466.024676,249.93868,522.056771,275.104633,702.261661,123.94650,430.886652,414.092504,939.045607,275.127587,058.619601,384.037519,875.974572,168.748570,656.321555,822.497449,668.028527,444.443533,766.428494,790.747436,061.072533,064.58130,193.18457,771.29415,731.3588,644.155632,361.827597,169.248496,168.227660,569.981604,018.202639,403.143512,564.656698,151.641629,474.043614,889.249563,865.323654,809.189631,900.241629,563.589578,953.976644,778.123599,197.449601,720.472540,769.655626,345.021528,437.091492,297.14404,364.604489,168.220166,738.12167,909.104165,545.0970147,150.261150,598.101152,306.7640139,162.603139,545.195143,556.5870131,933.764125,552.06138,368.549
Kosten van de omzet 473,509.129471,540.69521,894.623499,028.83498,802.77442,822.62420,703.844540,456.028492,869.276394,038.336400,615.158401,155.953387,299.725304,619.678352,888.806365,792.091340,442.826289,105.082321,745.605318,170.672302,307.274256,708.852298,175.512292,335.746264,437.148248,746.697294,767.97322,774.56642,084.45712,869.9357,229.836329,218.818309,612.426261,046.802335,718.467308,879.157359,410.504279,232.481373,920.273339,569.138340,599.73315,287.579365,175.885353,049.192357,984.295337,604.339359,286.073364,915.033347,228.404297,351.659338,915.522293,245.715273,322.262241,807.539268,801.5070101,351.27101,200.77197,042.349090,439.80691,406.14992,825.825087,109.51183,684.88589,724.087082,772.93976,398.79585,199.78
Brutowinst 305,543.57264,370.265289,057.14276,368.945285,889.767274,643.404255,546.086328,066.028278,405.828239,663.925260,508.782249,274.933265,114.367200,319.367254,386.321221,266.528260,941.211230,770.892250,423.144252,485.648253,515.223192,959.176229,268.931241,430.682230,353.599187,314.375238,296.6087,418.61815,686.8372,861.4231,414.319303,143.009287,556.822235,121.425324,851.514295,139.046279,992.639233,332.175324,231.368289,904.905274,289.519248,577.744289,633.304278,851.049271,579.294241,349.637285,492.05234,282.416254,492.068243,417.996287,429.499235,191.376218,974.878162,557.065220,366.713065,386.8566,708.33368,502.748056,710.45559,191.95259,480.939052,053.09255,860.3153,832.5049,160.82549,153.26553,168.769
Brutowinstmarge 0.3920.3590.3560.3560.3640.3830.3780.3780.3610.3780.3940.3830.4060.3970.4190.3770.4340.4440.4380.4420.4560.4290.4350.4520.4660.430.4470.2460.2720.1820.1640.4790.4820.4740.4920.4890.4380.4550.4640.4610.4460.4410.4420.4410.4310.4170.4430.3910.4230.450.4590.4450.4450.4020.4500.3920.3970.41400.3850.3930.39100.3740.40.37500.3730.3910.384
Onderzoek- en ontwikkelingskosten 0274.964331.283347.384491.537471.654236.59805.565260.221262.769204.805234.772254.615221.901219.729386.317221.381291.898238.495341.531294.444245.352285.661341.79280.801273.295235.680000269.977401.688344.225310.124318.597382.125329.66304.839708.264896.179864.465846.472548.625403.032528.561534.66-8,766.3723,825.7213,585.4774,111.1591,375.4151,081.8121,139.8581,489.4560523.591692.819631.8920568.95675.244357.2960486.97416.988498.9110539.554597.227505.373
Algemene en administratieve kosten 183,471.581177,113.418182,543.40744,238.582180,060.333178,135.28726,196.99722,714.76823,207.04821,457.08321,196.0521,660.0920,787.84521,407.25320,350.7814,254.7427,578.9820,164.83225,094.3734,183.44927,872.74310,986.45210,218.7925,130.07437,597.92411,264.0999,523.574572.105346.077256.814104.83117,278.66414,392.99815,477.6812,601.05222,067.74713,810.06715,725.70313,118.75418,825.72917,136.9917,200.32217,991.10917,745.95220,424.92817,278.2215,972.30446,769.5329,376.7868,353.1468,324.44916,642.48210,428.4394,967.7985,510.97801,860.2651,642.2581,649.78201,409.1151,430.061,490.00601,549.4261,503.0811,608.82601,540.2111,755.5881,508.813
Verkoop- en marketingkosten 00-31,244.7240,722.98362,414.28653,991.51751,357.39967,781.04861,554.59358,159.04657,157.03352,964.12155,342.38954,305.60559,629.61148,614.21660,128.20762,378.65156,346.25884,572.33155,310.31252,612.78156,728.90769,607.19761,548.22750,645.14752,109.0521,278.265251.548697.986371.023115,462.09496,928.377105,993.75100,350.938105,786.67495,298.40582,111.047100,635.451115,353.42787,295.90497,811.22689,336.937116,376.21191,693.31194,524.06794,344.1194,218.349100,591.67185,735.86583,498.272103,727.99781,484.37366,964.36673,084.862025,014.79324,02219,902.869013,389.93612,227.4513,416.843011,346.37112,965.12512,653.837013,871.51311,240.85613,367.732
Verkoop-, algemene en administratieve kosten 183,471.581177,113.418151,298.687153,944.874180,060.333178,135.28777,554.39690,495.81684,761.64179,616.12978,353.08374,624.21176,130.23475,712.85879,980.39252,868.95687,707.18782,543.48381,440.63188,755.7883,183.05563,599.23366,947.69794,737.27199,146.15161,909.24661,632.6261,850.37597.625954.8475.854132,740.758111,321.375121,471.43112,951.99127,854.421109,108.47297,836.75113,754.205134,179.156104,432.894115,011.548107,328.046134,122.163112,118.239111,802.287110,316.414140,987.881109,968.45794,089.01191,822.721120,370.47991,912.81271,932.16478,595.84026,875.05825,664.25821,552.651014,799.05113,657.5114,906.849012,895.79714,468.20614,262.663015,411.72412,996.44414,876.545
Overige kosten 0.00196,038.861-7,053.756-4,698.115-360,120.665-356,270.57592,008.128104,847.06589,087.57288,125.16489,999.92487,705.7041,797.5911,613.73340.63-175.2282,281.621263.6181,871.634-3,573.751255.342992.2521,071.27-5,019.2171,918.8438,532.985-1,888.978911.518-9.635-21.2441,214.51721,822.315-184.413630.251-16,621.7735,960.124-510.027-699.055217.80828,104.218-813.288903.201-37.163-2,369.698-3,188.402-1,141.915-935.783412.063-735.73624.24747.30347.72650.31954.42353.2870851.49899.431603.4040647.184274.985422.4790-25,912.705132.639395.5310924.337745.536271.775
Bedrijfskosten 183,471.582152,866.615158,683.726158,990.373-180,060.332-178,135.288169,799.114196,148.446174,109.434168,004.062168,557.812162,564.687161,078.343161,366.245168,388.313153,491.262172,251.028162,178.678166,852.172171,476.995165,706.876158,836.695165,548.9179,071.52177,845.571155,248.489154,717.0945,764.2574,507.8036,772.6935,773.932218,100.113193,158.122207,246.241205,921.733228,770.818201,377.937185,884.355204,080.545234,729.479190,638.177202,881.244195,106.876232,264.286200,551.681193,215.43192,461.127214,719.115194,993.4173,545.043172,217.341199,245.97152,856.522132,728.688140,995.746054,883.48251,958.48646,162.393045,718.17944,546.95544,819.52044,353.54442,814.69242,745.684045,012.21340,002.04341,431.188
Bedrijfsresultaat 122,071.988111,503.65130,373.414117,378.572105,829.43596,508.11685,746.972131,917.582104,296.39471,659.86391,950.97186,710.245104,036.02438,953.12285,998.00867,775.26688,690.18368,592.21483,570.97281,008.65187,808.34934,122.48163,720.03262,359.16152,508.02932,065.88783,579.5151,654.36111,179.035-3,911.269-4,359.61485,042.89694,398.727,875.185118,929.78166,368.22778,614.70247,447.82120,150.82355,175.42583,651.34145,696.594,526.42846,586.76371,027.61348,134.20893,030.92219,563.29959,498.66769,071.705112,781.19637,154.74467,292.37128,455.4977,077.281010,503.36814,749.8522,340.358010,992.27714,644.99514,661.41907,699.54913,045.61711,086.81504,148.6119,151.22311,737.584
Bedrijfsresultaat ratio 0.1570.1520.1610.1510.1350.1350.1270.1520.1350.1130.1390.1330.1590.0770.1420.1150.1470.1320.1460.1420.1580.0760.1210.1170.1060.0740.1570.0550.194-0.249-0.5040.1340.1580.0560.180.110.1230.0930.1720.0880.1360.0810.1440.0740.1130.0830.1440.0330.0990.1280.180.070.1370.070.15800.0630.0880.13500.0750.0970.09600.0550.0930.07700.0310.0730.085
Totaal overige inkomsten en kosten netto 1,844.049-13,961.419-7,963.934-9,391.9516,889.443-5,916.926-11,089.922-1,561.134-7,677.119-2,221.354-9,651.746-717.1672,610.581-11,252.171251.651-2,714.926-8,906.639-3,279.624-6,647.062-27,473.347-9,162.129-10,535.852-10,582.407742.186-10,189.3936,510.373-4,674.775-54,441.3068,391.248-518.312823.04497,822.31911.282760.68-800.181-13,238.366-20,008.593-6,044.796-21,493.525234.913-8,525.227-9,395.244-12,617.655-8,960.841-10,865.23-4,586.374-8,254.666-12,892.125-8,195.11-10,385.059-5,244.147-7,892.726-11,573.131-6,291.438-8,465.01701,248.084161,422.45125,320.699021,218.09212,525.83910,762.1150-27,875.2697,447.42619,201.667049,608.04710,298.22212,143.853
Inkomen voor belasting 123,916.03797,542.231137,400.864121,887.141112,718.878104,979.23788,708.992130,356.448109,974.99783,108.55297,725.63385,993.079106,646.60441,130.76686,249.65965,060.3491,915.2577,617.92589,683.23853,535.30589,469.58934,824.98166,287.17372,430.351,768.05537,828.28578,904.739-52,786.94519,414.221-3,402.292-3,228.77598,271.3790,051.63219,949.06899,158.13753,129.8658,606.10941,403.024112,795.79461,928.11774,888.46836,301.25681,845.36737,625.92260,162.38343,547.83484,776.2566,671.17451,287.49458,649.968107,537.04929,262.01855,719.2422,164.05268,612.264011,751.452176,172.30147,661.057032,210.36927,170.83425,423.5340-20,175.7220,493.04330,288.482053,756.65819,449.44523,881.437
Inkomen voor belasting ratio 0.1590.1330.1690.1570.1440.1460.1310.150.1430.1310.1480.1320.1630.0810.1420.1110.1530.1490.1570.0940.1610.0770.1260.1360.1050.0870.148-1.7480.336-0.216-0.3740.1550.1510.040.150.0880.0920.0810.1620.0980.1220.0640.1250.060.0960.0750.1310.0110.0850.1080.1720.0550.1130.0550.1400.071.0490.28800.2190.180.1670-0.1450.1470.21100.4070.1550.173
Belastingkosten 40,739.52134,599.46924,898.11232,807.85439,053.07244,045.63520,820.751,616.60136,998.54626,690.84332,284.91824,491.71928,188.57814,244.82427,766.64524,701.00528,608.29726,033.07626,402.49719,853.93829,990.82312,674.99925,207.50655,307.61339,223.6839,271.19918,834.007-1,314.2141,237.554-5.276648.41332,106.7915,155.04812,588.91924,932.29913,491.51613,985.10824,021.28327,567.966-2,685.05520,226.10510,751.02822,313.21310,954.50615,845.24918,679.53820,392.243-10,898.34710,230.33518,505.26631,347.61521,817.74316,358.1388,099.90218,985.25502,915.99752,880.242140.25304,104.6585,917.8656,348.6970-4,348.8510,418.3046,491.9308,637.1426,359.0644,910.409
Nettowinst 25,546.13317,864.57146,107.25127,898.21317,708.94514,780.34667,888.242128,739.84772,976.4556,417.70965,440.71561,501.3634,581.5249,490.38220,122.65814,146.05122,837.31217,501.20523,027.9096,358.78621,856.236,988.06313,175.43113,894.0974,629.39415,266.01822,542.727-54,824.69313,690.751,496,439.26625,007.60575,724.7885,126.6336,853.48468,962.07930,877.08135,439.56718,932.38177,069.19736,344.42349,910.86323,732.49753,482.7124,042.11941,872.83823,781.36355,998.62615,763.81838,733.1533,072.54864,038.4454,856.92435,547.58516,262.45942,697.62708,835.454123,292.05847,520.804028,105.71121,252.9719,074.8370-15,826.8710,074.73923,796.552045,119.51713,090.38118,971.028
Nettowinstmarge 0.0330.0240.0570.0360.0230.0210.10.1480.0950.0890.0990.0950.0530.0190.0330.0240.0380.0340.040.0110.0390.0160.0250.0260.0090.0350.042-1.8160.23795.1252.8930.120.1430.0140.1040.0510.0550.0370.110.0580.0810.0420.0820.0380.0670.0410.0870.0260.0640.0610.1020.0090.0720.040.08700.0530.7340.28700.1910.1410.1250-0.1140.0720.16600.3420.1040.137
WPA (Winst Per Aandeel) 424.66296.97766.45463.76294.38245.71,128.522,140.081,213.11937.851,087.961,022.61575158335235.15380291383105.7363116219230.9777254375-3,035.24758105,738138.294,203.194,724.69380.083,839.41,719.261,973.2923.893,894.362,018.192,625.481,3182,970.771,336.232,327.261,321.83,113.15876.732,154.181,842.223,562.23270.221,977.88904.882,375.539.6491.476,8662,648.87-598.21,566.521,184.681,063.35-898.6-883.83561.931,329.99-213.262,521.82731.511,060.33
Verwaterde WPA 424.66296.97766.45463.76294.38245.71,128.522,140.081,213.11937.851,087.841,022.61575158335235.15380291383105.7363116219230.9777254375-3,035.24758105,738138.294,203.194,724.69380.083,839.41,719.261,973.2923.63,893.192,018.192,624.61,317.422,969.011,336.232,324.631,320.343,108.76876.732,149.791,838.713,555.8270.221,975.54904.012,374.0439.1491.476,861.332,648.28-598.21,566.521,184.391,063.06-898.6-883.83561.641,329.99-230.262,521.82731.511,060.33
EBITDA 305,543.57157,591.621217,419.914188,478.822192,673.33162,526.971148,364.999196,724.799199,099.925145,790.003161,647.259147,540.857180,753.03696,879.057141,607.352122,416.833146,385.184122,044.614155,288.189137,815.679156,682.66391,069.571136,394.954132,674.312106,649.67973,813.872135,475.084-33,543.80634,075.297,928.829,810.08542,863.21543,050.12223,767.94551,209.531111,626.618138,100.22281,533.45152,368.10282,979.944120,787.54475,203.987116,353.33697,906.791104,841.81584,005.316117,252.62844,043.796107,111.93797,622.618140,274.33970,191.7292,843.05766,347.87695,066.453022,490.426187,488.68758,669.982043,284.89937,972.71112,667.0290-9,614.3130,302.80439,830.544062,804.43327,741.23831,669.153
EBITDA ratio 0.3920.2140.2580.2350.3640.3830.2270.2320.2560.2290.2440.230.2790.1940.2360.2140.2560.240.2790.2380.2880.2080.270.2490.2220.190.257-1.0930.7350.5023.5440.2310.2320.110.2340.1810.1970.1630.2390.1770.2120.150.1890.1550.1650.1420.1820.0770.1780.1810.2260.1290.190.1680.19900.1651.0430.39400.420.3720.0830-0.2750.1430.20400.4910.2230.229